PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .24 .24 P 91 NTT 3.24 3.24 P 90 NTT 12.85 12.85 P 89 NTT 7.13 7.13 P 88 NTT 5.69 5.69 P 87 NTT 1.52 1.52 P 85 NTT 3.44 3.44 P 84 NTT 2.30 2.30 36.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36.41 .00 36.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 13,089,893.82 13,089,893.82 P SLS 816.51 816.51 13,090,710.33 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS .00 P SPS 2,682,844.83 XCC 368.72 2,682,476.11 P SMS 447.51 447.51 2,682,923.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,774,002.67 368.72 15,773,633.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MMT .00 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 15 MMT .00 C 14 MMT .00 C 19 MPP .00 C 18 MPP .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 22 MPP .00 C 21 MPP .00 C 20 MPP .00 C 23 NMT 591.48 591.48 C 23 NPP 53,155.45 53,155.45 C SMS .00 C SMT .00 C SPA .00 C SPB .00 C UMT 2,478.89 2,478.89 C UWC 3,450.00 3,450.00 C UXP 11,019.68 11,019.68 C ZMT .00 C ZPA .00 C SPT .00 C UPT 711,583.53 711,583.53 C ZPT .00 P UPT 169,653.48 169,653.48 P ZPT 234,275.24 234,275.24 P 22 NMT 2,221.38 2,221.38 P 21 NMT 177.56 177.56 P 20 NMT 33.06 33.06 P 19 NMT 240.97 240.97 P 18 NMT .00 P 17 NMT 32.17 32.17 P 16 NMT .85 .85 P 15 NMT 54.48 54.48 P 14 NMT 40.38 40.38 P 12 NMT 4.22 4.22 P 10 NMT 169.17 169.17 P 09 NMT 104.97 104.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 08 NMT 67.19 67.19 P 07 NMT 46.55 46.55 P 06 NMT 2,166.56 2,166.56 P 04 NMT 33.47 33.47 P 02 NMT 28.31 28.31 P 98 NMT 27.24 27.24 P 90 NMT 87.60 87.60 P 89 NMT 27.61- 27.61- P 88 NMT 26.37 26.37 P 86 NMT 2.73 2.73 P 85 NMT 14.32 14.32 P 22 NPP 97,659.49 97,659.49 P 21 NPP 14,655.19 14,655.19 P 20 NPP 5,268.45 5,268.45 P 19 NPP 5,537.55 5,537.55 P 18 NPP 1,692.37 1,692.37 P 17 NPP 2,317.85 2,317.85 P 16 NPP 2,000.31 2,000.31 P 15 NPP 3,966.92 3,966.92 P 14 NPP 1,795.25 1,795.25 P 13 NPP 16.56 16.56 P 12 NPP 677.28 677.28 P 10 NPP 1,938.16 1,938.16 P 09 NPP 1,512.07 1,512.07 P 08 NPP 6,842.29 6,842.29 P 07 NPP 5,025.43 5,025.43 P 06 NPP 32,856.64 32,856.64 P 05 NPP 10,935.39 10,935.39 P 04 NPP 4,191.41 4,191.41 P 03 NPP 1,308.15 1,308.15 P 02 NPP 2,592.43 2,592.43 P 01 NPP 1,307.78 1,307.78 P 00 NPP 1,133.20 1,133.20 P 99 NPP 107.19 107.19 P 98 NPP 764.88 764.88 P 97 NPP 447.89 447.89 P 96 NPP 288.45 288.45 P 95 NPP 163.43 163.43 P 94 NPP 467.66 467.66 P 93 NPP 39.49 39.49 P 92 NPP 1,186.29 1,186.29 P 91 NPP 211.65 211.65 P 90 NPP 2,532.87 2,532.87 P 89 NPP 88.02 88.02 P 88 NPP 525.31 525.31 P 86 NPP 486.34 486.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 85 NPP 410.69 410.69 P 84 NPP 85.73 85.73 P UMT 789.95 789.95 P UPA 15,623.12 15,623.12 P UWC 375.00 375.00 P UXP 6,582.41 6,582.41 P ZMT 1,205.20 1,205.20 P ZPA 9,529.06 9,529.06 1,438,900.49 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 23 MCC .00 C 23 NCC 10,534.00 10,534.00 C SCS XDS .00 C SCT .00 C UCS 128,846.00 128,846.00 C ZCC XDZ .00 P 22 MCC 67,490.00 67,490.00 P 21 MCC 34,660.00 34,660.00 P 20 MCC 9,190.00 9,190.00 P 19 MCC 2,220.00 2,220.00 P 18 MCC 1,780.00 1,780.00 P 17 MCC 610.00 610.00 P 16 MCC 450.00 450.00 P 15 MCC 170.00 170.00 P 14 MCC 20.00 20.00 P 13 MCC 70.00 70.00 P 12 MCC 20.00 20.00 P 08 MCC 10.00 10.00 P 01 MCC 10.00 10.00 P 00 MCC 10.00 10.00 P 99 MCC 10.00 10.00 P 20 NCC 588.00 588.00 P 19 NCC 210.00 210.00 P 18 NCC 125.00 125.00 P 17 NCC 125.00 125.00 P 16 NCC 608.00 608.00 P 15 NCC 1,368.00 1,368.00 P 14 NCC 608.00 608.00 P 13 NCC 76.00 76.00 P 12 NCC 350.00 350.00 P 10 NCC 700.00 700.00 P 09 NCC 420.00 420.00 P 08 NCC 490.00 490.00 P 07 NCC 280.00 280.00 P 06 NCC 450.00 450.00 P 05 NCC 90.00 90.00 P 04 NCC 180.00 180.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 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 92 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 86 NCC .00 P 85 NCC .00 P 84 NCC .00 P 22 NCC 21,672.00 21,672.00 P 21 NCC 2,688.00 2,688.00 P SCS 190,340.00 190,340.00 P UCS 24,747.00 24,747.00 P ZCC 19,153.00 19,153.00 521,368.00 FF01 FEES AAA FAD FAD C UWT 1,308,852.76 1,308,852.76 P UWT 6,825.41 6,825.41 1,315,678.17 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 21,152,511.18 21,152,511.18 C STT 5,359.81 5,359.81 C UTT 10,441,976.67 10,441,976.67 C ZTT 298,874.47 298,874.47 C SRD 7,024.56 7,024.56 P UTT 118,463.46 118,463.46 P ZTT 113,457.39 113,457.39 32,137,667.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 22 MTT 497,104.51 497,104.51 C 21 MTT 29,619.16- 29,619.16- C 20 MTT 11,880.40- 11,880.40- C 19 MTT 405.45- 405.45- C 18 MTT 239.85- 239.85- C 17 MTT 117.93- 117.93- C 16 MTT 16.42- 16.42- C 15 MTT 72.17- 72.17- C 14 MTT 26.66- 26.66- C 22 NTT 219,764.49 219,764.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 NTT 36,049.07 36,049.07 C 20 NTT 1,503.90 1,503.90 C 19 NTT 698.91 698.91 C 18 NTT 1,874.55 1,874.55 C 17 NTT 590.88- 590.88- C 16 NTT 202.94- 202.94- C 15 NTT 4.06 4.06 C 14 NTT 10.03- 10.03- P 22 MPP 75,406.15 75,406.15 P 21 MPP 85,977.16 85,977.16 P 20 MPP 25,864.58 25,864.58 P 19 MPP 8,596.76 8,596.76 P 18 MPP 8,404.95 8,404.95 P 17 MPP 8,400.82 8,400.82 P 16 MPP 2,309.39 2,309.39 P 15 MPP 957.63 957.63 P 14 MPP 1,266.52 1,266.52 P 13 MPP .00 P 12 MPP 508.77 508.77 P 11 MPP 132.41 132.41 P 07 MPP .00 P 06 MPP 103.53 103.53 P 05 MPP 5.00 5.00 P 00 MPP 93.65 93.65 P 99 MPP 19.03 19.03 P 98 MPP .00 P 22 MTT 2,558,552.90 2,558,552.90 P 21 MTT 1,203,268.10 1,203,268.10 P 20 MTT 123,462.01 123,462.01 P 19 MTT 22,894.19 22,894.19 P 18 MTT 14,144.45 14,144.45 P 17 MTT 14,577.31 14,577.31 P 16 MTT 4,721.58 4,721.58 P 15 MTT 1,296.55 1,296.55 P 14 MTT 1,154.90 1,154.90 P 13 MTT .00 P 12 MTT 324.05 324.05 P 11 MTT 85.87 85.87 P 07 MTT .00 P 06 MTT 7,002.46 7,002.46 P 05 MTT 460.93 460.93 P 00 MTT 23.95 23.95 P 99 MTT 5.08 5.08 P 98 MTT .00 P 22 NTT 32,246.62 32,246.62 P 21 NTT 29,651.83 29,651.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 20 NTT 4,790.84 4,790.84 P 19 NTT 1,691.72 1,691.72 P 18 NTT 526.81 526.81 P 17 NTT 318.49 318.49 P 16 NTT 508.01 508.01 P 15 NTT 300.75 300.75 P 14 NTT 488.61 488.61 P 13 NTT 218.69 218.69 P 12 NTT 9.51 9.51 P 11 NTT .00 P 10 NTT 35.81 35.81 P 09 NTT 82.48 82.48 P 08 NTT 265.50 265.50 P 07 NTT 207.84 207.84 P 06 NTT 1,255.24 1,255.24 P 05 NTT 1,054.27 1,054.27 P 04 NTT 422.09 422.09 P 03 NTT 5.99 5.99 P 02 NTT 3.86 3.86 P 01 NTT 78.38 78.38 P 00 NTT 41.08 41.08 P 99 NTT 187.72 187.72 P 98 NTT 29.07 29.07 P 97 NTT 13.10 13.10 P 96 NTT 20.45 20.45 P 95 NTT 15.05 15.05 P 94 NTT 12.20 12.20 P 92 NTT 2.07 2.07 P 91 NTT 26.71 26.71 P 90 NTT 92.17 92.17 P 89 NTT 50.65 50.65 P 88 NTT 41.18 41.18 P 87 NTT 11.30 11.30 P 85 NTT 25.19 25.19 P 84 NTT 16.84 16.84 4,958,586.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,372,200.60 .00 40,372,200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 31,897,951.75 31,897,951.75 C STT 8,082.58 8,082.58 C UTT 15,746,483.49 15,746,483.49 C ZTT 450,702.20 450,702.20 C SRD 10,669.26 10,669.26 P UTT 178,811.55 178,811.55 P ZTT 171,255.29 171,255.29 48,463,956.12 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 22 MTT 750,341.31 750,341.31 C 21 MTT 44,755.22- 44,755.22- C 20 MTT 17,962.31- 17,962.31- C 19 MTT 613.25- 613.25- C 18 MTT 362.97- 362.97- C 17 MTT 178.55- 178.55- C 16 MTT 24.88- 24.88- C 15 MTT 109.39- 109.39- C 14 MTT 40.42- 40.42- C 22 NTT 331,717.72 331,717.72 C 21 NTT 54,470.95 54,470.95 C 20 NTT 2,273.78 2,273.78 C 19 NTT 1,057.11 1,057.11 C 18 NTT 2,836.85 2,836.85 C 17 NTT 894.59- 894.59- C 16 NTT 307.42- 307.42- C 15 NTT 6.15 6.15 C 14 NTT 15.20- 15.20- P 22 MPP 113,819.83 113,819.83 P 21 MPP 129,913.41 129,913.41 P 20 MPP 39,105.37 39,105.37 P 19 MPP 13,002.63 13,002.63 P 18 MPP 12,719.62 12,719.62 P 17 MPP 12,718.73 12,718.73 P 16 MPP 3,498.40 3,498.40 P 15 MPP 1,451.51 1,451.51 P 14 MPP 1,920.41 1,920.41 P 00 MPP 141.74 141.74 P 99 MPP 28.81 28.81 P 98 MPP .00 P 22 MTT 3,861,940.28 3,861,940.28 P 21 MTT 1,818,165.07 1,818,165.07 P 20 MTT 186,665.57 186,665.57 P 19 MTT 34,627.50 34,627.50 P 18 MTT 21,405.48 21,405.48 P 17 MTT 22,069.87 22,069.87 P 16 MTT 7,152.56 7,152.56 P 15 MTT 1,965.21 1,965.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1,751.18 1,751.18 P 00 MTT 36.25 36.25 P 99 MTT 7.69 7.69 P 98 MTT .00 P 22 NTT 48,673.80 48,673.80 P 21 NTT 44,804.58 44,804.58 P 20 NTT 7,243.39 7,243.39 P 19 NTT 2,558.73 2,558.73 P 18 NTT 797.24 797.24 P 17 NTT 482.18 482.18 P 16 NTT 769.58 769.58 P 15 NTT 455.86 455.86 P 14 NTT 740.87 740.87 P 03 NTT 9.07 9.07 P 02 NTT 5.85 5.85 P 01 NTT 118.63 118.63 P 00 NTT 62.18 62.18 P 99 NTT 284.15 284.15 P 98 NTT 44.00 44.00 P 97 NTT 19.85 19.85 P 96 NTT 30.68 30.68 P 95 NTT 22.37 22.37 P 94 NTT 18.14 18.14 P 92 NTT .45 .45 7,468,688.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,932,644.51 .00 55,932,644.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 490,990.07 490,990.07 P XCC 69,232.61 69,232.61 560,222.68 CP01 PROCESSING COSTS AAA ATX 340 C XCP 728,210.64 728,210.64 728,210.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,288,433.32 .00 1,288,433.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4,100,108.75 4,100,108.75 P XUR 6,419.20 6,419.20 4,106,527.95 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 2,078,846.06 2,078,846.06 P XUR 57,297.70 57,297.70 2,136,143.76 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 2,977,814.73 2,977,814.73 P XUR 1.07 1.07 2,977,815.80 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 257,349.36 257,349.36 257,349.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,477,836.87 .00 9,477,836.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 59,488.45 XCP 32,656.50 26,831.95 C ZTA 6,210.40 XCP 1,566.60 4,643.80 P SPA 3,945.88 3,945.88 P STA 11,778.25 11,778.25 P UTA 7.95 7.95 P ZTA 1,708.10 1,708.10 48,915.93 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 6,729.88 XCP 3,830.70 2,899.18 P SPA 165.34 165.34 P STA 603.48 603.48 P UTA 2.81 2.81 3,670.81 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 552.57 XCP 552.57 .00 P SPA 71.57 71.57 P STA 156.21 156.21 227.78 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 5,924.77 XCP 4,319.40 1,605.37 P SPA 120.95 120.95 P STA 488.08 488.08 2,214.40 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 14,420.90 XCP 6,664.50 7,756.40 P SPA 203.86 203.86 P STA 940.74 940.74 8,901.00 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 7,697.03 XCP 6,899.10 797.93 P SPA 192.41 192.41 P STA 816.18 816.18 1,806.52 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 23,605.18 XCP 15,204.90 8,400.28 P SPA 975.90 975.90 P STA 3,277.31 3,277.31 P UTA 5.62 5.62 12,659.11 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 12,040.21 XCP 7,656.60 4,383.61 P SPA 424.93 424.93 P STA 1,473.60 1,473.60 P UTA 2.81 2.81 6,284.95 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 60,999.34 XCP 57,299.10 3,700.24 P SPA 9,182.11 9,182.11 P STA 19,765.12 19,765.12 P UTA 6.90 6.90 32,654.37 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 18,032.83 XCP 15,643.20 2,389.63 P SPA 260.33 260.33 P STA 1,335.51 1,335.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,985.47 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 3,015.91 XCP 819.00 2,196.91 P SPA 327.46 327.46 P STA 910.37 910.37 3,434.74 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 4,382.87 XCP 1,883.10 2,499.77 P SPA 52.25 52.25 P STA 209.07 209.07 2,761.09 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,919.24 XCP 1,087.20 832.04 P SPA 9.60 9.60 P STA 74.15 74.15 915.79 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 471.37 XCP 336.00 135.37 P SPA 6.31 6.31 P STA 44.10 44.10 185.78 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 7,269.57 XCP 4,668.60 2,600.97 P SPA 100.28 100.28 P STA 500.39 500.39 P UTA 10.26 10.26 3,211.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,916.71 161,087.07 131,829.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA CEN ENF C STA 37,250.30 XCP 293.10 36,957.20 P SPA 31,306.47 31,306.47 P STA 85,112.12 85,112.12 153,375.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 153,668.89 293.10 153,375.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AO01 CAO-SPECIAL DISTRICTS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 5,836.78 5,836.78 5,836.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,836.78 .00 5,836.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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-SWMD EAA SWM SWM C STA 760,024.87 XCP 25,047.60 734,977.27 C ZTA 11,829.96 11,829.96 P SPA 49,587.60 49,587.60 P STA 149,633.22 149,633.22 P ZTA 3,059.36 3,059.36 949,087.41 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 17,500.62 XCP 894.90 16,605.72 C ZTA 242.58 XCP 2.70 239.88 P SPA 15,627.80 15,627.80 P STA 39,683.22 39,683.22 P ZTA 902.44 902.44 73,059.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,048,091.67 25,945.20 1,022,146.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 7,422.58 XCP 123.30 7,299.28 P SPA 867.94 867.94 P STA 2,891.90 2,891.90 P UTA 3,484.92 3,484.92 14,544.04 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 16,325.50 XCP 3,005.10 13,320.40 P SPA 1,677.71 1,677.71 P STA 5,144.85 5,144.85 P UTA 11.95 11.95 P ZTA 29.67 29.67 20,184.58 SP03 ASSESSOR LEOP C O S PENALTY AAA ASR ASR C STA 1,449.23 XCP 15.30 1,433.93 1,433.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,306.25 3,143.70 36,162.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 11,236.37 11,236.37 P STA 9,618.50 9,618.50 20,854.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,854.87 .00 20,854.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 41,588.50 XCC 103.97 41,484.53 C 21 MTT 2,483.59- XCC 6.21- 2,477.38- C 20 MTT 992.28- XCC 2.48- 989.80- C 19 MTT 33.68- XCC .08- 33.60- C 18 MTT 19.86- XCC .05- 19.81- C 17 MTT 9.64- XCC .02- 9.62- C 16 MTT 1.34- XCC 1.34- C 15 MTT 5.81- XCC .01- 5.80- C 14 MTT 2.13- XCC .01- 2.12- C 22 NTT 18,385.82 XCC 45.96 18,339.86 C 21 NTT 3,022.74 XCC 7.56 3,015.18 C 20 NTT 125.61 XCC .31 125.30 C 19 NTT 58.05 XCC .15 57.90 C 18 NTT 155.16 XCC .39 154.77 C 17 NTT 48.27- XCC .12- 48.15- C 16 NTT 16.45- XCC .04- 16.41- C 15 NTT .33 XCC .33 C 14 NTT .80- XCC .80- C STS 1,771,107.23 XCC 4,427.77 1,766,679.46 C STT 448.78 XCC 1.12 447.66 C UTT 874,310.39 XCC 2,185.78 872,124.61 C ZTT 25,024.86 XCC 62.56 24,962.30 C SRD 1,240.01 1,240.01 P 22 MPP 6,308.59 XCC 15.77 6,292.82 P 21 MPP 7,209.25 XCC 18.02 7,191.23 P 20 MPP 2,160.26 XCC 5.40 2,154.86 P 19 MPP 714.03 XCC 1.79 712.24 P 18 MPP 695.71 XCC 1.74 693.97 P 17 MPP 686.34 XCC 1.72 684.62 P 16 MPP 187.25 XCC .47 186.78 P 15 MPP 77.09 XCC .19 76.90 P 14 MPP 101.27 XCC .25 101.02 P 13 MPP XCC .00 P 12 MPP 18.22 XCC .05 18.17 P 11 MPP 4.75 XCC .01 4.74 P 07 MPP XCC .00 P 06 MPP 3.51 XCC .01 3.50 P 05 MPP .17 XCC .17 P 00 MPP 6.60 XCC .02 6.58 P 99 MPP 1.31 XCC 1.31 P 98 MPP XCC .00 P 22 MTT 214,052.31 214,052.31 P 21 MTT 100,894.99 100,894.99 P 20 MTT 10,311.80 10,311.80 P 19 MTT 1,901.56 1,901.56 P 18 MTT 1,170.80 1,170.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17 MTT 1,190.96 1,190.96 P 16 MTT 382.83 382.83 P 15 MTT 104.38 104.38 P 14 MTT 92.34 92.34 P 13 MTT .00 P 12 MTT 11.60 11.60 P 11 MTT 3.08 3.08 P 07 MTT XCC .00 P 06 MTT 237.47 XCC .59 236.88 P 05 MTT 15.58 XCC .04 15.54 P 00 MTT 1.69 XCC 1.69 P 99 MTT .35 XCC .35 P 98 MTT XCC .00 P 21 NTT 2,486.33 2,486.33 P 20 NTT 400.14 400.14 P 19 NTT 140.51 140.51 P 18 NTT 43.61 43.61 P 17 NTT 26.02 26.02 P 16 NTT 41.19 41.19 P 15 NTT 24.21 24.21 P 14 NTT 39.07 39.07 P 13 NTT 7.85 7.85 P 12 NTT .34 .34 P 11 NTT .00 P 10 NTT 1.27 1.27 P 09 NTT 2.83 XCC .01 2.82 P 08 NTT 8.91 XCC .02 8.89 P 07 NTT 6.93 XCC .02 6.91 P 06 NTT 42.56 XCC .11 42.45 P 05 NTT 35.64 XCC .09 35.55 P 04 NTT 15.65 15.65 P 03 NTT .45 .45 P 02 NTT .28 XCC .28 P 01 NTT 5.64 XCC .01 5.63 P 00 NTT 2.89 XCC .01 2.88 P 99 NTT 12.96 XCC .03 12.93 P 98 NTT 1.98 XCC 1.98 P 97 NTT .89 XCC .89 P 96 NTT 1.36 XCC 1.36 P 95 NTT .98 XCC .98 P 94 NTT .79 XCC .79 P 92 NTT .07 XCC .07 P 91 NTT .81 XCC .81 P 90 NTT 2.81 XCC .01 2.80 P 89 NTT 1.53 XCC 1.53 P 88 NTT 1.20 XCC 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .31 XCC .31 P 85 NTT .68 XCC .68 P 84 NTT .46 XCC .46 P 22 NTT 2,697.80 2,697.80 P UTT 9,910.85 XCC 24.79 9,886.06 P ZTT 9,492.07 XCC 23.76 9,468.31 3,098,938.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,105,859.59 6,921.48 3,098,938.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 14,206.21 XCC 35.52 14,170.69 C 21 MTT 816.72- XCC 2.04- 814.68- C 20 MTT 326.34- XCC .82- 325.52- C 19 MTT 11.13- XCC .03- 11.10- C 18 MTT 6.54- XCC .02- 6.52- C 17 MTT 3.19- XCC .01- 3.18- C 16 MTT .44- XCC .44- C 15 MTT 1.93- XCC 1.93- C 14 MTT .71- XCC .71- C 22 NTT 6,280.41 XCC 15.70 6,264.71 C 21 NTT 994.02 XCC 2.49 991.53 C 20 NTT 41.31 XCC .10 41.21 C 19 NTT 19.19 XCC .05 19.14 C 18 NTT 51.14 XCC .13 51.01 C 17 NTT 15.99- XCC .04- 15.95- C 16 NTT 5.47- XCC .01- 5.46- C 15 NTT .11 XCC .11 C 14 NTT .27- XCC .27- C STS 598,046.82 XCC 1,495.12 596,551.70 C STT 151.54 XCC .38 151.16 C UTT 295,226.94 XCC 738.07 294,488.87 C ZTT 8,450.10 XCC 21.13 8,428.97 P 22 MPP 2,154.95 XCC 5.39 2,149.56 P 21 MPP 2,370.73 XCC 5.93 2,364.80 P 20 MPP 710.48 XCC 1.78 708.70 P 19 MPP 236.00 XCC .59 235.41 P 18 MPP 229.27 XCC .57 228.70 P 17 MPP 227.31 XCC .57 226.74 P 16 MPP 62.20 XCC .16 62.04 P 15 MPP 25.53 XCC .06 25.47 P 14 MPP 33.57 XCC .08 33.49 P 13 MPP XCC .00 P 12 MPP 6.01 XCC .02 5.99 P 11 MPP 1.55 XCC 1.55 P 07 MPP XCC .00 P 06 MPP 1.37 XCC 1.37 P 05 MPP .06 XCC .06 P 00 MPP 2.90 XCC .01 2.89 P 99 MPP .60 XCC .60 P 98 MPP XCC .00 P 22 MTT 73,118.11 73,118.11 P 21 MTT 33,178.84 33,178.84 P 20 MTT 3,391.41 3,391.41 P 19 MTT 628.49 628.49 P 18 MTT 385.82 385.82 P 17 MTT 394.43 394.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 127.17 127.17 P 15 MTT 34.57 34.57 P 14 MTT 30.61 30.61 P 13 MTT .00 P 12 MTT 3.83 3.83 P 11 MTT 1.01 1.01 P 07 MTT XCC .00 P 06 MTT 92.69 XCC .23 92.46 P 05 MTT 5.96 XCC .01 5.95 P 00 MTT .74 XCC .74 P 99 MTT .16 XCC .16 P 98 MTT XCC .00 P 20 NTT 131.60 131.60 P 19 NTT 46.44 46.44 P 18 NTT 14.37 14.37 P 17 NTT 8.62 8.62 P 16 NTT 13.68 13.68 P 15 NTT 8.02 8.02 P 14 NTT 12.95 12.95 P 13 NTT 2.62 2.62 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .42 .42 P 09 NTT .97 .97 P 08 NTT 3.38 3.38 P 07 NTT 2.71 2.71 P 06 NTT 16.62 16.62 P 05 NTT 13.64 13.64 P 04 NTT 6.04 6.04 P 03 NTT .17 .17 P 02 NTT .12 XCC .12 P 01 NTT 2.39 XCC .01 2.38 P 00 NTT 1.27 XCC 1.27 P 99 NTT 5.88 XCC .01 5.87 P 98 NTT .92 XCC .92 P 97 NTT .41 XCC .41 P 96 NTT .65 XCC .65 P 95 NTT .48 XCC .48 P 94 NTT .40 XCC .40 P 92 NTT .03 XCC .03 P 91 NTT .40 XCC .40 P 90 NTT 1.45 XCC 1.45 P 89 NTT .82 XCC .82 P 88 NTT .68 XCC .68 P 87 NTT .19 XCC .19 P 85 NTT .42 XCC .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .28 XCC .28 P 22 NTT 921.54 921.54 P 21 NTT 817.61 817.61 P UTT 3,385.43 XCC 8.45 3,376.98 P ZTT 3,242.36 XCC 8.07 3,234.29 1,046,063.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,048,401.52 2,337.66 1,046,063.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 9,484.20 XCC 23.71 9,460.49 C 21 MTT 580.95- XCC 1.45- 579.50- C 20 MTT 235.52- XCC .59- 234.93- C 19 MTT 8.09- XCC .02- 8.07- C 18 MTT 4.80- XCC .01- 4.79- C 17 MTT 2.40- XCC .01- 2.39- C 16 MTT .33- XCC .33- C 15 MTT 1.44- XCC 1.44- C 14 MTT .53- XCC .53- C 22 NTT 4,192.86 XCC 10.48 4,182.38 C 21 NTT 707.06 XCC 1.77 705.29 C 20 NTT 29.81 XCC .07 29.74 C 19 NTT 13.95 XCC .03 13.92 C 18 NTT 37.53 XCC .09 37.44 C 17 NTT 12.02- XCC .03- 11.99- C 16 NTT 4.12- XCC .01- 4.11- C 15 NTT .08 XCC .08 C 14 NTT .20- XCC .20- C STS 401,937.15 XCC 1,004.84 400,932.31 C STT 101.85 XCC .25 101.60 C UTT 198,417.02 XCC 496.04 197,920.98 C ZTT 5,679.18 XCC 14.20 5,664.98 P 22 MPP 1,438.66 XCC 3.60 1,435.06 P 21 MPP 1,686.35 XCC 4.22 1,682.13 P 20 MPP 512.74 XCC 1.28 511.46 P 19 MPP 171.62 XCC .43 171.19 P 18 MPP 168.29 XCC .42 167.87 P 17 MPP 170.94 XCC .43 170.51 P 16 MPP 46.97 XCC .12 46.85 P 15 MPP 19.15 XCC .05 19.10 P 14 MPP 25.27 XCC .06 25.21 P 13 MPP XCC .00 P 12 MPP 4.61 XCC .01 4.60 P 11 MPP 1.19 XCC 1.19 P 07 MPP XCC .00 P 06 MPP .94 XCC .94 P 05 MPP .05 XCC .05 P 00 MPP 1.77 XCC 1.77 P 99 MPP .36 XCC .36 P 98 MPP XCC .00 P 22 MTT 48,814.32 48,814.32 P 21 MTT 23,600.84 23,600.84 P 20 MTT 2,447.49 2,447.49 P 19 MTT 457.05 457.05 P 18 MTT 283.22 283.22 P 17 MTT 296.63 296.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 96.03 96.03 P 15 MTT 25.91 25.91 P 14 MTT 23.04 23.04 P 13 MTT .00 P 12 MTT 2.94 2.94 P 11 MTT .77 .77 P 07 MTT XCC .00 P 06 MTT 63.40 XCC .16 63.24 P 05 MTT 4.13 XCC .01 4.12 P 00 MTT .45 XCC .45 P 99 MTT .10 XCC .10 P 98 MTT XCC .00 P 20 NTT 94.97 94.97 P 19 NTT 33.77 33.77 P 18 NTT 10.55 10.55 P 17 NTT 6.48 6.48 P 16 NTT 10.33 10.33 P 15 NTT 6.01 6.01 P 14 NTT 9.75 9.75 P 13 NTT 1.96 1.96 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .32 .32 P 09 NTT .75 XCC .75 P 08 NTT 2.38 XCC .01 2.37 P 07 NTT 1.85 XCC 1.85 P 06 NTT 11.36 XCC .03 11.33 P 05 NTT 9.43 XCC .02 9.41 P 04 NTT 4.12 4.12 P 03 NTT .12 .12 P 02 NTT .07 .07 P 01 NTT 1.46 XCC 1.46 P 00 NTT .78 XCC .78 P 99 NTT 3.54 XCC .01 3.53 P 98 NTT .54 XCC .54 P 97 NTT .24 XCC .24 P 96 NTT .38 XCC .38 P 95 NTT .28 XCC .28 P 94 NTT .22 XCC .22 P 92 NTT .01 XCC .01 P 91 NTT .22 XCC .22 P 90 NTT .76 XCC .76 P 89 NTT .42 XCC .42 P 88 NTT .33 XCC .33 P 87 NTT .09 XCC .09 P 85 NTT .19 XCC .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .13 XCC .13 P 22 NTT 615.23 615.23 P 21 NTT 581.59 581.59 P UTT 2,260.15 XCC 5.64 2,254.51 P ZTT 2,164.66 XCC 5.34 2,159.32 704,379.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 705,951.04 1,571.20 704,379.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 10,135.74 XCC 25.34 10,110.40 C 21 MTT 619.55- XCC 1.55- 618.00- C 20 MTT 252.74- XCC .63- 252.11- C 19 MTT 8.75- XCC .02- 8.73- C 18 MTT 5.26- XCC .01- 5.25- C 17 MTT 2.65- XCC .01- 2.64- C 16 MTT .38- XCC .38- C 15 MTT 1.66- XCC 1.66- C 14 MTT .61- XCC .61- C 22 NTT 4,480.90 XCC 11.20 4,469.70 C 21 NTT 754.05 XCC 1.89 752.16 C 20 NTT 32.00 XCC .08 31.92 C 19 NTT 15.09 XCC .04 15.05 C 18 NTT 41.12 XCC .10 41.02 C 17 NTT 13.30- XCC .03- 13.27- C 16 NTT 4.67- XCC .01- 4.66- C 15 NTT .09 XCC .09 C 14 NTT .23- XCC .23- C STS 422,191.81 XCC 1,055.48 421,136.33 C STT 106.97 XCC .27 106.70 C UTT 208,415.78 XCC 521.04 207,894.74 C ZTT 5,965.36 XCC 14.91 5,950.45 P 22 MPP 1,537.50 XCC 3.84 1,533.66 P 21 MPP 1,798.40 XCC 4.50 1,793.90 P 20 MPP 550.24 XCC 1.38 548.86 P 19 MPP 185.58 XCC .46 185.12 P 18 MPP 184.39 XCC .46 183.93 P 17 MPP 189.13 XCC .47 188.66 P 16 MPP 53.12 XCC .13 52.99 P 15 MPP 22.08 XCC .06 22.02 P 14 MPP 29.02 XCC .07 28.95 P 13 MPP XCC .00 P 12 MPP 5.51 XCC .01 5.50 P 11 MPP 1.46 XCC 1.46 P 07 MPP XCC .00 P 06 MPP 1.30 XCC 1.30 P 05 MPP .06 XCC .06 P 00 MPP 2.46 XCC .01 2.45 P 99 MPP .51 XCC .51 P 98 MPP XCC .00 P 22 MTT 52,167.76 52,167.76 P 21 MTT 25,169.04 25,169.04 P 20 MTT 2,626.51 2,626.51 P 19 MTT 494.21 494.21 P 18 MTT 310.30 310.30 P 17 MTT 328.17 328.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 108.61 108.61 P 15 MTT 29.90 29.90 P 14 MTT 26.47 26.47 P 13 MTT .00 P 12 MTT 3.50 3.50 P 11 MTT .95 .95 P 07 MTT XCC .00 P 06 MTT 87.99 XCC .22 87.77 P 05 MTT 5.35 XCC .01 5.34 P 00 MTT .63 XCC .63 P 99 MTT .13 XCC .13 P 98 MTT XCC .00 P 20 NTT 101.92 101.92 P 19 NTT 36.52 36.52 P 18 NTT 11.55 11.55 P 17 NTT 7.17 7.17 P 16 NTT 11.69 11.69 P 15 NTT 6.94 6.94 P 14 NTT 11.20 11.20 P 13 NTT 2.32 2.32 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .40 .40 P 09 NTT .94 XCC .94 P 08 NTT 3.16 XCC .01 3.15 P 07 NTT 2.65 XCC .01 2.64 P 06 NTT 15.78 XCC .04 15.74 P 05 NTT 12.24 XCC .03 12.21 P 04 NTT 5.23 5.23 P 03 NTT .15 .15 P 02 NTT .10 XCC .10 P 01 NTT 2.05 XCC .01 2.04 P 00 NTT 1.08 XCC 1.08 P 99 NTT 5.06 XCC .01 5.05 P 98 NTT .80 XCC .80 P 97 NTT .37 XCC .37 P 96 NTT .57 XCC .57 P 95 NTT .26 XCC .26 P 94 NTT .21 XCC .21 P 92 NTT .02 XCC .02 P 91 NTT .22 XCC .22 P 90 NTT .74 XCC .74 P 89 NTT .41 XCC .41 P 88 NTT .33 XCC .33 P 87 NTT .10 XCC .10 P 85 NTT .22 XCC .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .14 XCC .14 P 22 NTT 657.50 657.50 P 21 NTT 620.24 620.24 P UTT 2,415.41 XCC 6.01 2,409.40 P ZTT 2,313.32 XCC 5.71 2,307.61 741,746.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743,398.51 1,651.54 741,746.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 889.34 XCC 2.22 887.12 C 21 MTT 53.07- XCC .13- 52.94- C 20 MTT 21.36- XCC .05- 21.31- C 19 MTT .74- XCC .74- C 18 MTT .45- XCC .45- C 17 MTT .22- XCC .22- C 16 MTT .03- XCC .03- C 15 MTT .14- XCC .14- C 14 MTT .05- XCC .05- C 22 NTT 393.17 XCC .98 392.19 C 21 NTT 64.60 XCC .16 64.44 C 20 NTT 2.70 XCC .01 2.69 C 19 NTT 1.27 XCC 1.27 C 18 NTT 3.45 XCC .01 3.44 C 17 NTT 1.11- XCC 1.11- C 16 NTT .39- XCC .39- C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C STS 37,772.74 XCC 94.43 37,678.31 C STT 9.58 XCC .02 9.56 C UTT 18,646.58 XCC 46.62 18,599.96 C ZTT 533.71 XCC 1.33 532.38 P 22 MPP 134.90 XCC .34 134.56 P 21 MPP 154.07 XCC .39 153.68 P 20 MPP 46.50 XCC .12 46.38 P 19 MPP 15.65 XCC .04 15.61 P 18 MPP 15.47 XCC .04 15.43 P 17 MPP 15.73 XCC .04 15.69 P 16 MPP 4.40 XCC .01 4.39 P 15 MPP 1.83 XCC 1.83 P 14 MPP 2.47 XCC .01 2.46 P 13 MPP XCC .00 P 12 MPP .47 XCC .47 P 11 MPP .12 XCC .12 P 07 MPP XCC .00 P 06 MPP .10 XCC .10 P 05 MPP XCC .00 P 00 MPP .22 XCC .22 P 99 MPP .04 XCC .04 P 98 MPP XCC .00 P 22 MTT 4,577.34 4,577.34 P 21 MTT 2,156.24 2,156.24 P 20 MTT 221.97 221.97 P 19 MTT 41.68 41.68 P 18 MTT 26.04 26.04 P 17 MTT 27.31 27.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 8.99 8.99 P 15 MTT 2.48 2.48 P 14 MTT 2.25 2.25 P 13 MTT .00 P 12 MTT .31 .31 P 11 MTT .08 .08 P 07 MTT XCC .00 P 06 MTT 6.63 XCC .02 6.61 P 05 MTT .44 XCC .44 P 00 MTT .06 XCC .06 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 20 NTT 8.62 8.62 P 19 NTT 3.08 3.08 P 18 NTT .97 .97 P 17 NTT .60 .60 P 16 NTT .96 .96 P 15 NTT .57 .57 P 14 NTT .95 .95 P 13 NTT .20 .20 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .08 XCC .08 P 08 NTT .24 XCC .24 P 07 NTT .19 XCC .19 P 06 NTT 1.18 XCC 1.18 P 05 NTT 1.02 XCC 1.02 P 04 NTT .45 .45 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .18 XCC .18 P 00 NTT .09 XCC .09 P 99 NTT .44 XCC .44 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .10 XCC .10 P 89 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 85 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .02 XCC .02 P 22 NTT 57.69 57.69 P 21 NTT 53.13 53.13 P UTT 211.93 XCC .52 211.41 P ZTT 202.96 XCC .48 202.48 66,101.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,249.47 147.61 66,101.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 3,176.43 XCC 7.94 3,168.49 C 21 MTT 187.32- XCC .47- 186.85- C 20 MTT 74.63- XCC .19- 74.44- C 19 MTT 2.54- XCC .01- 2.53- C 18 MTT 1.50- XCC 1.50- C 17 MTT .76- XCC .76- C 16 MTT .11- XCC .11- C 15 MTT .51- XCC .51- C 14 MTT .20- XCC .20- C 22 NTT 1,404.27 XCC 3.51 1,400.76 C 21 NTT 227.97 XCC .57 227.40 C 20 NTT 9.45 XCC .02 9.43 C 19 NTT 4.38 XCC .01 4.37 C 18 NTT 11.77 XCC .03 11.74 C 17 NTT 3.78- XCC .01- 3.77- C 16 NTT 1.31- XCC 1.31- C 15 NTT .03 XCC .03 C 14 NTT .07- XCC .07- C STS 141,209.62 XCC 353.02 140,856.60 C STT 35.78 XCC .09 35.69 C UTT 69,708.39 XCC 174.27 69,534.12 C ZTT 1,995.22 XCC 4.99 1,990.23 P 22 MPP 481.84 XCC 1.20 480.64 P 21 MPP 543.73 XCC 1.36 542.37 P 20 MPP 162.47 XCC .41 162.06 P 19 MPP 53.87 XCC .13 53.74 P 18 MPP 52.76 XCC .13 52.63 P 17 MPP 53.74 XCC .13 53.61 P 16 MPP 14.96 XCC .04 14.92 P 15 MPP 6.72 XCC .02 6.70 P 14 MPP 9.36 XCC .02 9.34 P 13 MPP XCC .00 P 12 MPP 1.66 XCC 1.66 P 11 MPP .41 XCC .41 P 07 MPP XCC .00 P 06 MPP .31 XCC .31 P 05 MPP .02 XCC .02 P 00 MPP .71 XCC .71 P 99 MPP .15 XCC .15 P 98 MPP XCC .00 P 22 MTT 16,348.82 16,348.82 P 21 MTT 7,609.59 7,609.59 P 20 MTT 775.54 775.54 P 19 MTT 143.47 143.47 P 18 MTT 88.79 88.79 P 17 MTT 93.25 93.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 30.58 30.58 P 15 MTT 9.09 9.09 P 14 MTT 8.53 8.53 P 13 MTT .00 P 12 MTT 1.05 1.05 P 11 MTT .26 .26 P 07 MTT XCC .00 P 06 MTT 20.94 XCC .05 20.89 P 05 MTT 1.35 XCC 1.35 P 00 MTT .18 XCC .18 P 99 MTT .04 XCC .04 P 98 MTT XCC .00 P 20 NTT 30.09 30.09 P 19 NTT 10.60 10.60 P 18 NTT 3.31 3.31 P 17 NTT 2.04 2.04 P 16 NTT 3.29 3.29 P 15 NTT 2.11 2.11 P 14 NTT 3.61 3.61 P 13 NTT .74 .74 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .26 XCC .26 P 08 NTT .79 XCC .79 P 07 NTT .60 XCC .60 P 06 NTT 3.76 XCC .01 3.75 P 05 NTT 3.08 XCC .01 3.07 P 04 NTT 1.39 1.39 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .58 XCC .58 P 00 NTT .32 XCC .32 P 99 NTT 1.46 XCC 1.46 P 98 NTT .23 XCC .23 P 97 NTT .11 XCC .11 P 96 NTT .17 XCC .17 P 95 NTT .28 XCC .28 P 94 NTT .23 XCC .23 P 92 NTT .02 XCC .02 P 91 NTT .22 XCC .22 P 90 NTT .71 XCC .71 P 89 NTT .38 XCC .38 P 88 NTT .30 XCC .30 P 87 NTT .09 XCC .09 P 85 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .13 XCC .13 P 22 NTT 206.05 206.05 P 21 NTT 187.52 187.52 P UTT 756.98 XCC 1.87 755.11 P ZTT 724.97 XCC 1.78 723.19 245,420.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 245,971.59 550.93 245,420.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 3,948.51 XCC 9.87 3,938.64 C 21 MTT 233.57- XCC .58- 232.99- C 20 MTT 93.32- XCC .23- 93.09- C 19 MTT 3.17- XCC .01- 3.16- C 18 MTT 1.87- XCC 1.87- C 17 MTT .90- XCC .90- C 16 MTT .12- XCC .12- C 15 MTT .54- XCC .54- C 14 MTT .20- XCC .20- C 22 NTT 1,745.59 XCC 4.36 1,741.23 C 21 NTT 284.28 XCC .71 283.57 C 20 NTT 11.81 XCC .03 11.78 C 19 NTT 5.47 XCC .01 5.46 C 18 NTT 14.60 XCC .04 14.56 C 17 NTT 4.55- XCC .01- 4.54- C 16 NTT 1.55- XCC 1.55- C 15 NTT .03 XCC .03 C 14 NTT .08- XCC .08- C STS 167,665.44 XCC 419.16 167,246.28 C STT 42.48 XCC .11 42.37 C UTT 82,768.36 XCC 206.92 82,561.44 C ZTT 2,369.03 XCC 5.92 2,363.11 C SRD 87.96 87.96 P 22 MPP 598.95 XCC 1.50 597.45 P 21 MPP 678.00 XCC 1.70 676.30 P 20 MPP 203.17 XCC .51 202.66 P 19 MPP 67.24 XCC .17 67.07 P 18 MPP 65.47 XCC .16 65.31 P 17 MPP 64.66 XCC .16 64.50 P 16 MPP 17.65 XCC .04 17.61 P 15 MPP 7.26 XCC .02 7.24 P 14 MPP 9.54 XCC .02 9.52 P 13 MPP XCC .00 P 12 MPP 1.71 XCC 1.71 P 11 MPP .45 XCC .45 P 07 MPP XCC .00 P 06 MPP .35 XCC .35 P 05 MPP .01 XCC .01 P 00 MPP .68 XCC .68 P 99 MPP .14 XCC .14 P 98 MPP XCC .00 P 22 MTT 20,322.63 20,322.63 P 21 MTT 9,488.71 9,488.71 P 20 MTT 969.82 969.82 P 19 MTT 179.06 179.06 P 18 MTT 110.17 110.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17 MTT 112.20 112.20 P 16 MTT 36.10 36.10 P 15 MTT 9.83 9.83 P 14 MTT 8.70 8.70 P 13 MTT .00 P 12 MTT 1.09 1.09 P 11 MTT .29 .29 P 07 MTT XCC .00 P 06 MTT 23.36 XCC .06 23.30 P 05 MTT 1.52 XCC 1.52 P 00 MTT .17 XCC .17 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 21 NTT 233.83 233.83 P 20 NTT 37.63 37.63 P 19 NTT 13.23 13.23 P 18 NTT 4.10 4.10 P 17 NTT 2.45 2.45 P 16 NTT 3.89 3.89 P 15 NTT 2.28 2.28 P 14 NTT 3.68 3.68 P 13 NTT .74 .74 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .27 XCC .27 P 08 NTT .87 XCC .87 P 07 NTT .68 XCC .68 P 06 NTT 4.18 XCC .01 4.17 P 05 NTT 3.48 XCC .01 3.47 P 04 NTT 1.54 1.54 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT .57 XCC .57 P 00 NTT .29 XCC .29 P 99 NTT 1.34 XCC 1.34 P 98 NTT .20 XCC .20 P 97 NTT .09 XCC .09 P 96 NTT .14 XCC .14 P 95 NTT .11 XCC .11 P 94 NTT .08 XCC .08 P 92 NTT .01 XCC .01 P 91 NTT .09 XCC .09 P 90 NTT .31 XCC .31 P 89 NTT .17 XCC .17 P 88 NTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .03 XCC .03 P 85 NTT .08 XCC .08 P 84 NTT .06 XCC .06 P 22 NTT 256.13 256.13 P UTT 940.94 XCC 2.32 938.62 P ZTT 901.23 XCC 2.23 899.00 293,342.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 293,997.74 655.21 293,342.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 1,083.08 XCC 2.71 1,080.37 C 21 MTT 65.54- XCC .16- 65.38- C 20 MTT 26.51- XCC .07- 26.44- C 19 MTT .92- XCC .92- C 18 MTT .54- XCC .54- C 17 MTT .28- XCC .28- C 16 MTT .04- XCC .04- C 15 MTT .18- XCC .18- C 14 MTT .06- XCC .06- C 22 NTT 478.82 XCC 1.20 477.62 C 21 NTT 79.77 XCC .20 79.57 C 20 NTT 3.36 XCC .01 3.35 C 19 NTT 1.57 XCC 1.57 C 18 NTT 4.26 XCC .01 4.25 C 17 NTT 1.37- XCC 1.37- C 16 NTT .48- XCC .48- C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C STS 46,135.96 XCC 115.34 46,020.62 C STT 11.69 XCC .03 11.66 C UTT 22,775.10 XCC 56.94 22,718.16 C ZTT 651.88 XCC 1.63 650.25 P 22 MPP 164.30 XCC .41 163.89 P 21 MPP 190.25 XCC .48 189.77 P 20 MPP 57.71 XCC .14 57.57 P 19 MPP 19.34 XCC .05 19.29 P 18 MPP 19.07 XCC .05 19.02 P 17 MPP 19.46 XCC .05 19.41 P 16 MPP 5.42 XCC .01 5.41 P 15 MPP 2.28 XCC .01 2.27 P 14 MPP 3.04 XCC .01 3.03 P 13 MPP XCC .00 P 12 MPP .57 XCC .57 P 11 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP .11 XCC .11 P 05 MPP .01 XCC .01 P 00 MPP .24 XCC .24 P 99 MPP .05 XCC .05 P 98 MPP XCC .00 P 22 MTT 5,574.51 5,574.51 P 21 MTT 2,662.57 2,662.57 P 20 MTT 275.47 275.47 P 19 MTT 51.51 51.51 P 18 MTT 32.10 32.10 P 17 MTT 33.76 33.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 11.07 11.07 P 15 MTT 3.09 3.09 P 14 MTT 2.78 2.78 P 13 MTT .00 P 12 MTT .36 .36 P 11 MTT .10 .10 P 07 MTT .00 P 06 MTT 8.09 8.09 P 05 MTT .52 .52 P 00 MTT .06 XCC .06 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 20 NTT 10.69 10.69 P 19 NTT 3.81 3.81 P 18 NTT 1.20 1.20 P 17 NTT .74 .74 P 16 NTT 1.19 1.19 P 15 NTT .72 .72 P 14 NTT 1.17 1.17 P 13 NTT .24 .24 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .09 .09 P 08 NTT .30 .30 P 07 NTT .24 .24 P 06 NTT 1.45 1.45 P 05 NTT 1.17 1.17 P 04 NTT .51 .51 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .20 XCC .20 P 00 NTT .11 XCC .11 P 99 NTT .49 XCC .49 P 98 NTT .08 XCC .08 P 97 NTT .03 XCC .03 P 96 NTT .06 XCC .06 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .10 XCC .10 P 89 NTT .06 XCC .06 P 88 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P 85 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .02 XCC .02 P 22 NTT 70.26 70.26 P 21 NTT 65.62 65.62 P UTT 258.13 XCC .64 257.49 P ZTT 247.20 XCC .60 246.60 80,753.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,933.69 180.29 80,753.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 27,732.74 XCC 69.33 27,663.41 C 21 MTT 1,652.85- XCC 4.13- 1,648.72- C 20 MTT 665.97- XCC 1.66- 664.31- C 19 MTT 22.84- XCC .06- 22.78- C 18 MTT 13.60- XCC .03- 13.57- C 17 MTT 6.71- XCC .02- 6.69- C 16 MTT .94- XCC .94- C 15 MTT 4.16- XCC .01- 4.15- C 14 MTT 1.55- XCC 1.55- C 22 NTT 12,260.34 XCC 30.65 12,229.69 C 21 NTT 2,011.66 XCC 5.03 2,006.63 C 20 NTT 84.30 XCC .21 84.09 C 19 NTT 39.37 XCC .10 39.27 C 18 NTT 106.23 XCC .27 105.96 C 17 NTT 33.65- XCC .08- 33.57- C 16 NTT 11.62- XCC .03- 11.59- C 15 NTT .23 XCC .23 C 14 NTT .58- XCC .58- C STS 1,176,550.99 XCC 2,941.38 1,173,609.61 C STT 298.13 XCC .75 297.38 C UTT 580,806.60 XCC 1,452.02 579,354.58 C ZTT 16,624.08 XCC 41.56 16,582.52 P 22 MPP 4,206.80 XCC 10.52 4,196.28 P 21 MPP 4,797.82 XCC 11.99 4,785.83 P 20 MPP 1,449.88 XCC 3.62 1,446.26 P 19 MPP 484.33 XCC 1.21 483.12 P 18 MPP 476.32 XCC 1.19 475.13 P 17 MPP 478.51 XCC 1.20 477.31 P 16 MPP 132.19 XCC .33 131.86 P 15 MPP 55.21 XCC .14 55.07 P 14 MPP 73.42 XCC .18 73.24 P 13 MPP XCC .00 P 12 MPP 13.40 XCC .03 13.37 P 11 MPP 3.48 XCC .01 3.47 P 07 MPP XCC .00 P 06 MPP 2.77 XCC .01 2.76 P 05 MPP .14 XCC .14 P 00 MPP 5.94 XCC .01 5.93 P 99 MPP 1.22 XCC 1.22 P 98 MPP XCC .00 P 22 MTT 142,737.95 142,737.95 P 21 MTT 67,146.50 67,146.50 P 20 MTT 6,920.86 6,920.86 P 19 MTT 1,289.82 1,289.82 P 18 MTT 801.58 801.58 P 17 MTT 830.32 830.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 270.28 270.28 P 15 MTT 74.75 74.75 P 14 MTT 66.95 66.95 P 13 MTT .00 P 12 MTT 8.54 8.54 P 11 MTT 2.25 2.25 P 07 MTT .00 P 06 MTT 186.77 186.77 P 05 MTT 12.77 12.77 P 00 MTT 1.52 XCC 1.52 P 99 MTT .33 XCC .33 P 98 MTT XCC .00 P 20 NTT 268.56 268.56 P 19 NTT 95.31 95.31 P 18 NTT 29.85 29.85 P 17 NTT 18.14 18.14 P 16 NTT 29.08 29.08 P 15 NTT 17.34 17.34 P 14 NTT 28.33 28.33 P 13 NTT 5.78 5.78 P 12 NTT .25 .25 P 11 NTT .00 P 10 NTT .94 .94 P 09 NTT 2.15 2.15 P 08 NTT 6.93 6.93 P 07 NTT 5.47 5.47 P 06 NTT 33.48 33.48 P 05 NTT 29.22 29.22 P 04 NTT 12.86 12.86 P 03 NTT .37 .37 P 02 NTT .24 XCC .24 P 01 NTT 4.95 XCC .01 4.94 P 00 NTT 2.60 XCC .01 2.59 P 99 NTT 12.05 XCC .03 12.02 P 98 NTT 1.86 XCC 1.86 P 97 NTT .84 XCC .84 P 96 NTT 1.31 XCC 1.31 P 95 NTT .95 XCC .95 P 94 NTT .78 XCC .78 P 92 NTT .07 XCC .07 P 91 NTT .87 XCC .87 P 90 NTT 2.99 XCC .01 2.98 P 89 NTT 1.62 XCC 1.62 P 88 NTT 1.30 XCC 1.30 P 87 NTT .35 XCC .35 P 85 NTT .79 XCC .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .52 XCC .52 P 22 NTT 1,798.99 1,798.99 P 21 NTT 1,654.67 1,654.67 P UTT 6,608.87 XCC 16.51 6,592.36 P ZTT 6,329.59 XCC 15.84 6,313.75 2,059,044.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,063,643.09 4,598.13 2,059,044.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 17,008.68 17,008.68 C 21 MTT 1,014.52- 1,014.52- C 20 MTT 407.18- 407.18- C 19 MTT 13.90- 13.90- C 18 MTT 8.22- 8.22- C 17 MTT 4.05- 4.05- C 16 MTT .57- .57- C 15 MTT 2.48- 2.48- C 14 MTT .91- .91- C 22 NTT 7,519.35 7,519.35 C 21 NTT 1,234.76 1,234.76 C 20 NTT 51.54 51.54 C 19 NTT 23.97 23.97 C 18 NTT 64.29 64.29 C 17 NTT 20.28- 20.28- C 16 NTT 6.96- 6.96- C 15 NTT .14 .14 C 14 NTT .35- .35- C STS 723,048.08 723,048.08 C STT 183.21 183.21 C UTT 356,934.03 356,934.03 C ZTT 10,216.31 10,216.31 C SRD 241.77 241.77 P 22 MPP 2,580.06 2,580.06 P 21 MPP 2,944.90 2,944.90 P 20 MPP 886.45 886.45 P 19 MPP 294.74 294.74 P 18 MPP 288.26 288.26 P 17 MPP 288.21 288.21 P 16 MPP 79.28 79.28 P 15 MPP 32.89 32.89 P 14 MPP 43.52 43.52 P 13 MPP .00 P 12 MPP 7.91 7.91 P 11 MPP 2.05 2.05 P 07 MPP .00 P 06 MPP 1.62 1.62 P 05 MPP .07 .07 P 00 MPP 3.21 3.21 P 99 MPP .65 .65 P 98 MPP .00 P 22 MTT 87,542.20 87,542.20 P 21 MTT 41,214.53 41,214.53 P 20 MTT 4,231.39 4,231.39 P 19 MTT 784.93 784.93 P 18 MTT 485.11 485.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17 MTT 500.11 500.11 P 16 MTT 162.08 162.08 P 15 MTT 44.53 44.53 P 14 MTT 39.68 39.68 P 13 MTT .00 P 12 MTT 5.04 5.04 P 11 MTT 1.33 1.33 P 07 MTT .00 P 06 MTT 110.12 110.12 P 05 MTT 7.10 7.10 P 00 MTT .82 .82 P 99 MTT .18 .18 P 98 MTT .00 P 21 NTT 1,015.64 1,015.64 P 20 NTT 164.20 164.20 P 19 NTT 58.00 58.00 P 18 NTT 18.07 18.07 P 17 NTT 10.92 10.92 P 16 NTT 17.44 17.44 P 15 NTT 10.33 10.33 P 14 NTT 16.79 16.79 P 13 NTT 3.40 3.40 P 12 NTT .15 .15 P 11 NTT .00 P 10 NTT .56 .56 P 09 NTT 1.27 1.27 P 08 NTT 4.08 4.08 P 07 NTT 3.22 3.22 P 06 NTT 19.75 19.75 P 05 NTT 16.24 16.24 P 04 NTT 7.13 7.13 P 03 NTT .21 .21 P 02 NTT .14 .14 P 01 NTT 2.69 2.69 P 00 NTT 1.41 1.41 P 99 NTT 6.43 6.43 P 98 NTT 1.00 1.00 P 97 NTT .45 .45 P 96 NTT .70 .70 P 95 NTT .52 .52 P 94 NTT .41 .41 P 92 NTT .04 .04 P 91 NTT .42 .42 P 90 NTT 1.43 1.43 P 89 NTT .78 .78 P 88 NTT .63 .63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .18 .18 P 85 NTT .38 .38 P 84 NTT .44 .44 P 22 NTT 1,103.34 1,103.34 P UTT 4,053.30 4,053.30 P ZTT 3,882.01 3,882.01 1,268,053.78 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 22 MTT 1,143.18 1,143.18 C 21 MTT 68.91- 68.91- C 20 MTT 27.84- 27.84- C 19 MTT .96- .96- C 18 MTT .57- .57- C 17 MTT .28- .28- C 16 MTT .04- .04- C 15 MTT .17- .17- C 14 MTT .07- .07- C 22 NTT 505.39 505.39 C 21 NTT 83.86 83.86 C 20 NTT 3.53 3.53 C 19 NTT 1.65 1.65 C 18 NTT 4.45 4.45 C 17 NTT 1.41- 1.41- C 16 NTT .49- .49- C 15 NTT .01 .01 C 14 NTT .02- .02- C STS 48,800.21 48,800.21 C STT 12.36 12.36 C UTT 24,090.32 24,090.32 C ZTT 689.52 689.52 P 22 MPP 173.40 173.40 P 21 MPP 200.02 200.02 P 20 MPP 60.63 60.63 P 19 MPP 20.28 20.28 P 18 MPP 19.93 19.93 P 17 MPP 20.13 20.13 P 16 MPP 5.60 5.60 P 15 MPP 2.35 2.35 P 14 MPP 3.15 3.15 P 13 MPP .00 P 12 MPP .58 .58 P 11 MPP .15 .15 P 07 MPP .00 P 06 MPP .13 .13 P 05 MPP .01 .01 P 00 MPP .27 .27 P 99 MPP .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 MPP .00 P 22 MTT 5,883.82 5,883.82 P 21 MTT 2,799.28 2,799.28 P 20 MTT 289.39 289.39 P 19 MTT 54.00 54.00 P 18 MTT 33.54 33.54 P 17 MTT 34.94 34.94 P 16 MTT 11.45 11.45 P 15 MTT 3.19 3.19 P 14 MTT 2.87 2.87 P 13 MTT .00 P 12 MTT .37 .37 P 11 MTT .10 .10 P 07 MTT .00 P 06 MTT 8.63 8.63 P 05 MTT .55 .55 P 00 MTT .07 .07 P 99 MTT .01 .01 P 98 MTT .00 P 22 NTT 74.15 74.15 P 21 NTT 68.98 68.98 P 20 NTT 11.23 11.23 P 19 NTT 3.99 3.99 P 18 NTT 1.25 1.25 P 17 NTT .77 .77 P 16 NTT 1.23 1.23 P 15 NTT .74 .74 P 14 NTT 1.21 1.21 P 13 NTT .25 .25 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .09 .09 P 08 NTT .31 .31 P 07 NTT .25 .25 P 06 NTT 1.54 1.54 P 05 NTT 1.25 1.25 P 04 NTT .55 .55 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .22 .22 P 00 NTT .12 .12 P 99 NTT .55 .55 P 98 NTT .08 .08 P 97 NTT .04 .04 P 96 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 95 NTT .04 .04 P 94 NTT .04 .04 P 92 NTT .00 P 91 NTT .04 .04 P 90 NTT .13 .13 P 89 NTT .07 .07 P 88 NTT .06 .06 P 87 NTT .01 .01 P 85 NTT .04 .04 P UTT 272.43 272.43 P ZTT 260.93 260.93 85,565.35 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 22 MTT 5,830.81 5,830.81 C 21 MTT 347.58- 347.58- C 20 MTT 139.19- 139.19- C 19 MTT 4.75- 4.75- C 18 MTT 2.82- 2.82- C 17 MTT 1.39- 1.39- C 16 MTT .19- .19- C 15 MTT .85- .85- C 14 MTT .31- .31- C 22 NTT 2,577.74 2,577.74 C 21 NTT 423.04 423.04 C 20 NTT 17.62 17.62 C 19 NTT 8.19 8.19 C 18 NTT 21.99 21.99 C 17 NTT 6.93- 6.93- C 16 NTT 2.39- 2.39- C 15 NTT .05 .05 C 14 NTT .12- .12- C STS 248,238.40 248,238.40 C STT 62.90 62.90 C UTT 122,543.35 122,543.35 C ZTT 3,507.48 3,507.48 C SRD 95.10 95.10 P 22 MPP 884.48 884.48 P 21 MPP 1,008.95 1,008.95 P 20 MPP 303.02 303.02 P 19 MPP 100.75 100.75 P 18 MPP 98.60 98.60 P 17 MPP 98.55 98.55 P 16 MPP 27.11 27.11 P 15 MPP 11.27 11.27 P 14 MPP 14.91 14.91 P 13 MPP .00 P 12 MPP 2.71 2.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .70 .70 P 07 MPP .00 P 06 MPP .55 .55 P 05 MPP .02 .02 P 00 MPP 1.07 1.07 P 99 MPP .21 .21 P 98 MPP .00 P 22 MTT 30,010.69 30,010.69 P 21 MTT 14,120.52 14,120.52 P 20 MTT 1,446.42 1,446.42 P 19 MTT 268.31 268.31 P 18 MTT 165.93 165.93 P 17 MTT 171.01 171.01 P 16 MTT 55.43 55.43 P 15 MTT 15.26 15.26 P 14 MTT 13.60 13.60 P 13 MTT .00 P 12 MTT 1.72 1.72 P 11 MTT .45 .45 P 07 MTT .00 P 06 MTT 37.40 37.40 P 05 MTT 2.40 2.40 P 00 MTT .28 .28 P 99 MTT .06 .06 P 98 MTT .00 P 21 NTT 347.97 347.97 P 20 NTT 56.12 56.12 P 19 NTT 19.82 19.82 P 18 NTT 6.18 6.18 P 17 NTT 3.73 3.73 P 16 NTT 5.96 5.96 P 15 NTT 3.54 3.54 P 14 NTT 5.75 5.75 P 13 NTT 1.17 1.17 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .19 .19 P 09 NTT .43 .43 P 08 NTT 1.39 1.39 P 07 NTT 1.10 1.10 P 06 NTT 6.71 6.71 P 05 NTT 5.50 5.50 P 04 NTT 2.41 2.41 P 03 NTT .06 .06 P 02 NTT .04 .04 P 01 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 00 NTT .47 .47 P 99 NTT 2.14 2.14 P 98 NTT .33 .33 P 97 NTT .15 .15 P 96 NTT .23 .23 P 95 NTT .17 .17 P 94 NTT .14 .14 P 92 NTT .01 .01 P 91 NTT .13 .13 P 90 NTT .46 .46 P 89 NTT .26 .26 P 88 NTT .20 .20 P 87 NTT .06 .06 P 85 NTT .12 .12 P 22 NTT 378.24 378.24 P UTT 1,389.54 1,389.54 P ZTT 1,330.79 1,330.79 435,254.99 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 22 MTT 3,995.52 3,995.52 C 21 MTT 239.87- 239.87- C 20 MTT 96.18- 96.18- C 19 MTT 3.28- 3.28- C 18 MTT 1.94- 1.94- C 17 MTT .95- .95- C 16 MTT .13- .13- C 15 MTT .59- .59- C 14 MTT .22- .22- C 22 NTT 1,766.37 1,766.37 C 21 NTT 291.94 291.94 C 20 NTT 12.17 12.17 C 19 NTT 5.66 5.66 C 18 NTT 15.19 15.19 C 17 NTT 4.78- 4.78- C 16 NTT 1.64- 1.64- C 15 NTT .03 .03 C 14 NTT .08- .08- C STS 170,273.25 170,273.25 C STT 43.15 43.15 C UTT 84,055.71 84,055.71 C ZTT 2,405.88 2,405.88 C SRD 76.36 76.36 P 22 MPP 606.09 606.09 P 21 MPP 696.28 696.28 P 20 MPP 209.39 209.39 P 19 MPP 69.60 69.60 P 18 MPP 68.11 68.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17 MPP 67.92 67.92 P 16 MPP 18.69 18.69 P 15 MPP 7.79 7.79 P 14 MPP 10.31 10.31 P 13 MPP .00 P 12 MPP 1.87 1.87 P 11 MPP .49 .49 P 07 MPP .00 P 06 MPP .39 .39 P 05 MPP .02 .02 P 00 MPP .73 .73 P 99 MPP .15 .15 P 98 MPP .00 P 22 MTT 20,564.60 20,564.60 P 21 MTT 9,744.56 9,744.56 P 20 MTT 999.54 999.54 P 19 MTT 185.36 185.36 P 18 MTT 114.63 114.63 P 17 MTT 117.84 117.84 P 16 MTT 38.21 38.21 P 15 MTT 10.53 10.53 P 14 MTT 9.40 9.40 P 13 MTT .00 P 12 MTT 1.19 1.19 P 11 MTT .32 .32 P 07 MTT .00 P 06 MTT 25.94 25.94 P 05 MTT 1.67 1.67 P 00 MTT .18 .18 P 99 MTT .04 .04 P 98 MTT .00 P 22 NTT 259.19 259.19 P 21 NTT 240.13 240.13 P 20 NTT 38.79 38.79 P 19 NTT 13.70 13.70 P 18 NTT 4.27 4.27 P 17 NTT 2.58 2.58 P 16 NTT 4.12 4.12 P 15 NTT 2.44 2.44 P 14 NTT 3.98 3.98 P 13 NTT .80 .80 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .13 .13 P 09 NTT .30 .30 P 08 NTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 07 NTT .76 .76 P 06 NTT 4.65 4.65 P 05 NTT 3.81 3.81 P 04 NTT 1.66 1.66 P 03 NTT .05 .05 P 02 NTT .03 .03 P 01 NTT .62 .62 P 00 NTT .32 .32 P 99 NTT 1.48 1.48 P 98 NTT .23 .23 P 97 NTT .10 .10 P 96 NTT .16 .16 P 95 NTT .11 .11 P 94 NTT .09 .09 P 92 NTT .01 .01 P 91 NTT .10 .10 P 90 NTT .32 .32 P 89 NTT .17 .17 P 88 NTT .13 .13 P 87 NTT .03 .03 P 85 NTT .08 .08 P UTT 952.15 952.15 P ZTT 911.92 911.92 298,613.80 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 22 MTT 1,451.53 1,451.53 C 21 MTT 86.49- 86.49- C 20 MTT 34.62- 34.62- C 19 MTT 1.18- 1.18- C 18 MTT .70- .70- C 17 MTT .34- .34- C 16 MTT .05- .05- C 15 MTT .21- .21- C 14 MTT .08- .08- C 22 NTT 641.71 641.71 C 21 NTT 105.27 105.27 C 20 NTT 4.39 4.39 C 19 NTT 2.03 2.03 C 18 NTT 5.47 5.47 C 17 NTT 1.73- 1.73- C 16 NTT .59- .59- C 15 NTT .01 .01 C 14 NTT .03- .03- C STS 61,687.31 61,687.31 C STT 15.63 15.63 C UTT 30,452.05 30,452.05 C ZTT 871.61 871.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 SRD 24.93 24.93 P 22 MPP 220.18 220.18 P 21 MPP 251.05 251.05 P 20 MPP 75.38 75.38 P 19 MPP 25.05 25.05 P 18 MPP 24.53 24.53 P 17 MPP 24.55 24.55 P 16 MPP 6.75 6.75 P 15 MPP 2.80 2.80 P 14 MPP 3.72 3.72 P 13 MPP .00 P 12 MPP .67 .67 P 11 MPP .17 .17 P 07 MPP .00 P 06 MPP .14 .14 P 05 MPP .01 .01 P 00 MPP .27 .27 P 99 MPP .06 .06 P 98 MPP .00 P 22 MTT 7,470.85 7,470.85 P 21 MTT 3,513.54 3,513.54 P 20 MTT 359.79 359.79 P 19 MTT 66.72 66.72 P 18 MTT 41.26 41.26 P 17 MTT 42.61 42.61 P 16 MTT 13.80 13.80 P 15 MTT 3.80 3.80 P 14 MTT 3.39 3.39 P 13 MTT .00 P 12 MTT .43 .43 P 11 MTT .11 .11 P 07 MTT .00 P 06 MTT 9.29 9.29 P 05 MTT .59 .59 P 00 MTT .07 .07 P 99 MTT .01 .01 P 98 MTT .00 P 21 NTT 86.58 86.58 P 20 NTT 13.96 13.96 P 19 NTT 4.93 4.93 P 18 NTT 1.54 1.54 P 17 NTT .93 .93 P 16 NTT 1.48 1.48 P 15 NTT .88 .88 P 14 NTT 1.43 1.43 P 13 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .11 .11 P 08 NTT .35 .35 P 07 NTT .27 .27 P 06 NTT 1.66 1.66 P 05 NTT 1.37 1.37 P 04 NTT .60 .60 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .22 .22 P 00 NTT .12 .12 P 99 NTT .53 .53 P 98 NTT .08 .08 P 97 NTT .04 .04 P 96 NTT .06 .06 P 95 NTT .05 .05 P 94 NTT .03 .03 P 92 NTT .00 P 91 NTT .03 .03 P 90 NTT .12 .12 P 89 NTT .06 .06 P 88 NTT .05 .05 P 87 NTT .02 .02 P 85 NTT .03 .03 P 22 NTT 94.16 94.16 P UTT 345.90 345.90 P ZTT 331.25 331.25 108,186.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,195,674.65 .00 2,195,674.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 15,593.32 15,593.32 C STT 3.95 3.95 C UTT 7,697.68 7,697.68 C ZTT 220.33 220.33 P SPS 360.22 360.22 P STS 1,551.35 1,551.35 P UTT 90.82 90.82 P ZTT 87.01 87.01 P UPT 19.83 19.83 P ZPT 28.24 28.24 25,652.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 22 MTT 381.11 381.11 C 21 MTT 22.90- 22.90- C 20 MTT 9.38- 9.38- C 19 MTT .33- .33- C 18 MTT .20- .20- C 17 MTT .10- .10- C 16 MTT .01- .01- C 15 MTT .07- .07- C 14 MTT .02- .02- C 22 NTT 168.48 168.48 C 21 NTT 27.87 27.87 C 20 NTT 1.18 1.18 C 19 NTT .57 .57 C 18 NTT 1.55 1.55 C 17 NTT .49- .49- C 16 NTT .18- .18- C 15 NTT .01 .01 C 14 NTT .01- .01- P 22 MPP 57.81 57.81 P 21 MPP 66.47 66.47 P 20 MPP 20.41 20.41 P 19 MPP 6.96 6.96 P 18 MPP 6.94 6.94 P 17 MPP 7.01 7.01 P 16 MPP 2.01 2.01 P 15 MPP .86 .86 P 14 MPP 1.10 1.10 P 13 MPP .00 P 12 MPP 2.95 2.95 P 11 MPP .76 .76 P 07 MPP .00 P 06 MPP .71 .71 P 05 MPP .03 .03 P 00 MPP .05 .05 P 99 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 MPP .00 P 22 MTT 1,961.56 1,961.56 P 21 MTT 930.21 930.21 P 20 MTT 97.46 97.46 P 19 MTT 18.54 18.54 P 18 MTT 11.69 11.69 P 17 MTT 12.16 12.16 P 16 MTT 4.10 4.10 P 15 MTT 1.17 1.17 P 14 MTT 1.00 1.00 P 13 MTT .00 P 12 MTT 1.88 1.88 P 11 MTT .49 .49 P 07 MTT .00 P 06 MTT 48.10 48.10 P 05 MTT 2.66 2.66 P 00 MTT .01 .01 P 99 MTT .01 .01 P 98 MTT .00 P 21 NTT 22.93 22.93 P 20 NTT 3.78 3.78 P 19 NTT 1.37 1.37 P 18 NTT .43 .43 P 17 NTT .26 .26 P 16 NTT .44 .44 P 15 NTT .27 .27 P 14 NTT .43 .43 P 13 NTT 1.29 1.29 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .21 .21 P 09 NTT .53 .53 P 08 NTT 2.00 2.00 P 07 NTT 1.65 1.65 P 06 NTT 8.62 8.62 P 05 NTT 6.07 6.07 P 04 NTT 2.04 2.04 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT .10 .10 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 94 NTT .01 .01 P 92 NTT .01 .01 P 91 NTT .03 .03 P 90 NTT .08 .08 P 89 NTT .04 .04 P 88 NTT .04 .04 P 87 NTT .01 .01 P 85 NTT .03 .03 P 84 NTT .01 .01 P 22 NTT 24.72 24.72 3,889.77 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 1,526.86 XCP 240.90 1,285.96 P SPA 51.75 51.75 P STA 344.66 344.66 1,682.37 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 7,672.13 XCP 240.90 7,431.23 P SPA 270.50 270.50 P STA 1,752.19 1,752.19 9,453.92 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 193,041.09 XCP 2,427.90 190,613.19 P SPA 4,196.94 4,196.94 P STA 25,277.18 25,277.18 220,087.31 SS01 SEWER STANDBY OAA ACR ACR C STA 35,822.77 XCP 1,230.90 34,591.87 P SPA 4,605.10 4,605.10 P STA 17,840.05 17,840.05 57,037.02 SW01 WATER STANDBY OAA ACR ACR C STA 55,977.62 XCP 1,230.60 54,747.02 P SPA 7,611.62 7,611.62 P STA 28,013.30 28,013.30 90,371.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,546.28 5,371.20 408,175.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22,486.19 22,486.19 22,486.19 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 395,455.25 395,455.25 C STT 100.21 100.21 C UTT 195,217.22 195,217.22 C ZTT 5,587.58 5,587.58 P UTT 2,266.16 2,266.16 P ZTT 2,170.38 2,170.38 P UPT 494.60 494.60 P ZPT 704.85 704.85 601,996.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 22 MTT 9,509.41 9,509.41 C 21 MTT 582.65- 582.65- C 20 MTT 234.85- 234.85- C 19 MTT 7.99- 7.99- C 18 MTT 4.77- 4.77- C 17 MTT 2.38- 2.38- C 16 MTT .34- .34- C 15 MTT 1.45- 1.45- C 14 MTT .54- .54- C 22 NTT 4,204.01 4,204.01 C 21 NTT 709.14 709.14 C 20 NTT 29.73 29.73 C 19 NTT 13.77 13.77 C 18 NTT 37.32 37.32 C 17 NTT 11.91- 11.91- C 16 NTT 4.13- 4.13- C 15 NTT .08 .08 C 14 NTT .20- .20- P 22 MPP 1,442.49 1,442.49 P 21 MPP 1,691.30 1,691.30 P 20 MPP 511.28 511.28 P 19 MPP 169.38 169.38 P 18 MPP 167.34 167.34 P 17 MPP 169.29 169.29 P 16 MPP 46.98 46.98 P 15 MPP 19.37 19.37 P 14 MPP 25.58 25.58 P 13 MPP .00 P 12 MPP 11.74 11.74 P 11 MPP 3.11 3.11 P 07 MPP .00 P 06 MPP 2.62 2.62 P 05 MPP .12 .12 P 00 MPP .96 .96 P 99 MPP .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 MPP .00 P 22 MTT 48,944.07 48,944.07 P 21 MTT 23,670.09 23,670.09 P 20 MTT 2,440.55 2,440.55 P 19 MTT 451.08 451.08 P 18 MTT 281.61 281.61 P 17 MTT 293.76 293.76 P 16 MTT 96.06 96.06 P 15 MTT 26.22 26.22 P 14 MTT 23.33 23.33 P 13 MTT .00 P 12 MTT 7.48 7.48 P 11 MTT 2.02 2.02 P 07 MTT .00 P 06 MTT 177.30 177.30 P 05 MTT 10.92 10.92 P 00 MTT .25 .25 P 99 MTT .05 .05 P 98 MTT .00 P 22 NTT 616.86 616.86 P 21 NTT 583.29 583.29 P 20 NTT 94.71 94.71 P 19 NTT 33.33 33.33 P 18 NTT 10.49 10.49 P 17 NTT 6.42 6.42 P 16 NTT 10.34 10.34 P 15 NTT 6.08 6.08 P 14 NTT 9.87 9.87 P 13 NTT 5.02 5.02 P 12 NTT .22 .22 P 11 NTT .00 P 10 NTT .85 .85 P 09 NTT 2.03 2.03 P 08 NTT 6.83 6.83 P 07 NTT 5.39 5.39 P 06 NTT 31.79 31.79 P 05 NTT 24.99 24.99 P 04 NTT 9.96 9.96 P 03 NTT .13 .13 P 02 NTT .08 .08 P 01 NTT .79 .79 P 00 NTT .42 .42 P 99 NTT 1.96 1.96 P 98 NTT .30 .30 P 97 NTT .14 .14 P 96 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 95 NTT .17 .17 P 94 NTT .14 .14 P 92 NTT .01 .01 P 91 NTT .14 .14 P 90 NTT .45 .45 P 89 NTT .24 .24 95,802.47 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 14,981.10 XCP 458.10 14,523.00 P SPA 192.03 192.03 P STA 957.86 957.86 15,672.89 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 17,074.16 XCP 600.00 16,474.16 P SPA 7,711.58 7,711.58 P STA 29,327.80 29,327.80 53,513.54 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR P SPA 20,181.14 20,181.14 P STA 22,693.63 22,693.63 42,874.77 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 23,367.25 XCP 81.60 23,285.65 P SPA 898.41 898.41 P STA 3,184.89 3,184.89 27,368.95 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR P SPA 318.57 318.57 P STA 484.08 484.08 802.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 861,657.41 1,139.70 860,517.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAC ACR ACR P 97 NTT .77 .77 .77 GA01 GENERAL TAX LEVY OAC ACR ACR C STS 75,756.75 75,756.75 C STT 19.19 19.19 C UTT 37,397.46 37,397.46 C ZTT 1,070.41 1,070.41 P UTT 436.79 436.79 P ZTT 418.38 418.38 P UPT 95.32 95.32 P ZPT 135.82 135.82 115,330.12 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 50,681.55 50,681.55 C STT 12.84 12.84 C UTT 25,019.04 25,019.04 C ZTT 716.10 716.10 P UTT 291.95 291.95 P ZTT 279.56 279.56 P UPT 63.69 63.69 P ZPT 90.75 90.75 77,155.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 1,832.94 1,832.94 C 21 MTT 112.57- 112.57- C 20 MTT 46.58- 46.58- C 19 MTT 1.64- 1.64- C 18 MTT .98- .98- C 17 MTT .49- .49- C 16 MTT .07- .07- C 15 MTT .33- .33- C 14 MTT .12- .12- C 22 NTT 810.32 810.32 C 21 NTT 137.01 137.01 C 20 NTT 5.90 5.90 C 19 NTT 2.83 2.83 C 18 NTT 7.64 7.64 C 17 NTT 2.47- 2.47- C 16 NTT .89- .89- C 15 NTT .02 .02 C 14 NTT .05- .05- P 22 MPP 278.04 278.04 P 21 MPP 326.78 326.78 P 20 MPP 101.41 101.41 P 19 MPP 34.80 34.80 P 18 MPP 34.25 34.25 P 17 MPP 35.21 35.21 P 16 MPP 10.14 10.14 P 15 MPP 4.30 4.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 5.88 5.88 P 13 MPP .00 P 12 MPP 3.68 3.68 P 11 MPP .97 .97 P 07 MPP .00 P 06 MPP .70 .70 P 05 MPP .04 .04 P 00 MPP .67 .67 P 99 MPP .14 .14 P 98 MPP .00 P 22 MTT 9,433.99 9,433.99 P 21 MTT 4,573.36 4,573.36 P 20 MTT 484.03 484.03 P 19 MTT 92.67 92.67 P 18 MTT 57.65 57.65 P 17 MTT 61.09 61.09 P 16 MTT 20.73 20.73 P 15 MTT 5.83 5.83 P 14 MTT 5.36 5.36 P 13 MTT .00 P 12 MTT 2.34 2.34 P 11 MTT .63 .63 P 07 MTT .00 P 06 MTT 47.77 47.77 P 05 MTT 4.09 4.09 P 00 MTT .17 .17 P 99 MTT .04 .04 P 98 MTT .00 P 22 NTT 118.90 118.90 P 21 NTT 112.70 112.70 P 20 NTT 18.78 18.78 P 19 NTT 6.85 6.85 P 18 NTT 2.15 2.15 P 17 NTT 1.34 1.34 P 16 NTT 2.23 2.23 P 15 NTT 1.36 1.36 P 14 NTT 2.27 2.27 P 13 NTT 1.48 1.48 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .27 .27 P 09 NTT .62 .62 P 08 NTT 1.87 1.87 P 07 NTT 1.42 1.42 P 06 NTT 8.56 8.56 P 05 NTT 9.34 9.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.31 3.31 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .53 .53 P 00 NTT .29 .29 P 99 NTT 1.38 1.38 P 98 NTT .22 .22 P 97 NTT .10 .10 P 96 NTT .16 .16 P 95 NTT .11 .11 P 94 NTT .10 .10 P 92 NTT .01 .01 P 91 NTT .14 .14 P 90 NTT .50 .50 P 89 NTT .28 .28 P 88 NTT .24 .24 P 87 NTT .07 .07 P 85 NTT .16 .16 P 84 NTT .12 .12 18,555.21 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 1,224.94 1,224.94 C 21 MTT 75.28- 75.28- C 20 MTT 31.15- 31.15- C 19 MTT 1.10- 1.10- C 18 MTT .65- .65- C 17 MTT .33- .33- C 16 MTT .05- .05- C 15 MTT .22- .22- C 14 MTT .09- .09- C 14 NTT .03- .03- C 15 NTT .01 .01 C 16 NTT .59- .59- C 17 NTT 1.66- 1.66- C 18 NTT 5.12 5.12 C 19 NTT 1.89 1.89 C 20 NTT 3.94 3.94 C 21 NTT 91.61 91.61 C 22 NTT 541.53 541.53 P 22 MPP 185.81 185.81 P 21 MPP 218.49 218.49 P 20 MPP 67.81 67.81 P 19 MPP 23.26 23.26 P 18 MPP 22.95 22.95 P 17 MPP 23.58 23.58 P 16 MPP 6.79 6.79 P 15 MPP 2.89 2.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3.93 3.93 P 13 MPP .00 P 12 MPP .81 .81 P 11 MPP .22 .22 P 07 MPP .00 P 06 MPP .17 .17 P 22 MTT 6,304.64 6,304.64 P 21 MTT 3,057.83 3,057.83 P 20 MTT 323.71 323.71 P 19 MTT 61.94 61.94 P 18 MTT 38.61 38.61 P 17 MTT 40.92 40.92 P 16 MTT 13.88 13.88 P 15 MTT 3.90 3.90 P 14 MTT 3.58 3.58 P 13 MTT .00 P 12 MTT .52 .52 P 11 MTT .14 .14 P 07 MTT .00 P 06 MTT 11.06 11.06 P 06 NTT 1.98 1.98 P 07 NTT .32 .32 P 08 NTT .40 .40 P 09 NTT .13 .13 P 10 NTT .05 .05 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .32 .32 P 14 NTT 1.51 1.51 P 15 NTT .90 .90 P 16 NTT 1.49 1.49 P 17 NTT .89 .89 P 18 NTT 1.44 1.44 P 19 NTT 4.58 4.58 P 20 NTT 12.56 12.56 P 21 NTT 75.36 75.36 P 22 NTT 79.46 79.46 12,356.73 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 8,327.64 8,327.64 P STA 14,300.94 14,300.94 22,628.58 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 203.33 XCP 67.50 135.83 P SPA 2.39 2.39 P STA 10.89 10.89 149.11 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 339.00 XCP 27.60 311.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 311.40 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 1,414.21 1,414.21 P STA 4,434.20 4,434.20 5,848.41 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 2,131.25 2,131.25 P STA 15,751.38 15,751.38 17,882.63 SP12 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 8,244.23 XCP 146.10 8,098.13 8,098.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 278,557.77 241.20 278,316.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 282,080.60 282,080.60 C STT 71.48 71.48 C UTT 139,249.62 139,249.62 C ZTT 3,985.66 3,985.66 P UTT 1,569.48 1,569.48 P ZTT 1,503.18 1,503.18 P UPT 342.54 342.54 P ZPT 488.19 488.19 429,290.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 22 MTT 6,586.06 6,586.06 C 21 MTT 386.69- 386.69- C 20 MTT 156.13- 156.13- C 19 MTT 5.39- 5.39- C 18 MTT 3.25- 3.25- C 17 MTT 1.62- 1.62- C 16 MTT .23- .23- C 15 MTT 1.00- 1.00- C 14 MTT .37- .37- C 22 NTT 2,911.63 2,911.63 C 21 NTT 470.65 470.65 C 20 NTT 19.76 19.76 C 19 NTT 9.30 9.30 C 18 NTT 25.36 25.36 C 17 NTT 8.11- 8.11- C 16 NTT 2.82- 2.82- C 15 NTT .06 .06 C 14 NTT .14- .14- P 22 MPP 999.05 999.05 P 21 MPP 1,122.49 1,122.49 P 20 MPP 339.91 339.91 P 19 MPP 114.41 114.41 P 18 MPP 113.75 113.75 P 17 MPP 115.22 115.22 P 16 MPP 32.06 32.06 P 15 MPP 13.36 13.36 P 14 MPP 17.73 17.73 P 13 MPP .00 P 12 MPP 4.10 4.10 P 11 MPP 1.08 1.08 P 07 MPP .00 P 06 MPP .80 .80 P 05 MPP .04 .04 P 00 MPP 1.33 1.33 P 99 MPP .26 .26 P 98 MPP .00 P 22 MTT 33,897.88 33,897.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 MTT 15,709.52 15,709.52 P 20 MTT 1,622.51 1,622.51 P 19 MTT 304.69 304.69 P 18 MTT 191.43 191.43 P 17 MTT 199.94 199.94 P 16 MTT 65.55 65.55 P 15 MTT 18.10 18.10 P 14 MTT 16.18 16.18 P 13 MTT .00 P 12 MTT 2.61 2.61 P 11 MTT .70 .70 P 07 MTT .00 P 06 MTT 54.19 54.19 P 05 MTT 3.60 3.60 P 00 MTT .34 .34 P 99 MTT .07 .07 P 98 MTT .00 P 20 NTT 62.96 62.96 P 19 NTT 22.51 22.51 P 18 NTT 7.13 7.13 P 17 NTT 4.37 4.37 P 16 NTT 7.05 7.05 P 15 NTT 4.20 4.20 P 14 NTT 6.84 6.84 P 13 NTT 1.71 1.71 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .30 .30 P 09 NTT .66 .66 P 08 NTT 2.00 2.00 P 07 NTT 1.54 1.54 P 06 NTT 9.72 9.72 P 05 NTT 8.24 8.24 P 04 NTT 3.61 3.61 P 03 NTT .09 .09 P 02 NTT .06 .06 P 01 NTT 1.12 1.12 P 00 NTT .59 .59 P 99 NTT 2.64 2.64 P 98 NTT .40 .40 P 97 NTT .18 .18 P 96 NTT .28 .28 P 95 NTT .21 .21 P 94 NTT .16 .16 P 92 NTT .01 .01 P 91 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 90 NTT .65 .65 P 89 NTT .39 .39 P 88 NTT .27 .27 P 87 NTT .07 .07 P 85 NTT .18 .18 P 84 NTT .12 .12 P 22 NTT 427.24 427.24 P 21 NTT 387.12 387.12 65,384.85 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 8,301.00 XCP 16.80 8,284.20 8,284.20 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 405,692.18 XCP 3,147.60 402,544.58 P SPA 5,202.35 5,202.35 P STA 32,978.62 32,978.62 P UTA 1,387.67 1,387.67 442,113.22 SU02 SEWER SERVICES OAE ACR ACR C STA 362,663.41 XCP 2,741.70 359,921.71 P SPA 5,044.74 5,044.74 P STA 34,174.02 34,174.02 P UTA 1,496.41 1,496.41 400,636.88 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 135,724.24 XCP 2,458.50 133,265.74 P SPA 1,867.83 1,867.83 P STA 12,448.12 12,448.12 147,581.69 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 396,203.04 XCP 2,864.40 393,338.64 P SPA 5,007.50 5,007.50 P STA 32,159.77 32,159.77 430,505.91 SW01 WATER STANDBY OAE ACR ACR C STA 22,568.65 XCP 667.20 21,901.45 P SPA 1,453.24 1,453.24 P STA 4,184.35 4,184.35 27,539.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,963,232.74 11,896.20 1,951,336.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .48 .48 .48 FF01 FEES OAG ACR ACR C UWT 434,873.90 434,873.90 P UWT 3,188.66 3,188.66 438,062.56 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 1,068,351.44 1,068,351.44 C STT 270.71 270.71 C UTT 527,393.68 527,393.68 C ZTT 15,095.28 15,095.28 P SPS 23,255.12 23,255.12 P STS 100,150.96 100,150.96 P UTT 5,863.23 5,863.23 P ZTT 5,615.49 5,615.49 P UPT 1,279.71 1,279.71 P ZPT 1,823.66 1,823.66 1,749,099.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 22 MTT 24,603.69 24,603.69 C 21 MTT 1,458.55- 1,458.55- C 20 MTT 576.94- 576.94- C 19 MTT 19.61- 19.61- C 18 MTT 11.45- 11.45- C 17 MTT 5.48- 5.48- C 16 MTT .75- .75- C 15 MTT 3.25- 3.25- C 14 MTT 1.18- 1.18- C 14 NTT .44- .44- C 15 NTT .18 .18 C 16 NTT 9.25- 9.25- C 17 NTT 27.43- 27.43- C 18 NTT 89.52 89.52 C 19 NTT 33.80 33.80 C 20 NTT 73.04 73.04 C 21 NTT 1,775.17 1,775.17 C 22 NTT 10,877.02 10,877.02 P 22 MPP 3,732.15 3,732.15 P 21 MPP 4,233.79 4,233.79 P 20 MPP 1,256.05 1,256.05 P 19 MPP 415.71 415.71 P 18 MPP 401.37 401.37 P 17 MPP 390.02 390.02 P 16 MPP 105.29 105.29 P 15 MPP 43.14 43.14 P 14 MPP 56.31 56.31 P 13 MPP .00 P 12 MPP 18.93 18.93 P 11 MPP 4.97 4.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 07 MPP .00 P 06 MPP 3.48 3.48 P 05 MPP .17 .17 P 00 MPP 3.27 3.27 P 99 MPP .65 .65 P 98 MPP .00 P 22 MTT 126,633.03 126,633.03 P 21 MTT 59,252.77 59,252.77 P 20 MTT 5,995.63 5,995.63 P 19 MTT 1,107.07 1,107.07 P 18 MTT 675.45 675.45 P 17 MTT 676.77 676.77 P 16 MTT 215.27 215.27 P 15 MTT 58.40 58.40 P 14 MTT 51.34 51.34 P 13 MTT .00 P 12 MTT 12.06 12.06 P 11 MTT 3.22 3.22 P 07 MTT .00 P 06 MTT 235.17 235.17 P 05 MTT 15.44 15.44 P 00 MTT .84 .84 P 99 MTT .17 .17 P 98 MTT .00 P 84 NTT .39 .39 P 85 NTT .61 .61 P 87 NTT .29 .29 P 88 NTT 1.16 1.16 P 89 NTT 1.42 1.42 P 90 NTT 2.55 2.55 P 91 NTT .62 .62 P 92 NTT .05 .05 P 94 NTT .41 .41 P 95 NTT .51 .51 P 96 NTT .70 .70 P 97 NTT .44 .44 P 98 NTT .98 .98 P 99 NTT 6.41 6.41 P 00 NTT 1.43 1.43 P 01 NTT 2.79 2.79 P 02 NTT .14 .14 P 03 NTT .22 .22 P 04 NTT 14.21 14.21 P 05 NTT 35.31 35.31 P 06 NTT 42.15 42.15 P 07 NTT 7.16 7.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 08 NTT 9.32 9.32 P 09 NTT 3.00 3.00 P 10 NTT 1.34 1.34 P 11 NTT .00 P 12 NTT .36 .36 P 13 NTT 8.19 8.19 P 14 NTT 21.73 21.73 P 15 NTT 13.55 13.55 P 16 NTT 23.17 23.17 P 17 NTT 14.78 14.78 P 18 NTT 25.15 25.15 P 19 NTT 81.81 81.81 P 20 NTT 232.65 232.65 P 21 NTT 1,460.15 1,460.15 P 22 NTT 1,596.01 1,596.01 244,547.18 SL01 LANDSCAPE & STR LIGHT 83-2 42 OAG ACR ACR C STA 86.95 XCP .60 86.35 86.35 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 147.47 XCP 1.20 146.27 146.27 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 12.98 XCP 3.00 9.98 9.98 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 135.05 XCP 4.50 130.55 P SPA 1.43 1.43 P STA 14.30 14.30 146.28 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 64.20 XCP 6.30 57.90 57.90 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 90.98 XCP 4.50 86.48 86.48 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 25.13 XCP 4.50 20.63 20.63 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 95.11 XCP 2.10 93.01 93.01 SL17 LANDSCAPE & STR LIGHT 83-2 63 OAG ACR ACR C STA 203.00 XCP .30 202.70 202.70 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 173.47 XCP 1.20 172.27 172.27 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 147.28 XCP 2.40 144.88 144.88 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 136.01 XCP 14.70 121.31 121.31 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 XCP 4.80 8.06 8.06 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 1,051.50 XCP 10.20 1,041.30 1,041.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 98.08 XCP 11.40 86.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 86.68 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 XCP .60 156.68 156.68 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 9.30 XCP 2.40 6.90 6.90 SL33 LANDSCAPE & STR LIGHT 83-2 90 OAG ACR ACR C STA 82.99 XCP .90 82.09 82.09 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 93.23 XCP 1.50 91.73 91.73 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 109.04 XCP .90 108.14 108.14 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 306.30 XCP 24.90 281.40 P SPA 9.96 9.96 P STA 76.57 76.57 367.93 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 764.87 XCP 26.40 738.47 738.47 SL47 LANDSCAPE & STR LIGHT 83-2 105 OAG ACR ACR P SPA 2.26 2.26 P STA 15.62 15.62 17.88 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 400.24 XCP 18.30 381.94 381.94 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 1,606.78 XCP 18.30 1,588.48 1,588.48 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 3,044.13 XCP 19.20 3,024.93 P SPA 179.59 179.59 P STA 608.81 608.81 3,813.33 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 455.60 XCP 11.40 444.20 444.20 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 196.03 XCP 7.20 188.83 188.83 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.83 XCP 3.00 .83 .83 SL61 LANDSCAPE & STR LIGHT 83-2 120 OAG ACR ACR C STA 233.22 XCP .60 232.62 232.62 SL62 LANDSCAPE & STR LIGHT 83-2 121 OAG ACR ACR C STA 112.80 XCP .30 112.50 112.50 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 36.91 XCP .90 36.01 36.01 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 652.92 XCP 44.10 608.82 608.82 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 117.41 XCP 4.50 112.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3.00 3.00 P STA 26.09 26.09 142.00 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 1,863.18 XCP 19.50 1,843.68 1,843.68 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 101.64 XCP 5.70 95.94 95.94 SL74 LANDSCAPE & STR LIGHT 83-2 133 OAG ACR ACR C STA 16.37 XCP .90 15.47 15.47 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 390.82 XCP .30 390.52 390.52 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 14.95 XCP 6.90 8.05 8.05 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 92.12 XCP 11.70 80.42 80.42 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 572.25 XCP 25.20 547.05 547.05 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 456.17 XCP 15.90 440.27 P SPA 7.52 7.52 P STA 65.41 65.41 513.20 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 173.14 XCP 17.70 155.44 155.44 SL87 LLMD 2002-1, Z80 OAG ACR ACR C STA 244.49 XCP 28.20 216.29 216.29 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.36 XCP 9.60 67.76 67.76 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 523.16 XCP 12.30 510.86 510.86 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 671.37 XCP 11.40 659.97 659.97 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 705.27 XCP 34.20 671.07 671.07 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 882.00 XCP 24.60 857.40 857.40 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 1,145.20 XCP 36.30 1,108.90 P SPA 33.43 33.43 P STA 98.30 98.30 1,240.63 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 30.72 XCP 4.50 26.22 P SPA .93 .93 P STA 7.16 7.16 34.31 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 62.22 XCP 5.70 56.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 56.52 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 18.79 XCP 5.70 13.09 13.09 SP17 LANDSCAPE & STR LIGHT 2002-1 8 OAG ACR ACR C STA 752.56 XCP 1.20 751.36 751.36 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 2,857.19 XCP 6.90 2,850.29 2,850.29 SP20 LANDSCAPE & STR LIGHT 2002-1 11 OAG ACR ACR C STA 1,035.96 XCP .60 1,035.36 1,035.36 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 5,055.75 XCP 71.40 4,984.35 P SPA 567.36 567.36 P STA 953.13 953.13 6,504.84 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 159.04 XCP 5.10 153.94 153.94 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 63.78 XCP 3.30 60.48 60.48 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 979.29 XCP 5.40 973.89 973.89 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 1,249.32 XCP 92.40 1,156.92 1,156.92 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 86.05 XCP 4.20 81.85 81.85 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 87.68 XCP .60 87.08 87.08 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 176.70 XCP 4.50 172.20 172.20 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 89.20 XCP 5.70 83.50 83.50 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 100.02 XCP 4.20 95.82 95.82 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 426.96 XCP 5.10 421.86 421.86 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 49.68 XCP 2.70 46.98 46.98 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 283.86 XCP 6.60 277.26 277.26 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 90.00 XCP 3.00 87.00 87.00 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 185.88 XCP 5.10 180.78 P SPA 6.64 6.64 P STA 57.74 57.74 245.16 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 155.36 XCP 1.80 153.56 153.56 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 106.40 XCP 3.00 103.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 103.40 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 244.44 XCP 12.60 231.84 231.84 SP48 LANDSCAPE & STR LIGHT 2002-1 43 OAG ACR ACR C STA 318.48 XCP 2.10 316.38 316.38 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 121.24 XCP 9.30 111.94 111.94 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 456.30 XCP 4.80 451.50 451.50 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 249.75 XCP 2.40 247.35 247.35 SP52 LANDSCAPE & STR LIGHT 2002-1 49 OAG ACR ACR C STA 97.44 XCP 1.20 96.24 96.24 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 72.80 XCP 5.10 67.70 67.70 SP57 LANDSCAPE & STR LIGHT 2002-1 54 OAG ACR ACR C STA 313.84 XCP .30 313.54 313.54 SP59 LANDSCAPE & STR LIGHT 2002-1 56 OAG ACR ACR C STA 334.71 XCP 3.30 331.41 331.41 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 177.66 XCP 12.30 165.36 165.36 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 460.43 XCP 72.00 388.43 388.43 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 XCP 12.90 6.54 P SPA 1.41 1.41 P STA 9.72 9.72 17.67 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 443.05 XCP 24.90 418.15 P SPA 4.28 4.28 P STA 29.53 29.53 451.96 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 653.82 XCP 24.90 628.92 628.92 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 212.30 XCP 22.50 189.80 189.80 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 8.46 XCP 6.30 2.16 2.16 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 41.33 XCP 6.30 35.03 P SPA 2.16 2.16 P STA 16.53 16.53 53.72 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 109.60 XCP 13.50 96.10 P SPA 3.97 3.97 P STA 27.40 27.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 127.47 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.49 XCP 5.70 15.79 15.79 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 150.40 XCP 5.70 144.70 P SPA 5.59 5.59 P STA 42.97 42.97 193.26 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 529.83 XCP 28.80 501.03 501.03 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 231.08 XCP 28.50 202.58 P SPA 5.31 5.31 P STA 46.21 46.21 254.10 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 100.83 XCP 13.20 87.63 P SPA 9.74 9.74 P STA 67.21 67.21 164.58 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 44.25 XCP 16.20 28.05 P SPA .97 .97 P STA 8.43 8.43 37.45 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 120.88 XCP 5.70 115.18 115.18 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 43.51 XCP 7.80 35.71 35.71 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 15,095.95 XCP 367.80 14,728.15 P SPA 131.70 131.70 P STA 1,053.15 1,053.15 15,913.00 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 41.66 XCP 5.40 36.26 P SPA 1.44 1.44 P STA 9.93 9.93 47.63 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 360.92 XCP 6.00 354.92 354.92 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 125.94 XCP 6.90 119.04 119.04 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 25.44 XCP 4.20 21.24 21.24 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 67.60 XCP 2.10 65.50 P SPA 31.77 31.77 P STA 135.20 135.20 232.47 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 56.06 XCP 2.40 53.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 53.66 SP91 LANDSCAPE & STR LIGHT 83-2 31 OAG ACR ACR C STA 55.82 XCP .60 55.22 55.22 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 345.90 XCP 19.50 326.40 P SPA 2.34 2.34 P STA 20.34 20.34 349.08 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 1,021.99 XCP 38.40 983.59 P SPA 7.84 7.84 P STA 68.13 68.13 1,059.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,492,439.80 1,605.90 2,490,833.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 416,569.54 416,569.54 C STT 105.55 105.55 C UTT 205,640.33 205,640.33 C ZTT 5,885.92 5,885.92 P SPS 9,650.16 9,650.16 P STS 41,559.56 41,559.56 P UTT 2,433.08 2,433.08 P ZTT 2,330.25 2,330.25 P UPT 531.00 531.00 P ZPT 756.72 756.72 685,462.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 22 MTT 10,209.77 10,209.77 C 21 MTT 632.51- 632.51- C 20 MTT 260.32- 260.32- C 19 MTT 8.91- 8.91- C 18 MTT 5.29- 5.29- C 17 MTT 2.59- 2.59- C 16 MTT .35- .35- C 15 MTT 1.56- 1.56- C 14 MTT .58- .58- C 22 NTT 4,513.63 4,513.63 C 21 NTT 769.82 769.82 C 20 NTT 32.95 32.95 C 19 NTT 15.36 15.36 C 18 NTT 41.35 41.35 C 17 NTT 13.01- 13.01- C 16 NTT 4.42- 4.42- C 15 NTT .09 .09 C 14 NTT .22- .22- P 22 MPP 1,548.73 1,548.73 P 21 MPP 1,836.04 1,836.04 P 20 MPP 566.74 566.74 P 19 MPP 188.98 188.98 P 18 MPP 185.38 185.38 P 17 MPP 184.95 184.95 P 16 MPP 50.24 50.24 P 15 MPP 20.60 20.60 P 14 MPP 27.27 27.27 P 13 MPP .00 P 12 MPP 13.58 13.58 P 11 MPP 3.52 3.52 P 07 MPP .00 P 06 MPP 2.51 2.51 P 05 MPP .12 .12 P 00 MPP 1.68 1.68 P 99 MPP .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP .00 P 22 MTT 52,548.78 52,548.78 P 21 MTT 25,695.74 25,695.74 P 20 MTT 2,705.29 2,705.29 P 19 MTT 503.27 503.27 P 18 MTT 311.97 311.97 P 17 MTT 320.92 320.92 P 16 MTT 102.71 102.71 P 15 MTT 27.89 27.89 P 14 MTT 24.87 24.87 P 13 MTT .00 P 12 MTT 8.64 8.64 P 11 MTT 2.29 2.29 P 07 MTT .00 P 06 MTT 170.29 170.29 P 05 MTT 11.66 11.66 P 00 MTT .43 .43 P 99 MTT .09 .09 P 98 MTT .00 P 19 NTT 37.18 37.18 P 18 NTT 11.62 11.62 P 17 NTT 7.02 7.02 P 16 NTT 11.05 11.05 P 15 NTT 6.47 6.47 P 14 NTT 10.52 10.52 P 13 NTT 5.85 5.85 P 12 NTT .25 .25 P 11 NTT .00 P 10 NTT .94 .94 P 09 NTT 2.08 2.08 P 08 NTT 6.39 6.39 P 07 NTT 4.94 4.94 P 06 NTT 30.53 30.53 P 05 NTT 26.68 26.68 P 04 NTT 11.06 11.06 P 03 NTT .12 .12 P 02 NTT .07 .07 P 01 NTT 1.48 1.48 P 00 NTT .74 .74 P 99 NTT 3.31 3.31 P 98 NTT .48 .48 P 97 NTT .21 .21 P 96 NTT .31 .31 P 95 NTT .22 .22 P 94 NTT .17 .17 P 92 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 NTT 662.30 662.30 P 21 NTT 633.22 633.22 P 20 NTT 104.98 104.98 103,298.93 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 81,732.93 XCP 863.70 80,869.23 P SPA 785.08 785.08 P STA 4,424.46 4,424.46 86,078.77 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 5,937.40 XCP 93.90 5,843.50 P SPA 210.77 210.77 P STA 843.18 843.18 6,897.45 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 2,052.79 XCP 61.20 1,991.59 P SPA 5.32 5.32 P STA 36.67 36.67 2,033.58 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 294,730.08 XCP 1,680.30 293,049.78 P SPA 2,006.13 2,006.13 P STA 9,535.50 9,535.50 304,591.41 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 87,312.94 XCP 1,084.20 86,228.74 P SPA 662.23 662.23 P STA 2,520.80 2,520.80 89,411.77 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 487.62 XCP 10.20 477.42 P SPA 9.03 9.03 P STA 58.85 58.85 545.30 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 5,365.80 XCP 43.80 5,322.00 P SPA 56.79 56.79 P STA 447.15 447.15 5,825.94 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 15,296.67 XCP 24.60 15,272.07 15,272.07 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 20,927.48 XCP 6,780.60 14,146.88 C ZTA 62.01 XCP 42.00 20.01 P SPA 210.18 210.18 P STA 1,078.55 1,078.55 P UTA .01- .01- P ZTA 31.59 31.59 15,487.20 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 419.37 XCP 10.50 408.87 408.87 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 6,838.13 XCP 287.70 6,550.43 P SPA 128.20 128.20 P STA 696.96 696.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 7,375.59 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 40,459.64 XCP 61.50 40,398.14 P SPA 216.38 216.38 P STA 1,291.81 1,291.81 41,906.33 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 53.03 XCP 1.50 51.53 51.53 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 10.30 XCP 1.50 8.80 8.80 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 1,014.00 XCP 93.90 920.10 P SPA 41.71 41.71 P STA 189.00 189.00 1,150.81 SU01 CHINO HILLS - SEWER FEES OCT ACR ACR C STA 1,709.34 XCP 66.60 1,642.74 1,642.74 SU02 IEUA - SEWER TREATMENT OCT ACR ACR C STA 4,631.22 XCP 66.60 4,564.62 4,564.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,383,288.12 11,274.30 1,372,013.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 389,112.28 389,112.28 C STT 98.60 98.60 C UTT 192,086.01 192,086.01 C ZTT 5,497.96 5,497.96 P SPS 8,784.63 8,784.63 P STS 37,832.08 37,832.08 P UTT 2,214.80 2,214.80 P ZTT 2,121.24 2,121.24 P UPT 483.40 483.40 P ZPT 688.89 688.89 638,919.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 22 MTT 9,294.06 9,294.06 C 21 MTT 529.81- 529.81- C 20 MTT 203.76- 203.76- C 19 MTT 6.83- 6.83- C 18 MTT 3.93- 3.93- C 17 MTT 1.96- 1.96- C 16 MTT .27- .27- C 15 MTT 1.14- 1.14- C 14 MTT .42- .42- C 22 NTT 4,108.81 4,108.81 C 21 NTT 644.82 644.82 C 20 NTT 25.79 25.79 C 19 NTT 11.78 11.78 C 18 NTT 30.69 30.69 C 17 NTT 9.80- 9.80- C 16 NTT 3.28- 3.28- C 15 NTT .06 .06 C 14 NTT .16- .16- P 22 MPP 1,409.82 1,409.82 P 21 MPP 1,537.89 1,537.89 P 20 MPP 443.60 443.60 P 19 MPP 144.83 144.83 P 18 MPP 137.61 137.61 P 17 MPP 139.40 139.40 P 16 MPP 37.30 37.30 P 15 MPP 15.18 15.18 P 14 MPP 19.83 19.83 P 13 MPP .00 P 12 MPP 8.74 8.74 P 11 MPP 2.26 2.26 P 07 MPP .00 P 06 MPP 1.95 1.95 P 05 MPP .10 .10 P 00 MPP 1.61 1.61 P 99 MPP .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 MPP .00 P 22 MTT 47,835.73 47,835.73 P 21 MTT 21,523.08 21,523.08 P 20 MTT 2,117.49 2,117.49 P 19 MTT 385.71 385.71 P 18 MTT 231.58 231.58 P 17 MTT 241.90 241.90 P 16 MTT 76.26 76.26 P 15 MTT 20.55 20.55 P 14 MTT 18.08 18.08 P 13 MTT .00 P 12 MTT 5.58 5.58 P 11 MTT 1.46 1.46 P 07 MTT .00 P 06 MTT 131.52 131.52 P 05 MTT 8.85 8.85 P 00 MTT .41 .41 P 99 MTT .09 .09 P 98 MTT .00 P 19 NTT 28.51 28.51 P 18 NTT 8.63 8.63 P 17 NTT 5.28 5.28 P 16 NTT 8.20 8.20 P 15 NTT 4.76 4.76 P 14 NTT 7.65 7.65 P 13 NTT 3.68 3.68 P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT .62 .62 P 09 NTT 1.45 1.45 P 08 NTT 4.88 4.88 P 07 NTT 3.85 3.85 P 06 NTT 23.57 23.57 P 05 NTT 20.23 20.23 P 04 NTT 8.16 8.16 P 03 NTT .10 .10 P 02 NTT .07 .07 P 01 NTT 1.31 1.31 P 00 NTT .71 .71 P 99 NTT 3.25 3.25 P 98 NTT .51 .51 P 97 NTT .23 .23 P 96 NTT .37 .37 P 95 NTT .27 .27 P 94 NTT .23 .23 P 92 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 91 NTT .37 .37 P 90 NTT 1.33 1.33 P 89 NTT .74 .74 P 88 NTT .60 .60 P 87 NTT .17 .17 P 85 NTT .34 .34 P 84 NTT .23 .23 P 22 NTT 602.89 602.89 P 21 NTT 530.39 530.39 P 20 NTT 82.17 82.17 91,209.33 SP01 WEED ABATEMENT OAI ACR ACR C STA 4,046.90 XCP 19.50 4,027.40 P SPA 1,389.90 1,389.90 P STA 2,407.10 2,407.10 7,824.40 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 23,696.70 XCP 928.20 22,768.50 C ZTA 119.79 XCP 1.80 117.99 P SPA 108.35 108.35 P STA 764.30 764.30 23,759.14 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 3,456.39 XCP 24.90 3,431.49 P SPA 107.41 107.41 P STA 740.98 740.98 4,279.88 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 65,685.99 XCP 3,459.60 62,226.39 P SPA 742.87 742.87 P STA 2,650.80 2,650.80 P UTA 14.53 14.53 65,634.59 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 11,472.16 XCP 170.40 11,301.76 P SPA 64.30 64.30 P STA 530.22 530.22 11,896.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 848,127.91 4,604.40 843,523.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 227,948.99 227,948.99 C STT 57.76 57.76 C UTT 112,527.44 112,527.44 C ZTT 3,220.81 3,220.81 P SPS 5,068.71 5,068.71 P STS 21,828.78 21,828.78 P UTT 1,277.93 1,277.93 P ZTT 1,223.92 1,223.92 P UPT 278.92 278.92 P ZPT 397.49 397.49 373,830.75 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 2,693.20 2,693.20 C STT .68 .68 C UTT 1,329.50 1,329.50 C ZTT 38.05 38.05 P SPS 61.62 61.62 P STS 265.58 265.58 P UTT 15.59 15.59 P ZTT 14.91 14.91 P UPT 3.37 3.37 P ZPT 4.81 4.81 4,427.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 5,362.59 5,362.59 C 21 MTT 313.94- 313.94- C 20 MTT 124.64- 124.64- C 19 MTT 4.25- 4.25- C 18 MTT 2.49- 2.49- C 17 MTT 1.20- 1.20- C 16 MTT .17- .17- C 15 MTT .75- .75- C 14 MTT .26- .26- C 22 NTT 2,370.74 2,370.74 C 21 NTT 382.09 382.09 C 20 NTT 15.78 15.78 C 19 NTT 7.31 7.31 C 18 NTT 19.44 19.44 C 17 NTT 6.00- 6.00- C 16 NTT 2.08- 2.08- C 15 NTT .04 .04 C 14 NTT .10- .10- P 22 MPP 813.46 813.46 P 21 MPP 911.29 911.29 P 20 MPP 271.34 271.34 P 19 MPP 89.95 89.95 P 18 MPP 87.18 87.18 P 17 MPP 85.21 85.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MPP 23.68 23.68 P 15 MPP 9.87 9.87 P 14 MPP 12.76 12.76 P 13 MPP .00 P 12 MPP 21.50 21.50 P 11 MPP 5.58 5.58 P 07 MPP .00 P 06 MPP 4.17 4.17 P 05 MPP .19 .19 P 00 MPP .64 .64 P 99 MPP .13 .13 P 98 MPP .00 P 22 MTT 27,600.77 27,600.77 P 21 MTT 12,753.67 12,753.67 P 20 MTT 1,295.21 1,295.21 P 19 MTT 239.56 239.56 P 18 MTT 146.72 146.72 P 17 MTT 147.86 147.86 P 16 MTT 48.42 48.42 P 15 MTT 13.37 13.37 P 14 MTT 11.64 11.64 P 13 MTT .00 P 12 MTT 13.69 13.69 P 11 MTT 3.62 3.62 P 07 MTT .00 P 06 MTT 282.12 282.12 P 05 MTT 17.66 17.66 P 00 MTT .16 .16 P 99 MTT .03 .03 P 98 MTT .00 P 22 NTT 347.87 347.87 P 21 NTT 314.28 314.28 P 20 NTT 50.26 50.26 P 19 NTT 17.70 17.70 P 18 NTT 5.46 5.46 P 17 NTT 3.23 3.23 P 16 NTT 5.21 5.21 P 15 NTT 3.10 3.10 P 14 NTT 4.92 4.92 P 13 NTT 9.23 9.23 P 12 NTT .40 .40 P 11 NTT .00 P 10 NTT 1.52 1.52 P 09 NTT 3.43 3.43 P 08 NTT 11.47 11.47 P 07 NTT 8.88 8.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 06 NTT 50.57 50.57 P 05 NTT 40.39 40.39 P 04 NTT 15.36 15.36 P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT .53 .53 P 00 NTT .28 .28 P 99 NTT 1.25 1.25 P 98 NTT .19 .19 P 97 NTT .08 .08 P 96 NTT .14 .14 P 95 NTT .10 .10 P 94 NTT .08 .08 P 92 NTT .03 .03 P 91 NTT .40 .40 P 90 NTT 1.39 1.39 P 89 NTT .80 .80 P 88 NTT .68 .68 P 87 NTT .18 .18 P 85 NTT .41 .41 P 84 NTT .27 .27 53,513.71 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 65.24 65.24 C 21 MTT 4.01- 4.01- C 20 MTT 1.66- 1.66- C 19 MTT .05- .05- C 18 MTT .03- .03- C 17 MTT .01- .01- C 16 MTT .00 C 15 MTT .01- .01- C 14 MTT .01- .01- C 22 NTT 28.84 28.84 C 21 NTT 4.89 4.89 C 20 NTT .21 .21 C 19 NTT .10 .10 C 18 NTT .28 .28 C 17 NTT .08- .08- C 16 NTT .03- .03- C 15 NTT .00 C 14 NTT .00 P 22 MPP 9.89 9.89 P 21 MPP 11.67 11.67 P 20 MPP 3.62 3.62 P 19 MPP 1.23 1.23 P 18 MPP 1.25 1.25 P 17 MPP 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MPP .36 .36 P 15 MPP .15 .15 P 14 MPP .20 .20 P 13 MPP .00 P 12 MPP .04 .04 P 11 MPP .01 .01 P 07 MPP .00 P 06 MPP .00 P 22 MTT 335.78 335.78 P 21 MTT 163.25 163.25 P 20 MTT 17.27 17.27 P 19 MTT 3.26 3.26 P 18 MTT 2.09 2.09 P 17 MTT 2.19 2.19 P 16 MTT .74 .74 P 15 MTT .20 .20 P 14 MTT .18 .18 P 13 MTT .00 P 12 MTT .02 .02 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT .13 .13 P 19 NTT .24 .24 P 18 NTT .08 .08 P 17 NTT .05 .05 P 16 NTT .08 .08 P 15 NTT .05 .05 P 14 NTT .08 .08 P 13 NTT .02 .02 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 .01 .01 P 06 NTT .03 .03 P 22 NTT 4.23 4.23 P 21 NTT 4.02 4.02 P 20 NTT .67 .67 658.05 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 45,541.16 XCP 847.50 44,693.66 P SPA 154.50 154.50 P STA 1,153.40 1,153.40 46,001.56 SP04 WEED ABATEMENT OAM ACR ACR C STA 6,201.65 XCP 64.20 6,137.45 P SPA 805.15 805.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 STA 3,216.10 3,216.10 10,158.70 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 120,883.38 XCP 2,292.90 118,590.48 P SPA 5,705.93 5,705.93 P STA 27,461.99 27,461.99 151,758.40 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 147,283.87 XCP 1,119.60 146,164.27 P SPA 696.05 696.05 P STA 4,435.75 4,435.75 151,296.07 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,482.95 XCP 474.30 1,008.65 P SPA 24.07 24.07 P STA 78.05 78.05 1,110.77 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 372.65 XCP 6.00 366.65 366.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 33,269.95 XCP 474.30 32,795.65 P SPA 539.11 539.11 P STA 1,751.05 1,751.05 35,085.81 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,673.84 XCP 22.50 1,651.34 P SPA 19.13 19.13 P STA 119.56 119.56 1,790.03 SU01 SEWER FEES OAM ACR ACR C STA 946,828.86 XCP 12,245.40 934,583.46 P SPA 14,953.17 14,953.17 P STA 80,916.63 80,916.63 1,030,453.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,877,997.77 17,546.70 1,860,451.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 202,169.00 202,169.00 C STT 51.23 51.23 C UTT 99,801.11 99,801.11 C ZTT 2,856.55 2,856.55 P SPS 4,554.97 4,554.97 P STS 19,616.34 19,616.34 P UTT 1,148.41 1,148.41 P ZTT 1,099.91 1,099.91 P UPT 250.64 250.64 P ZPT 357.20 357.20 331,905.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 22 MTT 4,819.08 4,819.08 C 21 MTT 36.02- 36.02- C 20 MTT 15.25- 15.25- C 19 MTT .55- .55- C 18 MTT .35- .35- C 17 MTT .18- .18- C 16 MTT .03- .03- C 15 MTT .12- .12- C 14 MTT .04- .04- C 22 NTT 2,130.46 2,130.46 C 21 NTT 43.84 43.84 C 20 NTT 1.93 1.93 C 19 NTT .94 .94 C 18 NTT 2.67 2.67 C 17 NTT .90- .90- C 16 NTT .32- .32- C 15 NTT .01 .01 C 14 NTT .02- .02- P 22 MPP 731.01 731.01 P 21 MPP 104.55 104.55 P 20 MPP 33.20 33.20 P 19 MPP 11.58 11.58 P 18 MPP 11.98 11.98 P 17 MPP 12.71 12.71 P 16 MPP 3.68 3.68 P 15 MPP 1.58 1.58 P 14 MPP 2.18 2.18 P 13 MPP .00 P 12 MPP 1.65 1.65 P 11 MPP .43 .43 P 07 MPP .00 P 06 MPP .35 .35 P 05 MPP .02 .02 P 00 MPP .32 .32 P 99 MPP .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 MPP .00 P 22 MTT 24,803.35 24,803.35 P 21 MTT 1,463.25 1,463.25 P 20 MTT 158.48 158.48 P 19 MTT 30.85 30.85 P 18 MTT 20.18 20.18 P 17 MTT 22.05 22.05 P 16 MTT 7.51 7.51 P 15 MTT 2.14 2.14 P 14 MTT 1.99 1.99 P 13 MTT .00 P 12 MTT 1.05 1.05 P 11 MTT .28 .28 P 07 MTT .00 P 06 MTT 23.81 23.81 P 05 MTT 1.71 1.71 P 00 MTT .08 .08 P 99 MTT .02 .02 P 98 MTT .00 P 22 NTT 312.61 312.61 P 21 NTT 36.06 36.06 P 20 NTT 6.15 6.15 P 19 NTT 2.28 2.28 P 18 NTT .75 .75 P 17 NTT .48 .48 P 16 NTT .81 .81 P 15 NTT .50 .50 P 14 NTT .84 .84 P 13 NTT .70 .70 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .27 .27 P 08 NTT .84 .84 P 07 NTT .67 .67 P 06 NTT 4.26 4.26 P 05 NTT 3.93 3.93 P 04 NTT 1.65 1.65 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .25 .25 P 00 NTT .14 .14 P 99 NTT .66 .66 P 98 NTT .10 .10 P 97 NTT .05 .05 P 96 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 95 NTT .06 .06 P 94 NTT .05 .05 P 92 NTT .00 P 91 NTT .05 .05 P 90 NTT .22 .22 P 89 NTT .14 .14 P 88 NTT .13 .13 P 87 NTT .04 .04 P 85 NTT .11 .11 P 84 NTT .09 .09 34,772.36 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 95.30 XCP 12.60 82.70 82.70 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 110.05 XCP 1.20 108.85 P SPA 31.57 31.57 P STA 274.47 274.47 414.89 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 5,085.18 XCP 36.00 5,049.18 P SPA 96.78 96.78 P STA 841.59 841.59 5,987.55 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 552.27 XCP 30.60 521.67 521.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 373,764.93 80.40 373,684.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 567,290.00 567,290.00 C STT 143.74 143.74 C UTT 280,043.77 280,043.77 C ZTT 8,015.52 8,015.52 P SPS 12,840.43 12,840.43 P STS 55,298.84 55,298.84 P UTT 3,237.40 3,237.40 P ZTT 3,100.57 3,100.57 P UPT 706.60 706.60 P ZPT 1,006.89 1,006.89 931,683.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 22 MTT 13,585.05 13,585.05 C 21 MTT 829.57- 829.57- C 20 MTT 337.42- 337.42- C 19 MTT 11.71- 11.71- C 18 MTT 7.04- 7.04- C 17 MTT 3.54- 3.54- C 16 MTT .49- .49- C 15 MTT 2.18- 2.18- C 14 MTT .81- .81- C 22 NTT 6,005.81 6,005.81 C 21 NTT 1,009.65 1,009.65 C 20 NTT 42.71 42.71 C 19 NTT 20.18 20.18 C 18 NTT 55.04 55.04 C 17 NTT 17.71- 17.71- C 16 NTT 6.15- 6.15- C 15 NTT .12 .12 C 14 NTT .30- .30- P 22 MPP 2,060.73 2,060.73 P 21 MPP 2,408.03 2,408.03 P 20 MPP 734.59 734.59 P 19 MPP 248.28 248.28 P 18 MPP 246.78 246.78 P 17 MPP 251.82 251.82 P 16 MPP 69.99 69.99 P 15 MPP 28.96 28.96 P 14 MPP 38.09 38.09 P 13 MPP .00 P 12 MPP 12.14 12.14 P 11 MPP 3.17 3.17 P 07 MPP .00 P 06 MPP 2.73 2.73 P 05 MPP .13 .13 P 00 MPP 3.35 3.35 P 99 MPP .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 MPP .00 P 22 MTT 69,921.08 69,921.08 P 21 MTT 33,700.84 33,700.84 P 20 MTT 3,506.51 3,506.51 P 19 MTT 661.18 661.18 P 18 MTT 415.29 415.29 P 17 MTT 436.96 436.96 P 16 MTT 143.11 143.11 P 15 MTT 39.21 39.21 P 14 MTT 34.73 34.73 P 13 MTT .00 P 12 MTT 7.74 7.74 P 11 MTT 2.05 2.05 P 07 MTT .00 P 06 MTT 184.37 184.37 P 05 MTT 12.10 12.10 P 00 MTT .86 .86 P 99 MTT .11 .11 P 98 MTT .00 P 22 NTT 881.24 881.24 P 21 NTT 830.48 830.48 P 20 NTT 136.06 136.06 P 19 NTT 48.85 48.85 P 18 NTT 15.47 15.47 P 17 NTT 9.55 9.55 P 16 NTT 15.40 15.40 P 15 NTT 9.09 9.09 P 14 NTT 14.69 14.69 P 13 NTT 5.21 5.21 P 12 NTT .22 .22 P 11 NTT .00 P 10 NTT .86 .86 P 09 NTT 2.01 2.01 P 08 NTT 6.80 6.80 P 07 NTT 5.42 5.42 P 06 NTT 33.05 33.05 P 05 NTT 27.66 27.66 P 04 NTT 11.66 11.66 P 03 NTT .21 .21 P 02 NTT .13 .13 P 01 NTT 2.74 2.74 P 00 NTT 1.47 1.47 P 99 NTT 3.91 3.91 P 98 NTT .61 .61 P 97 NTT .27 .27 P 96 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 95 NTT .31 .31 P 94 NTT .25 .25 P 92 NTT .02 .02 P 91 NTT .19 .19 P 90 NTT .60 .60 P 89 NTT .32 .32 P 88 NTT .24 .24 136,742.38 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 65,982.85 XCP 4,232.70 61,750.15 P SPA 691.46 691.46 P STA 3,438.02 3,438.02 65,879.63 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 4,495.60 XCP 342.30 4,153.30 P SPA 12.04 12.04 P STA 99.69 99.69 4,265.03 SP09 PARAMEDIC TAX OCF ACR ACR C STA 28,584.95 XCP 4,070.70 24,514.25 P SPA 376.80 376.80 P STA 1,847.25 1,847.25 26,738.30 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 375,420.27 XCP 3,811.50 371,608.77 P SPA 4,855.35 4,855.35 P STA 26,426.52 26,426.52 402,890.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,580,656.94 12,457.20 1,568,199.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 97,095.36 97,095.36 C STT 24.61 24.61 C UTT 47,931.30 47,931.30 C ZTT 1,371.91 1,371.91 P SPS 2,240.57 2,240.57 P STS 9,649.40 9,649.40 P UTT 564.90 564.90 P ZTT 541.04 541.04 P UPT 123.29 123.29 P ZPT 175.69 175.69 159,718.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 22 MTT 2,370.53 2,370.53 C 21 MTT 148.00- 148.00- C 20 MTT 60.13- 60.13- C 19 MTT 2.09- 2.09- C 18 MTT 1.28- 1.28- C 17 MTT .63- .63- C 16 MTT .09- .09- C 15 MTT .39- .39- C 14 MTT .14- .14- C 22 NTT 1,047.98 1,047.98 C 21 NTT 180.14 180.14 C 20 NTT 7.62 7.62 C 19 NTT 3.61 3.61 C 18 NTT 10.00 10.00 C 17 NTT 3.16- 3.16- C 16 NTT 1.10- 1.10- C 15 NTT .02 .02 C 14 NTT .05- .05- P 22 MPP 359.59 359.59 P 21 MPP 429.61 429.61 P 20 MPP 130.91 130.91 P 19 MPP 44.30 44.30 P 18 MPP 44.85 44.85 P 17 MPP 44.91 44.91 P 16 MPP 12.52 12.52 P 15 MPP 5.13 5.13 P 14 MPP 6.85 6.85 P 13 MPP .00 P 12 MPP 3.56 3.56 P 11 MPP .94 .94 P 07 MPP .00 P 06 MPP .69 .69 P 05 MPP .04 .04 P 00 MPP .60 .60 P 99 MPP .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 MPP .00 P 22 MTT 12,200.91 12,200.91 P 21 MTT 6,012.52 6,012.52 P 20 MTT 624.85 624.85 P 19 MTT 118.00 118.00 P 18 MTT 75.48 75.48 P 17 MTT 77.94 77.94 P 16 MTT 25.59 25.59 P 15 MTT 6.95 6.95 P 14 MTT 6.25 6.25 P 13 MTT .00 P 12 MTT 2.26 2.26 P 11 MTT .61 .61 P 07 MTT .00 P 06 MTT 47.01 47.01 P 05 MTT 3.29 3.29 P 00 MTT .16 .16 P 99 MTT .03 .03 P 98 MTT .00 P 22 NTT 153.78 153.78 P 21 NTT 148.17 148.17 P 20 NTT 24.25 24.25 P 19 NTT 8.72 8.72 P 18 NTT 2.81 2.81 P 17 NTT 1.70 1.70 P 16 NTT 2.75 2.75 P 15 NTT 1.61 1.61 P 14 NTT 2.65 2.65 P 13 NTT 1.52 1.52 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .25 .25 P 09 NTT .57 .57 P 08 NTT 1.85 1.85 P 07 NTT 1.39 1.39 P 06 NTT 8.43 8.43 P 05 NTT 7.52 7.52 P 04 NTT 3.30 3.30 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .49 .49 P 00 NTT .26 .26 P 99 NTT 1.19 1.19 P 98 NTT .17 .17 P 97 NTT .08 .08 P 96 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 95 NTT .09 .09 P 94 NTT .07 .07 P 92 NTT .01 .01 P 91 NTT .11 .11 P 90 NTT .42 .42 P 89 NTT .22 .22 P 88 NTT .18 .18 P 87 NTT .05 .05 P 85 NTT .11 .11 P 84 NTT .06 .06 24,064.34 SP01 WEED ABATEMENT OAR ACR ACR P SPA 1,968.48 1,968.48 P STA 3,278.70 3,278.70 5,247.18 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 47,127.91 XCP 691.50 46,436.41 P SPA 392.97 392.97 P STA 1,677.27 1,677.27 48,506.65 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 41,939.29 XCP 1,763.70 40,175.59 P SPA 783.49 783.49 P STA 2,162.66 2,162.66 43,121.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 283,113.18 2,455.20 280,657.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 8,793.78 8,793.78 8,793.78 GA01 GENERAL TAX LEVY OCH ACR ACR C STS 69,542.58 69,542.58 C STT 17.62 17.62 C UTT 34,329.83 34,329.83 C ZTT 982.60 982.60 P SPS 1,558.35 1,558.35 P STS 6,711.05 6,711.05 P UTT 392.93 392.93 P ZTT 376.28 376.28 P UPT 85.75 85.75 P ZPT 122.20 122.20 114,119.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 22 MTT 1,648.67 1,648.67 C 21 MTT 100.95- 100.95- C 20 MTT 41.74- 41.74- C 19 MTT 1.47- 1.47- C 18 MTT .47- .47- C 17 MTT .24- .24- C 16 MTT .04- .04- C 15 MTT .15- .15- C 14 MTT .06- .06- C 22 NTT 728.86 728.86 C 21 NTT 122.86 122.86 C 20 NTT 5.28 5.28 C 19 NTT 2.53 2.53 C 18 NTT 3.66 3.66 C 17 NTT 1.19- 1.19- C 16 NTT .43- .43- C 15 NTT .01 .01 C 14 NTT .03- .03- P 22 MPP 250.08 250.08 P 21 MPP 293.04 293.04 P 20 MPP 90.87 90.87 P 19 MPP 31.17 31.17 P 18 MPP 16.38 16.38 P 17 MPP 16.99 16.99 P 16 MPP 4.83 4.83 P 15 MPP 2.05 2.05 P 14 MPP 2.77 2.77 P 13 MPP .00 P 12 MPP 8.73 8.73 P 11 MPP 2.31 2.31 P 07 MPP .00 P 06 MPP 2.10 2.10 P 05 MPP .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MPP .32 .32 P 99 MPP .07 .07 P 98 MPP .00 P 22 MTT 8,485.56 8,485.56 P 21 MTT 4,101.17 4,101.17 P 20 MTT 433.78 433.78 P 19 MTT 83.00 83.00 P 18 MTT 27.56 27.56 P 17 MTT 29.48 29.48 P 16 MTT 9.87 9.87 P 15 MTT 2.78 2.78 P 14 MTT 2.52 2.52 P 13 MTT .00 P 12 MTT 5.56 5.56 P 11 MTT 1.50 1.50 P 07 MTT .00 P 06 MTT 141.72 141.72 P 05 MTT 8.44 8.44 P 00 MTT .08 .08 P 99 MTT .02 .02 P 98 MTT .00 P 19 NTT 6.14 6.14 P 18 NTT 1.03 1.03 P 17 NTT .65 .65 P 16 NTT 1.06 1.06 P 15 NTT .65 .65 P 14 NTT 1.06 1.06 P 13 NTT 3.78 3.78 P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT .63 .63 P 09 NTT 1.55 1.55 P 08 NTT 5.63 5.63 P 07 NTT 4.59 4.59 P 06 NTT 25.41 25.41 P 05 NTT 19.32 19.32 P 04 NTT 6.94 6.94 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .26 .26 P 00 NTT .14 .14 P 99 NTT .67 .67 P 98 NTT .11 .11 P 97 NTT .05 .05 P 96 NTT .08 .08 P 95 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 94 NTT .05 .05 P 92 NTT .00 P 91 NTT .06 .06 P 90 NTT .20 .20 P 89 NTT .12 .12 P 22 NTT 106.95 106.95 P 21 NTT 101.06 101.06 P 20 NTT 16.83 16.83 16,725.21 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 11,520.27 XCP 19.50 11,500.77 P SPA 18,245.42 18,245.42 P STA 22,192.36 22,192.36 51,938.55 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 3,591.82 XCP 44.40 3,547.42 P SPA 774.92 774.92 P STA 5,757.53 5,757.53 10,079.87 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 3,609.18 XCP 134.10 3,475.08 P SPA 6,264.77 6,264.77 P STA 14,963.68 14,963.68 24,703.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226,558.13 198.00 226,360.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 230,918.60 230,918.60 C STT 58.51 58.51 C UTT 113,993.40 113,993.40 C ZTT 3,262.77 3,262.77 P SPS 5,307.30 5,307.30 P STS 22,856.63 22,856.63 P UTT 1,338.09 1,338.09 P ZTT 1,281.57 1,281.57 P UPT 292.07 292.07 P ZPT 416.18 416.18 379,725.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 22 MTT 5,615.10 5,615.10 C 21 MTT 345.74- 345.74- C 20 MTT 142.58- 142.58- C 19 MTT 4.94- 4.94- C 18 MTT 3.01- 3.01- C 17 MTT 1.51- 1.51- C 16 MTT .21- .21- C 15 MTT .93- .93- C 14 MTT .34- .34- C 22 NTT 2,482.37 2,482.37 C 21 NTT 420.80 420.80 C 20 NTT 18.05 18.05 C 19 NTT 8.51 8.51 C 18 NTT 23.52 23.52 C 17 NTT 7.59- 7.59- C 16 NTT 2.62- 2.62- C 15 NTT .06 .06 C 14 NTT .13- .13- P 22 MPP 851.76 851.76 P 21 MPP 1,003.59 1,003.59 P 20 MPP 310.41 310.41 P 19 MPP 104.69 104.69 P 18 MPP 105.44 105.44 P 17 MPP 107.87 107.87 P 16 MPP 29.86 29.86 P 15 MPP 12.35 12.35 P 14 MPP 16.42 16.42 P 13 MPP .00 P 12 MPP 6.82 6.82 P 11 MPP 1.77 1.77 P 07 MPP .00 P 06 MPP 1.35 1.35 P 05 MPP .06 .06 P 00 MPP 1.24 1.24 P 99 MPP .26 .26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 MPP .00 P 22 MTT 28,900.41 28,900.41 P 21 MTT 14,045.50 14,045.50 P 20 MTT 1,481.68 1,481.68 P 19 MTT 278.80 278.80 P 18 MTT 177.45 177.45 P 17 MTT 187.18 187.18 P 16 MTT 61.07 61.07 P 15 MTT 16.71 16.71 P 14 MTT 14.98 14.98 P 13 MTT .00 P 12 MTT 4.35 4.35 P 11 MTT 1.15 1.15 P 07 MTT .00 P 06 MTT 91.55 91.55 P 05 MTT 5.92 5.92 P 00 MTT .32 .32 P 99 MTT .06 .06 P 98 MTT .00 P 22 NTT 364.24 364.24 P 21 NTT 346.12 346.12 P 20 NTT 57.50 57.50 P 19 NTT 20.60 20.60 P 18 NTT 6.61 6.61 P 17 NTT 4.08 4.08 P 16 NTT 6.57 6.57 P 15 NTT 3.88 3.88 P 14 NTT 6.34 6.34 P 13 NTT 2.93 2.93 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT .47 .47 P 09 NTT 1.07 1.07 P 08 NTT 3.35 3.35 P 07 NTT 2.64 2.64 P 06 NTT 16.41 16.41 P 05 NTT 13.53 13.53 P 04 NTT 5.72 5.72 P 03 NTT .08 .08 P 02 NTT .05 .05 P 01 NTT 1.03 1.03 P 00 NTT .55 .55 P 99 NTT 2.55 2.55 P 98 NTT .39 .39 P 97 NTT .18 .18 P 96 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 95 NTT .21 .21 P 94 NTT .17 .17 P 92 NTT .02 .02 P 91 NTT .28 .28 P 90 NTT 1.02 1.02 P 89 NTT .61 .61 P 88 NTT .53 .53 P 87 NTT .15 .15 P 85 NTT .39 .39 P 84 NTT .28 .28 56,750.80 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 2,155.09 XCP 60.60 2,094.49 P SPA 1,359.75 1,359.75 P STA 6,471.60 6,471.60 9,925.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 446,462.36 60.60 446,401.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 108.41 108.41 108.41 GA01 GENERAL TAX LEVY OAV ACR ACR C STS 55,575.89 55,575.89 C STT 14.08 14.08 C UTT 27,435.14 27,435.14 C ZTT 785.26 785.26 P SPS 1,243.13 1,243.13 P STS 5,353.67 5,353.67 P UTT 313.45 313.45 P ZTT 300.17 300.17 P UPT 68.39 68.39 P ZPT 97.45 97.45 91,186.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 22 MTT 1,315.22 1,315.22 C 21 MTT 79.39- 79.39- C 20 MTT 31.37- 31.37- C 19 MTT 1.01- 1.01- C 18 MTT .62- .62- C 17 MTT .29- .29- C 16 MTT .06- .06- C 15 MTT .26- .26- C 14 MTT .10- .10- C 22 NTT 581.45 581.45 C 21 NTT 96.62 96.62 C 20 NTT 3.97 3.97 C 19 NTT 1.75 1.75 C 18 NTT 4.91 4.91 C 17 NTT 1.46- 1.46- C 16 NTT .71- .71- C 15 NTT .01 .01 C 14 NTT .03- .03- P 22 MPP 199.51 199.51 P 21 MPP 230.44 230.44 P 20 MPP 68.31 68.31 P 19 MPP 21.46 21.46 P 18 MPP 22.06 22.06 P 17 MPP 20.73 20.73 P 16 MPP 8.01 8.01 P 15 MPP 3.41 3.41 P 14 MPP 4.74 4.74 P 13 MPP .00 P 12 MPP 1.54 1.54 P 11 MPP .42 .42 P 07 MPP .00 P 06 MPP .32 .32 P 05 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 00 MPP .42 .42 P 99 MPP .08 .08 P 98 MPP .00 P 22 MTT 6,769.30 6,769.30 P 21 MTT 3,225.04 3,225.04 P 20 MTT 326.08 326.08 P 19 MTT 57.16 57.16 P 18 MTT 37.11 37.11 P 17 MTT 35.97 35.97 P 16 MTT 16.36 16.36 P 15 MTT 4.62 4.62 P 14 MTT 4.32 4.32 P 13 MTT .00 P 12 MTT .98 .98 P 11 MTT .27 .27 P 07 MTT .00 P 06 MTT 21.20 21.20 P 05 MTT 1.39 1.39 P 00 MTT .10 .10 P 99 MTT .03 .03 P 98 MTT .00 P 22 NTT 85.32 85.32 P 21 NTT 79.48 79.48 P 20 NTT 12.65 12.65 P 19 NTT 4.22 4.22 P 18 NTT 1.38 1.38 P 17 NTT .79 .79 P 16 NTT 1.76 1.76 P 15 NTT 1.07 1.07 P 14 NTT 1.83 1.83 P 13 NTT .63 .63 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .27 .27 P 08 NTT .81 .81 P 07 NTT .62 .62 P 06 NTT 3.80 3.80 P 05 NTT 3.17 3.17 P 04 NTT 1.35 1.35 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .35 .35 P 00 NTT .18 .18 P 99 NTT .84 .84 P 98 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 97 NTT .06 .06 P 96 NTT .08 .08 P 95 NTT .06 .06 P 94 NTT .04 .04 P 92 NTT .01 .01 P 91 NTT .07 .07 P 90 NTT .21 .21 P 89 NTT .12 .12 P 88 NTT .11 .11 P 87 NTT .03 .03 P 85 NTT .07 .07 P 84 NTT .05 .05 13,171.78 SP02 ABATEMENT OF RUBBISH OAV ACR ACR P SPA 7,991.79 7,991.79 P STA 7,041.21 7,041.21 15,033.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 119,499.82 .00 119,499.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 89 NTT .07 .07 P 88 NTT .45 .45 .52 FF01 FEES OAX ACR ACR C UWT 451,621.23 451,621.23 P UWT 2,248.01 2,248.01 453,869.24 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 3,708,356.02 3,708,356.02 C STT 939.66 939.66 C UTT 1,830,636.88 1,830,636.88 C ZTT 52,397.23 52,397.23 P SPS 79,351.40 79,351.40 P STS 341,736.03 341,736.03 P UTT 20,006.56 20,006.56 P ZTT 19,161.14 19,161.14 P UPT 4,366.53 4,366.53 P ZPT 6,222.63 6,222.63 6,063,174.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 22 MTT 83,952.95 83,952.95 C 21 MTT 4,840.17- 4,840.17- C 20 MTT 1,861.80- 1,861.80- C 19 MTT 62.01- 62.01- C 18 MTT 35.64- 35.64- C 17 MTT 16.71- 16.71- C 16 MTT 2.28- 2.28- C 15 MTT 10.02- 10.02- C 14 MTT 3.67- 3.67- C 22 NTT 37,114.68 37,114.68 C 21 NTT 5,890.90 5,890.90 C 20 NTT 235.68 235.68 C 19 NTT 106.89 106.89 C 18 NTT 278.48 278.48 C 17 NTT 83.73- 83.73- C 16 NTT 28.21- 28.21- C 15 NTT .56 .56 C 14 NTT 1.38- 1.38- P 22 MPP 12,734.88 12,734.88 P 21 MPP 14,049.82 14,049.82 P 20 MPP 4,053.28 4,053.28 P 19 MPP 1,314.77 1,314.77 P 18 MPP 1,248.62 1,248.62 P 17 MPP 1,190.50 1,190.50 P 16 MPP 321.07 321.07 P 15 MPP 132.97 132.97 P 14 MPP 174.33 174.33 P 13 MPP .00 P 12 MPP 50.58 50.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 11 MPP 13.25 13.25 P 07 MPP .00 P 06 MPP 9.60 9.60 P 05 MPP .48 .48 P 00 MPP 12.01 12.01 P 99 MPP 2.27 2.27 P 98 MPP .00 P 22 MTT 432,098.42 432,098.42 P 21 MTT 196,630.15 196,630.15 P 20 MTT 19,347.94 19,347.94 P 19 MTT 3,501.37 3,501.37 P 18 MTT 2,101.28 2,101.28 P 17 MTT 2,065.78 2,065.78 P 16 MTT 656.44 656.44 P 15 MTT 180.03 180.03 P 14 MTT 158.97 158.97 P 13 MTT .00 P 12 MTT 32.21 32.21 P 11 MTT 8.60 8.60 P 07 MTT .00 P 06 MTT 649.60 649.60 P 05 MTT 44.17 44.17 P 00 MTT 3.07 3.07 P 99 MTT .60 .60 P 98 MTT .00 P 22 NTT 5,445.93 5,445.93 P 21 NTT 4,845.50 4,845.50 P 20 NTT 750.78 750.78 P 19 NTT 258.73 258.73 P 18 NTT 78.26 78.26 P 17 NTT 45.13 45.13 P 16 NTT 70.63 70.63 P 15 NTT 41.76 41.76 P 14 NTT 67.25 67.25 P 13 NTT 21.70 21.70 P 12 NTT .94 .94 P 11 NTT .00 P 10 NTT 3.58 3.58 P 09 NTT 8.12 8.12 P 08 NTT 24.78 24.78 P 07 NTT 18.97 18.97 P 06 NTT 116.44 116.44 P 05 NTT 101.03 101.03 P 04 NTT 43.22 43.22 P 03 NTT .83 .83 P 02 NTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 01 NTT 10.41 10.41 P 00 NTT 5.27 5.27 P 99 NTT 22.38 22.38 P 98 NTT 3.58 3.58 P 97 NTT 1.57 1.57 P 96 NTT 2.47 2.47 P 95 NTT 1.79 1.79 P 94 NTT 1.43 1.43 P 92 NTT .16 .16 P 91 NTT 2.04 2.04 P 90 NTT 7.17 7.17 P 89 NTT 3.93 3.93 P 88 NTT 3.24 3.24 P 87 NTT .83 .83 P 85 NTT 1.81 1.81 P 84 NTT 1.20 1.20 825,434.97 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,553.32 XCP 173.40 2,379.92 P SPA 3.82 3.82 P STA 33.16 33.16 2,416.90 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 2,042.40 XCP 243.90 1,798.50 P SPA 12.26 12.26 P STA 102.12 102.12 1,912.88 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 15,289.74 XCP 1,476.00 13,813.74 P SPA 178.11 178.11 P STA 1,120.91 1,120.91 15,112.76 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 18,463.82 XCP 313.50 18,150.32 P SPA 22.43 22.43 P STA 180.45 180.45 18,353.20 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 14,844.27 XCP 185.70 14,658.57 P SPA 37,113.31 37,113.31 P STA 44,908.92 44,908.92 96,680.80 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 4,259.77 XCP 12.90 4,246.87 4,246.87 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 15,987.02 XCP 95.40 15,891.62 15,891.62 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 17,757.86 XCP 38.40 17,719.46 P SPA 94.44 94.44 P STA 726.45 726.45 18,540.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,518,173.39 2,539.20 7,515,634.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 273.54 273.54 273.54 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 670,528.62 670,528.62 C STT 169.90 169.90 C UTT 331,007.71 331,007.71 C ZTT 9,474.23 9,474.23 P SPS 15,334.61 15,334.61 P STS 66,040.44 66,040.44 P UTT 3,866.27 3,866.27 P ZTT 3,702.90 3,702.90 P UPT 843.81 843.81 P ZPT 1,202.54 1,202.54 1,102,171.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 22 MTT 16,223.91 16,223.91 C 21 MTT 988.59- 988.59- C 20 MTT 403.25- 403.25- C 19 MTT 13.86- 13.86- C 18 MTT 8.29- 8.29- C 17 MTT 4.11- 4.11- C 16 MTT .57- .57- C 15 MTT 2.47- 2.47- C 14 MTT .90- .90- C 22 NTT 7,172.41 7,172.41 C 21 NTT 1,203.21 1,203.21 C 20 NTT 51.04 51.04 C 19 NTT 23.90 23.90 C 18 NTT 64.81 64.81 C 17 NTT 20.59- 20.59- C 16 NTT 7.05- 7.05- C 15 NTT .14 .14 C 14 NTT .34- .34- P 22 MPP 2,461.02 2,461.02 P 21 MPP 2,869.66 2,869.66 P 20 MPP 877.89 877.89 P 19 MPP 293.99 293.99 P 18 MPP 290.58 290.58 P 17 MPP 292.67 292.67 P 16 MPP 80.24 80.24 P 15 MPP 32.81 32.81 P 14 MPP 42.78 42.78 P 13 MPP .00 P 12 MPP 27.28 27.28 P 11 MPP 7.11 7.11 P 07 MPP .00 P 06 MPP 5.37 5.37 P 05 MPP .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 00 MPP 2.49 2.49 P 99 MPP .50 .50 P 98 MPP .00 P 22 MTT 83,502.99 83,502.99 P 21 MTT 40,161.40 40,161.40 P 20 MTT 4,190.54 4,190.54 P 19 MTT 782.93 782.93 P 18 MTT 489.00 489.00 P 17 MTT 507.85 507.85 P 16 MTT 164.06 164.06 P 15 MTT 44.42 44.42 P 14 MTT 39.01 39.01 P 13 MTT .00 P 12 MTT 17.38 17.38 P 11 MTT 4.61 4.61 P 07 MTT .00 P 06 MTT 363.11 363.11 P 05 MTT 23.71 23.71 P 00 MTT .64 .64 P 99 MTT .14 .14 P 98 MTT .00 P 21 NTT 989.69 989.69 P 20 NTT 162.61 162.61 P 19 NTT 57.85 57.85 P 18 NTT 18.21 18.21 P 17 NTT 11.10 11.10 P 16 NTT 17.65 17.65 P 15 NTT 10.30 10.30 P 14 NTT 16.51 16.51 P 13 NTT 11.76 11.76 P 12 NTT .51 .51 P 11 NTT .00 P 10 NTT 1.90 1.90 P 09 NTT 4.29 4.29 P 08 NTT 13.59 13.59 P 07 NTT 10.58 10.58 P 06 NTT 65.09 65.09 P 05 NTT 54.24 54.24 P 04 NTT 20.97 20.97 P 03 NTT .17 .17 P 02 NTT .11 .11 P 01 NTT 2.13 2.13 P 00 NTT 1.09 1.09 P 99 NTT 4.92 4.92 P 98 NTT .75 .75 P 97 NTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 96 NTT .54 .54 P 95 NTT .39 .39 P 94 NTT .32 .32 P 92 NTT .03 .03 P 91 NTT .39 .39 P 90 NTT 1.38 1.38 P 89 NTT .74 .74 P 88 NTT .47 .47 P 87 NTT .13 .13 P 85 NTT .27 .27 P 84 NTT .18 .18 P 22 NTT 1,052.43 1,052.43 163,399.46 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 101,871.33 XCP 3,632.10 98,239.23 P SPA 824.68 824.68 P STA 5,073.88 5,073.88 104,137.79 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 330,651.72 XCP 2,070.60 328,581.12 P SPA 3,766.59 3,766.59 P STA 20,437.03 20,437.03 352,784.74 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 58,309.20 XCP 8,957.70 49,351.50 P SPA 504.26 504.26 P STA 2,618.99 2,618.99 52,474.75 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 34,979.56 XCP 2,211.60 32,767.96 P SPA 249.26 249.26 P STA 1,736.89 1,736.89 34,754.11 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 30,209.52 XCP 2,081.40 28,128.12 P SPA 266.83 266.83 P STA 1,542.00 1,542.00 29,936.95 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 9,891.57 XCP 1,209.30 8,682.27 P SPA 54.30 54.30 P STA 154.29 154.29 8,890.86 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 4,484.65 XCP 382.80 4,101.85 P SPA 20.98 20.98 P STA 157.05 157.05 4,279.88 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 8,274.98 XCP 336.00 7,938.98 P SPA 21.49 21.49 P STA 139.85 139.85 8,100.32 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 10,808.83 XCP 1,177.80 9,631.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 181.23 181.23 P STA 806.88 806.88 10,619.14 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 3,847.05 XCP 478.20 3,368.85 P SPA 74.73 74.73 P STA 370.80 370.80 3,814.38 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 49,344.81 XCP 372.30 48,972.51 P SPA 115.95 115.95 P STA 758.51 758.51 49,846.97 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 162,480.89 XCP 1,209.90 161,270.99 P SPA 1,100.57 1,100.57 P STA 2,640.13 2,640.13 165,011.69 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 60,334.86 XCP 382.80 59,952.06 P SPA 256.57 256.57 P STA 1,905.05 1,905.05 62,113.68 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 77,914.38 XCP 933.90 76,980.48 P SPA 1,602.14 1,602.14 P STA 6,915.30 6,915.30 85,497.92 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 2,428.05 XCP 60.30 2,367.75 P SPA 19.73 19.73 P STA 151.75 151.75 2,539.23 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,391.64 XCP 108.90 2,282.74 P SPA 9.41 9.41 P STA 72.47 72.47 2,364.62 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 36,061.41 XCP 439.80 35,621.61 P SPA 776.40 776.40 P STA 3,559.19 3,559.19 39,957.20 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 55,801.35 XCP 235.80 55,565.55 P SPA 98.64 98.64 P STA 805.22 805.22 56,469.41 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 3,583.55 XCP 31.50 3,552.05 P SPA 121.60 121.60 P STA 935.30 935.30 4,608.95 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 8,528.91 XCP 152.40 8,376.51 P SPA 635.40 635.40 P STA 3,957.71 3,957.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 12,969.62 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 90,756.60 XCP 8,317.80 82,438.80 P SPA 726.31 726.31 P STA 4,217.30 4,217.30 87,382.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,479,181.55 34,782.90 2,444,398.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 08 NTT 1.68 1.68 P 96 NTT .80 .80 P 95 NTT 1.26 1.26 3.74 FF01 FEES OAZ ACR ACR C UWT 98,688.56 98,688.56 P UWT 771.56 771.56 99,460.12 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,713,985.75 1,713,985.75 C STT 434.31 434.31 C UTT 846,112.27 846,112.27 C ZTT 24,217.77 24,217.77 P SPS 37,681.09 37,681.09 P STS 162,277.90 162,277.90 P UTT 9,500.37 9,500.37 P ZTT 9,098.90 9,098.90 P UPT 2,073.48 2,073.48 P ZPT 2,954.90 2,954.90 2,808,336.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 22 MTT 39,866.17 39,866.17 C 21 MTT 2,449.62- 2,449.62- C 20 MTT 993.15- 993.15- C 19 MTT 33.90- 33.90- C 18 MTT 19.85- 19.85- C 17 MTT 9.88- 9.88- C 16 MTT 1.37- 1.37- C 15 MTT 5.84- 5.84- C 14 MTT 2.15- 2.15- C 22 NTT 17,624.40 17,624.40 C 21 NTT 2,981.39 2,981.39 C 20 NTT 125.72 125.72 C 19 NTT 58.42 58.42 C 18 NTT 155.17 155.17 C 17 NTT 49.47- 49.47- C 16 NTT 16.88- 16.88- C 15 NTT .33 .33 C 14 NTT .81- .81- P 22 MPP 6,047.33 6,047.33 P 21 MPP 7,110.64 7,110.64 P 20 MPP 2,162.18 2,162.18 P 19 MPP 718.61 718.61 P 18 MPP 695.73 695.73 P 17 MPP 703.40 703.40 P 16 MPP 192.06 192.06 P 15 MPP 77.52 77.52 P 14 MPP 102.11 102.11 P 13 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 12 MPP 27.04 27.04 P 11 MPP 6.95 6.95 P 07 MPP .00 P 06 MPP 5.16 5.16 P 05 MPP .25 .25 P 00 MPP 6.24 6.24 P 99 MPP 1.25 1.25 P 98 MPP .00 P 22 MTT 205,187.67 205,187.67 P 21 MTT 99,514.93 99,514.93 P 20 MTT 10,320.93 10,320.93 P 19 MTT 1,913.75 1,913.75 P 18 MTT 1,170.83 1,170.83 P 17 MTT 1,220.55 1,220.55 P 16 MTT 392.65 392.65 P 15 MTT 104.96 104.96 P 14 MTT 93.11 93.11 P 13 MTT .00 P 12 MTT 17.22 17.22 P 11 MTT 4.50 4.50 P 07 MTT .00 P 06 MTT 349.12 349.12 P 05 MTT 22.79 22.79 P 00 MTT 1.59 1.59 P 99 MTT .33 .33 P 98 MTT .00 P 19 NTT 141.41 141.41 P 18 NTT 43.61 43.61 P 17 NTT 26.67 26.67 P 16 NTT 42.25 42.25 P 15 NTT 24.35 24.35 P 14 NTT 39.39 39.39 P 13 NTT 11.64 11.64 P 12 NTT .51 .51 P 11 NTT .00 P 10 NTT 1.91 1.91 P 09 NTT 4.36 4.36 P 08 NTT 13.55 13.55 P 07 NTT 10.35 10.35 P 06 NTT 62.58 62.58 P 05 NTT 52.14 52.14 P 04 NTT 21.43 21.43 P 03 NTT .44 .44 P 02 NTT .27 .27 P 01 NTT 5.17 5.17 P 00 NTT 2.73 2.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 99 NTT 12.31 12.31 P 98 NTT 1.90 1.90 P 97 NTT .86 .86 P 96 NTT 1.35 1.35 P 95 NTT .99 .99 P 94 NTT .79 .79 P 92 NTT .08 .08 P 91 NTT 1.09 1.09 P 90 NTT 3.61 3.61 P 89 NTT 2.06 2.06 P 88 NTT 1.68 1.68 P 87 NTT .44 .44 P 85 NTT .99 .99 P 84 NTT .67 .67 P 22 NTT 2,586.07 2,586.07 P 21 NTT 2,452.32 2,452.32 P 20 NTT 400.50 400.50 401,372.55 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 115,142.47 XCP 6,291.00 108,851.47 C ZTA 1,944.75 XCP 53.10 1,891.65 P SPA 1,107.99 1,107.99 P STA 5,829.93 5,829.93 P ZTA 250.00 250.00 117,931.04 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 3,066.81 XCP 294.90 2,771.91 P SPA 6.38 6.38 P STA 53.27 53.27 2,831.56 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR P SPA 3,030.35 3,030.35 P STA 9,775.30 9,775.30 12,805.65 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,376.05 XCP 170.10 1,205.95 P SPA .37 .37 P STA 3.15 3.15 1,209.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,450,759.97 6,809.10 3,443,950.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 651,187.12 651,187.12 C STT 165.00 165.00 C UTT 321,459.73 321,459.73 C ZTT 9,200.95 9,200.95 P SPS 14,741.54 14,741.54 P STS 63,486.22 63,486.22 P UTT 3,716.77 3,716.77 P ZTT 3,559.66 3,559.66 P UPT 811.18 811.18 P ZPT 1,156.01 1,156.01 1,069,484.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 22 MTT 15,596.41 15,596.41 C 21 MTT 925.72- 925.72- C 20 MTT 350.71- 350.71- C 19 MTT 12.06- 12.06- C 18 MTT 7.26- 7.26- C 17 MTT 3.51- 3.51- C 16 MTT .49- .49- C 15 MTT 2.12- 2.12- C 14 MTT .79- .79- C 22 NTT 6,895.01 6,895.01 C 21 NTT 1,126.68 1,126.68 C 20 NTT 44.40 44.40 C 19 NTT 20.80 20.80 C 18 NTT 56.74 56.74 C 17 NTT 17.58- 17.58- C 16 NTT 6.05- 6.05- C 15 NTT .12 .12 C 14 NTT .29- .29- P 22 MPP 2,365.83 2,365.83 P 21 MPP 2,687.12 2,687.12 P 20 MPP 763.53 763.53 P 19 MPP 255.84 255.84 P 18 MPP 254.41 254.41 P 17 MPP 249.87 249.87 P 16 MPP 68.86 68.86 P 15 MPP 28.14 28.14 P 14 MPP 37.15 37.15 P 13 MPP .00 P 12 MPP 17.95 17.95 P 11 MPP 4.61 4.61 P 07 MPP .00 P 06 MPP 3.81 3.81 P 05 MPP .18 .18 P 00 MPP 3.24 3.24 P 99 MPP .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 MPP .00 P 22 MTT 80,273.34 80,273.34 P 21 MTT 37,606.84 37,606.84 P 20 MTT 3,644.66 3,644.66 P 19 MTT 681.33 681.33 P 18 MTT 428.13 428.13 P 17 MTT 433.59 433.59 P 16 MTT 140.80 140.80 P 15 MTT 38.09 38.09 P 14 MTT 33.87 33.87 P 13 MTT .00 P 12 MTT 11.43 11.43 P 11 MTT 2.99 2.99 P 07 MTT .00 P 06 MTT 257.32 257.32 P 05 MTT 16.86 16.86 P 00 MTT .83 .83 P 99 MTT .18 .18 P 98 MTT .00 P 20 NTT 141.43 141.43 P 19 NTT 50.35 50.35 P 18 NTT 15.95 15.95 P 17 NTT 9.47 9.47 P 16 NTT 15.15 15.15 P 15 NTT 8.83 8.83 P 14 NTT 14.33 14.33 P 13 NTT 7.81 7.81 P 12 NTT .33 .33 P 11 NTT .00 P 10 NTT 1.25 1.25 P 09 NTT 2.87 2.87 P 08 NTT 9.78 9.78 P 07 NTT 7.65 7.65 P 06 NTT 46.13 46.13 P 05 NTT 38.55 38.55 P 04 NTT 15.76 15.76 P 03 NTT .20 .20 P 02 NTT .13 .13 P 01 NTT 2.71 2.71 P 00 NTT 1.43 1.43 P 99 NTT 6.57 6.57 P 98 NTT 1.03 1.03 P 97 NTT .47 .47 P 96 NTT .75 .75 P 95 NTT .54 .54 P 94 NTT .45 .45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT .05 .05 P 91 NTT .63 .63 P 90 NTT 2.21 2.21 P 89 NTT 1.18 1.18 P 88 NTT .94 .94 P 87 NTT .26 .26 P 85 NTT .51 .51 P 84 NTT .32 .32 P 22 NTT 1,011.72 1,011.72 P 21 NTT 926.74 926.74 155,069.52 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 27,603.74 XCP 2,450.10 25,153.64 P SPA 429.35 429.35 P STA 2,206.04 2,206.04 27,789.03 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 53,959.66 XCP 6,648.60 47,311.06 P SPA 2,874.59 2,874.59 P STA 8,012.39 8,012.39 58,198.04 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 437.50 XCP 14.40 423.10 P SPA 167.73 167.73 P STA 727.35 727.35 1,318.18 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 57,286.02 XCP 354.60 56,931.42 P SPA 33.30 33.30 P STA 234.72 234.72 57,199.44 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 383,418.49 XCP 5,412.00 378,006.49 P SPA 5,952.32 5,952.32 P STA 31,978.99 31,978.99 415,937.80 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 10,812.14 XCP 297.30 10,514.84 P SPA 3,530.01 3,530.01 P STA 13,047.72 13,047.72 27,092.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,827,265.76 15,177.00 1,812,088.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 97 NTT .00 P 02 NTT .00 .00 FF01 FEES OBH ACR ACR C UWT 36,912.45 36,912.45 36,912.45 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 152,652.44 XDS 152,652.44 .00 C STT 38.68 XDS 38.68 .00 C UTT 75,357.17 XDU 75,357.17 .00 C ZTT 2,156.90 XDZ 2,156.90 .00 P SPS 3,684.28 XSP 755.88 2,928.40 P STS 15,866.86 XDS 438.22 15,428.64 P UTT 928.90 XDU 1.53 927.37 P ZTT 889.65 XDZ 14.22 875.43 P UPT 202.74 XUP 2.90 199.84 P ZPT 288.94 XPZ 45.65 243.29 20,602.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 22 MTT 3,897.95 XDL 3,897.95 .00 C 21 MTT 252.92- XDL 252.92- .00 C 20 MTT 107.13- XDL 107.13- .00 C 19 MTT 3.84- XDL 3.84- .00 C 18 MTT 2.40- XDL 2.40- .00 C 17 MTT 1.25- XDL 1.25- .00 C 16 MTT .88- XDL .88- .00 C 15 MTT 3.88- XDL 3.88- .00 C 14 MTT 1.43- XDL 1.43- .00 C 14 NTT .54- XDN .54- .00 C 15 NTT .22 XDN .22 .00 C 16 NTT 10.95- XDN 10.95- .00 C 17 NTT 6.27- XDN 6.27- .00 C 18 NTT 18.77 XDN 18.77 .00 C 19 NTT 6.62 XDN 6.62 .00 C 20 NTT 13.56 XDN 13.56 .00 C 21 NTT 307.83 XDN 307.83 .00 C 22 NTT 1,723.24 XDN 1,723.24 .00 P 22 MPP 591.28 XPM 591.28 .00 P 21 MPP 734.19 XPM 734.19 .00 P 20 MPP 233.22 XPM 233.22 .00 P 19 MPP 81.41 XPM 81.41 .00 P 18 MPP 84.15 XPM 84.15 .00 P 17 MPP 89.23 XPM 89.23 .00 P 16 MPP 124.59 XPM 124.59 .00 P 15 MPP 51.39 51.39 P 14 MPP 68.19 68.19 P 13 MPP .00 P 12 MPP 34.11 34.11 P 11 MPP 8.89 8.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 07 MPP .00 P 06 MPP 7.38 7.38 P 05 MPP .36 .36 P 00 MPP 6.63 6.63 P 99 MPP 1.38 1.38 P 98 MPP .00 P 22 MTT 20,062.42 XDL 20,062.42 .00 P 21 MTT 10,275.04 XDL 10,275.04 .00 P 20 MTT 1,113.25 XDL 1,113.25 .00 P 19 MTT 216.82 XDL 216.82 .00 P 18 MTT 141.63 XDL 141.63 .00 P 17 MTT 154.83 XDL 154.83 .00 P 16 MTT 254.73 XDL 254.73 .00 P 15 MTT 69.59 69.59 P 14 MTT 62.18 62.18 P 13 MTT .00 P 12 MTT 21.73 21.73 P 11 MTT 5.77 5.77 P 07 MTT .00 P 06 MTT 499.41 499.41 P 05 MTT 32.73 32.73 P 00 MTT 1.70 1.70 P 99 MTT .37 .37 P 98 MTT .00 P 84 NTT 1.06 1.06 P 85 NTT 1.55 1.55 P 87 NTT .65 .65 P 88 NTT 2.36 2.36 P 89 NTT 2.84 2.84 P 90 NTT 4.84 4.84 P 91 NTT 1.29 1.29 P 92 NTT .10 .10 P 94 NTT .94 .94 P 95 NTT 1.16 1.16 P 96 NTT 1.57 1.57 P 97 NTT .97 .97 P 98 NTT 2.14 2.14 P 99 NTT 13.60 13.60 P 00 NTT 2.91 2.91 P 01 NTT 5.37 5.37 P 02 NTT .26 .26 P 03 NTT .39 .39 P 04 NTT 30.94 30.94 P 05 NTT 74.87 74.87 P 06 NTT 89.52 89.52 P 07 NTT 14.82 14.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 08 NTT 19.20 19.20 P 09 NTT 5.64 5.64 P 10 NTT 2.42 2.42 P 11 NTT .00 P 12 NTT .64 .64 P 13 NTT 14.77 14.77 P 14 NTT 26.31 26.31 P 15 NTT 16.14 16.14 P 16 NTT 27.41 XDN 27.41 .00 P 17 NTT 3.38 XDN 3.38 .00 P 18 NTT 5.27 XDN 5.27 .00 P 19 NTT 16.02 XDN 16.02 .00 P 20 NTT 43.19 XDN 43.19 .00 P 21 NTT 253.20 XDN 253.20 .00 P 22 NTT 252.86 XDN 252.86 .00 1,211.08 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR P SPA 52.25 52.25 P STA 375.75 375.75 428.00 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 793.95 XCP 11.40 782.55 782.55 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 2,924.40 XCP 2.40 2,922.00 2,922.00 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 469.04 XCP 59.40 409.64 409.64 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 13,374.23 13,374.23 P STA 20,205.50 20,205.50 33,579.73 SP08 ASSESSMENT DISTRICT 1022 ZONE 3 OBH ACR ACR C STA 968.58 XCP 3.90 964.68 964.68 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 652.52 XCP 38.10 614.42 614.42 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 182.27 XCP 13.80 168.47 168.47 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 2,056.44 XCP 21.60 2,034.84 P SPA 63.92 63.92 P STA 491.69 491.69 2,590.45 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 387.57 XCP 5.70 381.87 381.87 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 542.98 XCP 100.50 442.48 442.48 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 391.26 XCP 7.50 383.76 383.76 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 349.10 XCP 5.70 343.40 P SPA 48.40 48.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 333.88 333.88 725.68 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 376.60 XCP 19.50 357.10 357.10 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 297.91 XCP 43.20 254.71 254.71 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,050.24 XCP 208.80 1,841.44 P SPA 35.73 35.73 P STA 124.81 124.81 2,001.98 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 2,948.84 XCP 202.20 2,746.64 P SPA 12.83 12.83 P STA 85.56 85.56 2,845.03 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 530.79 XCP 47.40 483.39 483.39 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 201.66 XCP 12.30 189.36 189.36 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 479.34 XCP 14.10 465.24 465.24 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 4,003.99 XCP 270.30 3,733.69 P SPA 44.17 44.17 P STA 311.10 311.10 4,088.96 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 5,849.80 XCP 104.40 5,745.40 P SPA 2,386.74 2,386.74 P STA 3,654.80 3,654.80 11,786.94 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 413.16 XCP 12.00 401.16 P SPA 75.73 75.73 P STA 241.01 241.01 717.90 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 2,052.04 XCP 177.30 1,874.74 1,874.74 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 427.44 XCP 34.50 392.94 P SPA 10.33 10.33 P STA 71.24 71.24 474.51 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 582.54 XCP 73.80 508.74 P SPA 3.99 3.99 P STA 30.66 30.66 543.39 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 821.28 XCP 28.80 792.48 792.48 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 427.15 427.15 P STA 487.90 487.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 915.05 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 825.48 XCP 51.90 773.58 773.58 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 301.08 XCP 28.20 272.88 P SPA 8.03 8.03 P STA 50.18 50.18 331.09 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 352.49 XCP 5.10 347.39 347.39 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 396.20 XCP 62.40 333.80 P SPA 40.74 40.74 P STA 169.80 169.80 544.34 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 1,824.95 XCP 41.40 1,783.55 1,783.55 SP51 ASSESSMENT DISTRICT 1045 OBH ACR ACR C STA 686.28 XCP 3.90 682.38 682.38 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 245.07 XCP 74.10 170.97 170.97 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 189.99 XCP 6.00 183.99 183.99 SP56 ASSESSMENT DISTRICT 1050 OBH ACR ACR C STA 332.10 XCP 4.20 327.90 327.90 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 564.56 XCP 16.20 548.36 P SPA 15.32 15.32 P STA 133.16 133.16 696.84 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 955.56 XCP 11.70 943.86 P SPA 96.16 96.16 P STA 601.00 601.00 1,641.02 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,408.68 XCP 30.30 1,378.38 P SPA 40.75 40.75 P STA 301.86 301.86 1,720.99 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,164.28 XCP 83.10 1,081.18 P SPA 23.30 23.30 P STA 179.12 179.12 1,283.60 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 485.40 XCP 13.80 471.60 P SPA 110.00 110.00 P STA 565.98 565.98 1,147.58 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 499.40 XCP 85.80 413.60 413.60 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 268.17 XCP 4.80 263.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 263.37 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 192.18 XCP 17.40 174.78 174.78 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 856.68 XCP 33.30 823.38 P SPA 19.81 19.81 P STA 136.56 136.56 979.75 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 951.96 XCP 29.40 922.56 922.56 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 187.20 XCP 25.20 162.00 162.00 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 239.38 XCP 3.90 235.48 235.48 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 576.42 XCP 19.80 556.62 556.62 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 117.43 XCP 11.40 106.03 106.03 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,423.20 XCP 45.30 1,377.90 1,377.90 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 256.38 XCP 22.80 233.58 233.58 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 420.55 XCP 11.40 409.15 409.15 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 627.25 XCP 32.10 595.15 595.15 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 154.82 XCP 14.10 140.72 140.72 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 220.20 XCP 19.20 201.00 201.00 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 150.30 XCP 3.90 146.40 146.40 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 8,070.93 XCP 75.00 7,995.93 P SPA 456.10 456.10 P STA 2,317.33 2,317.33 10,769.36 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 87.93 XCP 9.90 78.03 78.03 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 414.53 XCP 10.80 403.73 P SPA 35.67 35.67 P STA 125.27 125.27 564.67 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 12,549.51 XCP 551.70 11,997.81 P SPA 8,118.50 8,118.50 P STA 24,391.14 24,391.14 44,507.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,160.34 274,776.51 205,383.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 152,154.61 152,154.61 C STT 38.56 38.56 C UTT 75,111.40 75,111.40 C ZTT 2,149.87 2,149.87 P UTT 841.83 841.83 P ZTT 806.30 806.30 P UPT 183.74 183.74 P ZPT 261.86 261.86 231,548.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 22 MTT 3,532.61 3,532.61 C 21 MTT 209.44- 209.44- C 20 MTT 84.77- 84.77- C 19 MTT 2.96- 2.96- C 18 MTT 1.80- 1.80- C 17 MTT .91- .91- C 16 MTT .13- .13- C 15 MTT .59- .59- C 14 MTT .23- .23- C 22 NTT 1,561.73 1,561.73 C 21 NTT 254.90 254.90 C 20 NTT 10.73 10.73 C 19 NTT 5.10 5.10 C 18 NTT 14.01 14.01 C 17 NTT 4.59- 4.59- C 16 NTT 1.63- 1.63- C 15 NTT .03 .03 C 14 NTT .09- .09- P 22 MPP 535.87 535.87 P 21 MPP 607.93 607.93 P 20 MPP 184.55 184.55 P 19 MPP 62.78 62.78 P 18 MPP 62.81 62.81 P 17 MPP 65.16 65.16 P 16 MPP 18.59 18.59 P 15 MPP 7.92 7.92 P 14 MPP 10.79 10.79 P 13 MPP .00 P 12 MPP 5.90 5.90 P 11 MPP 1.55 1.55 P 07 MPP .00 P 06 MPP 1.04 1.04 P 05 MPP .05 .05 P 00 MPP 1.01 1.01 P 99 MPP .21 .21 P 98 MPP .00 P 22 MTT 18,182.04 18,182.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 MTT 8,508.22 8,508.22 P 20 MTT 880.93 880.93 P 19 MTT 167.17 167.17 P 18 MTT 105.70 105.70 P 17 MTT 113.07 113.07 P 16 MTT 38.01 38.01 P 15 MTT 10.72 10.72 P 14 MTT 9.84 9.84 P 13 MTT .00 P 12 MTT 3.76 3.76 P 11 MTT 1.00 1.00 P 07 MTT .00 P 06 MTT 70.52 70.52 P 05 MTT 4.41 4.41 P 00 MTT .26 .26 P 99 MTT .05 .05 P 98 MTT .00 P 22 NTT 229.16 229.16 P 21 NTT 209.67 209.67 P 20 NTT 34.19 34.19 P 19 NTT 12.35 12.35 P 18 NTT 3.94 3.94 P 17 NTT 2.47 2.47 P 16 NTT 4.09 4.09 P 15 NTT 2.49 2.49 P 14 NTT 4.16 4.16 P 13 NTT 2.42 2.42 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .42 .42 P 09 NTT .93 .93 P 08 NTT 2.82 2.82 P 07 NTT 2.15 2.15 P 06 NTT 12.64 12.64 P 05 NTT 10.08 10.08 P 04 NTT 4.29 4.29 P 03 NTT .06 .06 P 02 NTT .04 .04 P 01 NTT .80 .80 P 00 NTT .44 .44 P 99 NTT 2.08 2.08 P 98 NTT .33 .33 P 97 NTT .15 .15 P 96 NTT .23 .23 P 95 NTT .17 .17 P 94 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT .00 P 91 NTT .06 .06 P 90 NTT .24 .24 P 89 NTT .15 .15 P 88 NTT .12 .12 35,277.22 SP04 SOLID WASTE OCD ACR ACR C STA 154,501.92 XCP 1,606.20 152,895.72 P SPA 11,331.70 11,331.70 P STA 36,060.36 36,060.36 200,287.78 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 244.95 XCP 39.60 205.35 P SPA 6.37 6.37 P STA 48.98 48.98 260.70 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 307.97 XCP 3.00 304.97 304.97 SU01 SEWER SERVICE FEE OCD ACR ACR P SPA 44.08 44.08 P STA 383.31 383.31 427.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 469,755.03 1,648.80 468,106.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 53,053.30 53,053.30 P UWT 96.15 96.15 53,149.45 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 627,758.79 627,758.79 C STT 159.06 159.06 C UTT 309,894.30 309,894.30 C ZTT 8,869.92 8,869.92 P SPS 14,240.71 14,240.71 P STS 61,329.26 61,329.26 P UTT 3,590.47 3,590.47 P ZTT 3,438.70 3,438.70 P UPT 783.63 783.63 P ZPT 1,116.75 1,116.75 1,031,181.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 22 MTT 15,066.53 15,066.53 C 21 MTT 916.76- 916.76- C 20 MTT 374.30- 374.30- C 19 MTT 12.71- 12.71- C 18 MTT 6.55- 6.55- C 17 MTT 7.25- 7.25- C 16 MTT 1.03- 1.03- C 15 MTT 4.47- 4.47- C 14 MTT 1.64- 1.64- C 22 NTT 6,660.74 6,660.74 C 21 NTT 1,115.78 1,115.78 C 20 NTT 47.38 47.38 C 19 NTT 21.90 21.90 C 18 NTT 51.19 51.19 C 17 NTT 36.29- 36.29- C 16 NTT 12.64- 12.64- C 15 NTT .25 .25 C 14 NTT .62- .62- P 22 MPP 2,285.45 2,285.45 P 21 MPP 2,661.15 2,661.15 P 20 MPP 814.88 814.88 P 19 MPP 269.33 269.33 P 18 MPP 229.55 229.55 P 17 MPP 515.99 515.99 P 16 MPP 143.86 143.86 P 15 MPP 59.32 59.32 P 14 MPP 78.15 78.15 P 13 MPP .00 P 12 MPP 22.33 22.33 P 11 MPP 5.78 5.78 P 07 MPP .00 P 06 MPP 4.39 4.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 MPP .21 .21 P 00 MPP 5.50 5.50 P 99 MPP 1.14 1.14 P 98 MPP .00 P 22 MTT 77,546.05 77,546.05 P 21 MTT 37,243.24 37,243.24 P 20 MTT 3,889.71 3,889.71 P 19 MTT 717.26 717.26 P 18 MTT 386.30 386.30 P 17 MTT 895.36 895.36 P 16 MTT 294.12 294.12 P 15 MTT 80.31 80.31 P 14 MTT 71.26 71.26 P 13 MTT .00 P 12 MTT 14.22 14.22 P 11 MTT 3.75 3.75 P 07 MTT .00 P 06 MTT 296.47 296.47 P 05 MTT 19.63 19.63 P 00 MTT 1.41 1.41 P 99 MTT .31 .31 P 98 MTT .00 P 22 NTT 977.35 977.35 P 21 NTT 917.77 917.77 P 20 NTT 150.93 150.93 P 19 NTT 53.00 53.00 P 18 NTT 14.39 14.39 P 17 NTT 19.56 19.56 P 16 NTT 31.64 31.64 P 15 NTT 18.63 18.63 P 14 NTT 30.15 30.15 P 13 NTT 9.60 9.60 P 12 NTT .42 .42 P 11 NTT .00 P 10 NTT 1.53 1.53 P 09 NTT 3.42 3.42 P 08 NTT 10.75 10.75 P 07 NTT 8.45 8.45 P 06 NTT 53.15 53.15 P 05 NTT 44.90 44.90 P 04 NTT 19.00 19.00 P 03 NTT .35 .35 P 02 NTT .22 .22 P 01 NTT 4.59 4.59 P 00 NTT 2.41 2.41 P 99 NTT 11.27 11.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 NTT 1.71 1.71 P 97 NTT .78 .78 P 96 NTT 1.22 1.22 P 95 NTT .88 .88 P 94 NTT .73 .73 P 92 NTT .08 .08 P 91 NTT 1.03 1.03 P 90 NTT 3.83 3.83 P 89 NTT 2.12 2.12 P 88 NTT 1.75 1.75 P 87 NTT .46 .46 P 85 NTT 1.05 1.05 P 84 NTT .71 .71 152,545.77 SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,282.10 XCP 23.40 1,258.70 P SPA 41.56 41.56 P STA 319.60 319.60 1,619.86 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 367.63 XCP 6.30 361.33 361.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,238,887.70 29.70 1,238,858.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 327.83 327.83 C 21 MTT 19.42- 19.42- C 20 MTT 7.89- 7.89- C 19 MTT .27- .27- C 18 MTT .16- .16- C 17 MTT .08- .08- C 16 MTT .01- .01- C 15 MTT .06- .06- C 14 MTT .02- .02- C 22 NTT 144.94 144.94 C 21 NTT 23.64 23.64 C 20 NTT 1.00 1.00 C 19 NTT .47 .47 C 18 NTT 1.31 1.31 C 17 NTT .43- .43- C 16 NTT .15- .15- C 15 NTT .01 .01 C 14 NTT .01- .01- C STS 14,117.20 14,117.20 C STT 3.58 3.58 C UTT 6,968.98 6,968.98 C ZTT 199.47 199.47 P 22 MPP 49.73 49.73 P 21 MPP 56.37 56.37 P 20 MPP 17.18 17.18 P 19 MPP 5.84 5.84 P 18 MPP 5.84 5.84 P 17 MPP 6.06 6.06 P 16 MPP 1.73 1.73 P 15 MPP .73 .73 P 14 MPP 1.00 1.00 P 13 MPP .00 P 12 MPP .20 .20 P 11 MPP .05 .05 P 07 MPP .00 P 06 MPP .03 .03 P 05 MPP .00 P 00 MPP .10 .10 P 99 MPP .02 .02 P 98 MPP .00 P 22 MTT 1,687.33 1,687.33 P 21 MTT 788.96 788.96 P 20 MTT 82.03 82.03 P 19 MTT 15.56 15.56 P 18 MTT 9.83 9.83 P 17 MTT 10.51 10.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 3.53 3.53 P 15 MTT .99 .99 P 14 MTT .92 .92 P 13 MTT .00 P 12 MTT .13 .13 P 11 MTT .03 .03 P 07 MTT .00 P 06 MTT 2.51 2.51 P 05 MTT .16 .16 P 00 MTT .02 .02 P 99 MTT .00 P 98 MTT .00 P 22 NTT 21.26 21.26 P 21 NTT 19.45 19.45 P 20 NTT 3.19 3.19 P 19 NTT 1.15 1.15 P 18 NTT .36 .36 P 17 NTT .23 .23 P 16 NTT .38 .38 P 15 NTT .23 .23 P 14 NTT .39 .39 P 13 NTT .08 .08 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .08 .08 P 06 NTT .45 .45 P 05 NTT .36 .36 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .04 .04 P 99 NTT .19 .19 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .02 .02 P 92 NTT .00 P 91 NTT .02 .02 P 90 NTT .05 .05 P 89 NTT .02 .02 P 88 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 UTT 78.12 78.12 P ZTT 74.85 74.85 P UPT 17.05 17.05 P ZPT 24.29 24.29 24,750.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,750.07 .00 24,750.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 30,939.84 30,939.84 30,939.84 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 585,525.86 585,525.86 C STT 148.37 148.37 C UTT 289,045.94 289,045.94 C ZTT 8,273.19 8,273.19 P SPS 13,664.94 13,664.94 P STS 58,849.62 58,849.62 P UTT 3,445.29 3,445.29 P ZTT 3,299.69 3,299.69 P UPT 751.94 751.94 P ZPT 1,071.62 1,071.62 964,076.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 22 MTT 14,457.36 14,457.36 C 21 MTT 908.17- 908.17- C 20 MTT 377.95- 377.95- C 19 MTT 13.28- 13.28- C 18 MTT 8.12- 8.12- C 17 MTT 4.14- 4.14- C 16 MTT .59- .59- C 15 MTT 2.66- 2.66- C 14 MTT .99- .99- C 22 NTT 6,391.44 6,391.44 C 21 NTT 1,105.32 1,105.32 C 20 NTT 47.84 47.84 C 19 NTT 22.89 22.89 C 18 NTT 63.42 63.42 C 17 NTT 20.73- 20.73- C 16 NTT 7.36- 7.36- C 15 NTT .15 .15 C 14 NTT .37- .37- P 22 MPP 2,193.05 2,193.05 P 21 MPP 2,636.19 2,636.19 P 20 MPP 822.82 822.82 P 19 MPP 281.53 281.53 P 18 MPP 284.39 284.39 P 17 MPP 294.72 294.72 P 16 MPP 83.67 83.67 P 15 MPP 35.29 35.29 P 14 MPP 47.01 47.01 P 13 MPP .00 P 12 MPP 18.72 18.72 P 11 MPP 4.95 4.95 P 07 MPP .00 P 06 MPP 2.54 2.54 P 05 MPP .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 74,410.75 74,410.75 P 21 MTT 36,893.98 36,893.98 P 20 MTT 3,927.66 3,927.66 P 19 MTT 749.76 749.76 P 18 MTT 478.59 478.59 P 17 MTT 511.40 511.40 P 16 MTT 171.06 171.06 P 15 MTT 47.77 47.77 P 14 MTT 42.86 42.86 P 13 MTT .00 P 12 MTT 11.92 11.92 P 11 MTT 3.21 3.21 P 07 MTT .00 P 06 MTT 171.45 171.45 P 05 MTT 9.53 9.53 P 19 NTT 55.40 55.40 P 18 NTT 17.83 17.83 P 17 NTT 11.18 11.18 P 16 NTT 18.41 18.41 P 15 NTT 11.08 11.08 P 14 NTT 18.13 18.13 P 13 NTT 7.86 7.86 P 12 NTT .35 .35 P 11 NTT .00 P 10 NTT 1.36 1.36 P 09 NTT 2.16 2.16 P 08 NTT 6.81 6.81 P 07 NTT 5.64 5.64 P 06 NTT 30.73 30.73 P 05 NTT 21.80 21.80 P 04 NTT 7.55 7.55 P 96 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 22 NTT 937.83 937.83 P 21 NTT 909.16 909.16 P 20 NTT 152.41 152.41 147,094.68 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 12,692.14 XCP 1,874.40 10,817.74 P SPA 375.56 375.56 P STA 1,327.38 1,327.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 12,520.68 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,309.18 XCP 57.30 4,251.88 P SPA 2,808.81 2,808.81 P STA 6,998.50 6,998.50 14,059.19 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 17,238.57 XCP 568.20 16,670.37 P SPA 440.14 440.14 P STA 1,179.83 1,179.83 18,290.34 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 11,413.01 XCP 729.90 10,683.11 P SPA 213.70 213.70 P STA 1,250.04 1,250.04 12,146.85 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 102.50 XCP 7.80 94.70 P SPA 486.02 486.02 P STA 822.40 822.40 1,403.12 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 9,151.18 XCP 373.50 8,777.68 P SPA 181.53 181.53 P STA 1,560.24 1,560.24 10,519.45 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 31,622.45 XCP 2,045.10 29,577.35 P SPA 1,454.83 1,454.83 P STA 3,477.00 3,477.00 34,509.18 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 13,693.98 XCP 880.50 12,813.48 P SPA 1,669.36 1,669.36 P STA 3,340.88 3,340.88 17,823.72 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,370.93 XCP 130.80 1,240.13 P SPA 13.75 13.75 P STA 105.95 105.95 1,359.83 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 4,493.92 XCP 373.80 4,120.12 P SPA 16.94 16.94 P STA 138.76 138.76 4,275.82 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 2,975.76 XCP 448.50 2,527.26 P SPA 590.74 590.74 P STA 976.19 976.19 4,094.19 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 2,319.48 XCP 448.50 1,870.98 P SPA 460.69 460.69 P STA 761.21 761.21 3,092.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,297.50 XCP 154.80 1,142.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 43.68 43.68 P STA 346.00 346.00 1,532.38 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 631.45 XCP 330.00 301.45 301.45 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 83,022.74 XCP 12,677.70 70,345.04 P SPA 4,561.91 4,561.91 P STA 14,971.29 14,971.29 89,878.24 SP40 WEST CREEK MAINT ASSESSMENT DIST OBL ACR ACR P SPA .34 .34 P STA 1.15 1.15 1.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,389,020.59 21,100.80 1,367,919.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 56.25 56.25 56.25 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 915,037.65 915,037.65 C STT 231.86 231.86 C UTT 451,710.05 451,710.05 C ZTT 12,929.03 12,929.03 P SPS 20,646.88 20,646.88 P STS 88,918.18 88,918.18 P UTT 5,205.63 5,205.63 P ZTT 4,985.63 4,985.63 P UPT 1,136.15 1,136.15 P ZPT 1,619.09 1,619.09 1,502,420.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 22 MTT 21,844.18 21,844.18 C 21 MTT 1,329.49- 1,329.49- C 20 MTT 541.69- 541.69- C 19 MTT 18.69- 18.69- C 18 MTT 11.18- 11.18- C 17 MTT 5.61- 5.61- C 16 MTT .78- .78- C 15 MTT 3.38- 3.38- C 14 MTT 1.25- 1.25- C 22 NTT 9,657.07 9,657.07 C 21 NTT 1,618.10 1,618.10 C 20 NTT 68.57 68.57 C 19 NTT 32.22 32.22 C 18 NTT 87.36 87.36 C 17 NTT 28.10- 28.10- C 16 NTT 9.64- 9.64- C 15 NTT .19 .19 C 14 NTT .47- .47- P 22 MPP 3,313.56 3,313.56 P 21 MPP 3,859.19 3,859.19 P 20 MPP 1,179.31 1,179.31 P 19 MPP 396.26 396.26 P 18 MPP 391.71 391.71 P 17 MPP 399.58 399.58 P 16 MPP 109.78 109.78 P 15 MPP 44.86 44.86 P 14 MPP 59.33 59.33 P 13 MPP .00 P 12 MPP 16.17 16.17 P 11 MPP 4.22 4.22 P 07 MPP .00 P 06 MPP 3.48 3.48 P 05 MPP .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 00 MPP 3.96 3.96 P 99 MPP .51 .51 P 98 MPP .00 P 22 MTT 112,430.05 112,430.05 P 21 MTT 54,010.17 54,010.17 P 20 MTT 5,629.32 5,629.32 P 19 MTT 1,055.28 1,055.28 P 18 MTT 659.19 659.19 P 17 MTT 693.36 693.36 P 16 MTT 224.45 224.45 P 15 MTT 60.74 60.74 P 14 MTT 54.10 54.10 P 13 MTT .00 P 12 MTT 10.30 10.30 P 11 MTT 2.74 2.74 P 07 MTT .00 P 06 MTT 235.22 235.22 P 05 MTT 15.22 15.22 P 00 MTT 1.01 1.01 P 99 MTT .14 .14 P 98 MTT .00 P 21 NTT 1,330.96 1,330.96 P 20 NTT 218.44 218.44 P 19 NTT 77.98 77.98 P 18 NTT 24.55 24.55 P 17 NTT 15.15 15.15 P 16 NTT 24.15 24.15 P 15 NTT 14.09 14.09 P 14 NTT 22.89 22.89 P 13 NTT 6.86 6.86 P 12 NTT .30 .30 P 11 NTT .00 P 10 NTT 1.13 1.13 P 09 NTT 2.65 2.65 P 08 NTT 8.64 8.64 P 07 NTT 6.87 6.87 P 06 NTT 42.17 42.17 P 05 NTT 34.82 34.82 P 04 NTT 14.03 14.03 P 03 NTT .27 .27 P 02 NTT .17 .17 P 01 NTT 3.30 3.30 P 00 NTT 1.74 1.74 P 99 NTT 4.95 4.95 P 98 NTT .75 .75 P 97 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 96 NTT .52 .52 P 95 NTT .20 .20 P 94 NTT .16 .16 P 92 NTT .01 .01 P 91 NTT .17 .17 P 90 NTT .58 .58 P 22 NTT 1,417.01 1,417.01 219,496.63 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 41,962.43 XCP 471.00 41,491.43 P SPA 1,276.58- 1,276.58- P STA 863.45 863.45 41,078.30 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 769.49 XCP 10.80 758.69 P SPA 62.05 62.05 P STA 119.32 119.32 940.06 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 114,994.25 XCP 4,352.70 110,641.55 P SPA 2,067.35 2,067.35 P STA 15,234.75 15,234.75 P UTA 78.30 78.30 P ZTA 52.30 52.30 128,074.25 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,892.62 XCP 5.70 1,886.92 1,886.92 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 3,552.34 XCP 22.50 3,529.84 3,529.84 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 379,733.90 XCP 3,797.40 375,936.50 P SPA 4,900.04 4,900.04 P STA 26,789.62 26,789.62 407,626.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,313,768.66 8,660.10 2,305,108.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 2,246.34 2,246.34 2,246.34 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 266,675.42 266,675.42 C STT 67.57 67.57 C UTT 131,644.81 131,644.81 C ZTT 3,767.99 3,767.99 P UTT 1,483.04 1,483.04 P ZTT 1,420.40 1,420.40 P UPT 323.68 323.68 P ZPT 461.27 461.27 405,844.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 22 MTT 6,223.31 6,223.31 C 21 MTT 363.61- 363.61- C 20 MTT 145.97- 145.97- C 19 MTT 5.03- 5.03- C 18 MTT 2.99- 2.99- C 17 MTT 1.50- 1.50- C 16 MTT .22- .22- C 15 MTT .95- .95- C 14 MTT .36- .36- C 14 NTT .13- .13- C 15 NTT .05 .05 C 16 NTT 2.63- 2.63- C 17 NTT 7.51- 7.51- C 18 NTT 23.42 23.42 C 19 NTT 8.67 8.67 C 20 NTT 18.48 18.48 C 21 NTT 442.54 442.54 C 22 NTT 2,751.26 2,751.26 P 22 MPP 944.01 944.01 P 21 MPP 1,055.45 1,055.45 P 20 MPP 317.80 317.80 P 19 MPP 106.63 106.63 P 18 MPP 104.99 104.99 P 17 MPP 106.74 106.74 P 16 MPP 29.88 29.88 P 15 MPP 12.65 12.65 P 14 MPP 16.91 16.91 P 13 MPP .00 P 12 MPP 5.41 5.41 P 11 MPP 1.42 1.42 P 07 MPP .00 P 06 MPP 1.19 1.19 P 05 MPP .06 .06 P 00 MPP 1.63 1.63 P 99 MPP .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 MPP .00 P 22 MTT 32,030.82 32,030.82 P 21 MTT 14,771.23 14,771.23 P 20 MTT 1,516.97 1,516.97 P 19 MTT 283.95 283.95 P 18 MTT 176.68 176.68 P 17 MTT 185.23 185.23 P 16 MTT 61.10 61.10 P 15 MTT 17.12 17.12 P 14 MTT 15.43 15.43 P 13 MTT .00 P 12 MTT 3.44 3.44 P 11 MTT .92 .92 P 07 MTT .00 P 06 MTT 80.70 80.70 P 05 MTT 5.17 5.17 P 00 MTT .42 .42 P 99 MTT .09 .09 P 98 MTT .00 P 92 NTT .01 .01 P 94 NTT .22 .22 P 95 NTT .29 .29 P 96 NTT .39 .39 P 97 NTT .25 .25 P 98 NTT .53 .53 P 99 NTT 3.35 3.35 P 00 NTT .72 .72 P 01 NTT 1.31 1.31 P 02 NTT .06 .06 P 03 NTT .10 .10 P 04 NTT 4.89 4.89 P 05 NTT 11.82 11.82 P 06 NTT 14.46 14.46 P 07 NTT 2.33 2.33 P 08 NTT 2.97 2.97 P 09 NTT .90 .90 P 10 NTT .38 .38 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT 2.23 2.23 P 14 NTT 6.52 6.52 P 15 NTT 3.97 3.97 P 16 NTT 6.57 6.57 P 17 NTT 4.04 4.04 P 18 NTT 6.58 6.58 P 19 NTT 20.98 20.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 20 NTT 58.86 58.86 P 21 NTT 364.01 364.01 P 22 NTT 403.70 403.70 61,713.75 SP02 NUISANCE ABATEMENT OCV ACR ACR P SPA 6,173.75 6,173.75 P STA 9,214.56 9,214.56 15,388.31 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 98.82 XCP 1.50 97.32 97.32 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 56.16 XCP 16.50 39.66 P SPA 69.87 69.87 P STA 607.53 607.53 717.06 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 133.20 XCP 16.50 116.70 P SPA 16.95 16.95 P STA 147.44 147.44 281.09 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 258,957.48 XCP 2,315.40 256,642.08 P SPA 4,710.10 4,710.10 P STA 26,841.57 26,841.57 288,193.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 776,831.70 2,349.90 774,481.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 9,027.82 XCP 16.20 9,011.62 9,011.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,027.82 16.20 9,011.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 86,940.75 XCP 290.40 86,650.35 P SPA 2,127.52 2,127.52 P STA 16,511.35 16,511.35 105,289.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,579.62 290.40 105,289.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 7,394.47 XCP 42.90 7,351.57 P SPA 280.88 280.88 P STA 2,160.56 2,160.56 9,793.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,835.91 42.90 9,793.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 463,181.17 XCP 4,714.20 458,466.97 P SPA 2,777.01 2,777.01 P STA 14,419.61 14,419.61 475,663.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,377.79 4,714.20 475,663.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 667.95 XCP 14.40 653.55 653.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.95 14.40 653.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 219,933.08 XCP 2,034.00 217,899.08 P SPA 4,002.53 4,002.53 P STA 17,934.73 17,934.73 239,836.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,870.34 2,034.00 239,836.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4,242.67 XCP 1,116.90 3,125.77 P SPA 19.41 19.41 P STA 123.31 123.31 3,268.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,385.39 1,116.90 3,268.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 40,006.31 XCP 302.10 39,704.21 P SPA 97.18 97.18 P STA 706.70 706.70 40,508.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,810.19 302.10 40,508.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 1,027.95 XCP 6.60 1,021.35 1,021.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,027.95 6.60 1,021.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 36,305.67 XCP 1,194.90 35,110.77 P SPA 945.27 945.27 P STA 3,225.66 3,225.66 39,281.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,476.60 1,194.90 39,281.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17,343.60 XCP 9.60 17,334.00 17,334.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,343.60 9.60 17,334.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 51,417.99 XCP 99.60 51,318.39 P SPA 225.60 225.60 P STA 1,622.92 1,622.92 53,166.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,266.51 99.60 53,166.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 8,276.94 XCP 30.90 8,246.04 P SPA 215.85 215.85 P STA 1,622.92 1,622.92 10,084.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,115.71 30.90 10,084.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 482,931.59 XCP 848.40 482,083.19 P SPA 1,609.25 1,609.25 P STA 9,066.57 9,066.57 492,759.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 493,607.41 848.40 492,759.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 15,374.62 XCP 36.90 15,337.72 P SPA 37.33 37.33 P STA 324.58 324.58 15,699.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,736.53 36.90 15,699.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 18,209.21 XCP 63.90 18,145.31 P SPA 47.07 47.07 P STA 324.58 324.58 18,516.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,580.86 63.90 18,516.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 50,758.97 XCP 233.40 50,525.57 P SPA 530.08 530.08 P STA 3,563.53 3,563.53 54,619.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,852.58 233.40 54,619.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 40,790.66 XCP 987.90 39,802.76 P SPA 1,233.67 1,233.67 P STA 2,273.88 2,273.88 43,310.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,298.21 987.90 43,310.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17,815.95 XCP 288.60 17,527.35 P SPA 93.39 93.39 P STA 643.95 643.95 18,264.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,553.29 288.60 18,264.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 8,039.50 XCP 120.30 7,919.20 P SPA 142.41 142.41 P STA 1,148.50 1,148.50 9,210.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,330.41 120.30 9,210.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16,373.86 XCP 109.80 16,264.06 P SPA 327.28 327.28 P STA 2,045.42 2,045.42 18,636.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,746.56 109.80 18,636.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,280.50 XCP 82.20 3,198.30 3,198.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,280.50 82.20 3,198.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 7,020.42 XCP 112.80 6,907.62 6,907.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,020.42 112.80 6,907.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 13,930.61 XCP 149.40 13,781.21 P SPA 25.39 25.39 P STA 175.09 175.09 13,981.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,131.09 149.40 13,981.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 104,428.84 XCP 599.70 103,829.14 P SPA 814.52 814.52 P STA 6,811.41 6,811.41 111,455.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,054.77 599.70 111,455.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 68,982.75 XCP 556.20 68,426.55 P SPA 1,720.42 1,720.42 P STA 11,088.15 11,088.15 81,235.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,791.32 556.20 81,235.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 55,891.61 XCP 216.60 55,675.01 P SPA 134.44 134.44 P STA 963.63 963.63 56,773.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,989.68 216.60 56,773.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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: 179 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21,424.98 XCP 279.90 21,145.08 P SPA 618.21 618.21 P STA 2,613.70 2,613.70 24,376.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,656.89 279.90 24,376.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 5,125.94 XCP 83.40 5,042.54 P SPA 27.76 27.76 P STA 241.41 241.41 5,311.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,395.11 83.40 5,311.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,492.68 XCP 9.00 1,483.68 1,483.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,492.68 9.00 1,483.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 12,247.65 XCP 142.80 12,104.85 P SPA 289.42 289.42 P STA 1,921.20 1,921.20 14,315.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,458.27 142.80 14,315.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 15,601.67 XCP 237.00 15,364.67 P SPA 331.50 331.50 P STA 2,340.18 2,340.18 18,036.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,273.35 237.00 18,036.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 18,522.75 XCP 97.50 18,425.25 P SPA 85.55 85.55 P STA 658.08 658.08 19,168.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,266.38 97.50 19,168.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 19,398.33 XCP 268.80 19,129.53 P SPA 851.01 851.01 P STA 1,769.88 1,769.88 21,750.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,019.22 268.80 21,750.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 10,923.00 XCP 221.40 10,701.60 P SPA 100.30 100.30 P STA 794.40 794.40 11,596.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,817.70 221.40 11,596.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 2,551.80 XCP 30.30 2,521.50 2,521.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,551.80 30.30 2,521.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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: 189 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,877.05 XCP 22.20 1,854.85 1,854.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,877.05 22.20 1,854.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 53,999.83 XCP 228.30 53,771.53 P SPA 242.77 242.77 P STA 1,674.30 1,674.30 55,688.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,916.90 228.30 55,688.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 46,702.76 XCP 248.10 46,454.66 P SPA 733.36 733.36 P STA 5,176.35 5,176.35 52,364.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,612.47 248.10 52,364.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 53,930.44 XCP 69.90 53,860.54 P SPA 111.44 111.44 P STA 830.12 830.12 54,802.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,872.00 69.90 54,802.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 2,186.50 XCP 30.60 2,155.90 P SPA 1,457.35 1,457.35 P STA 2,405.15 2,405.15 6,018.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,049.00 30.60 6,018.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4,653.00 XCP 52.50 4,600.50 4,600.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,653.00 52.50 4,600.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 6,531.56 XCP 25.50 6,506.06 6,506.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,531.56 25.50 6,506.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 5,294.90 XCP 106.50 5,188.40 P SPA 26.48 26.48 P STA 203.65 203.65 5,418.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,525.03 106.50 5,418.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 926.80 XCP 17.10 909.70 909.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926.80 17.10 909.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 14,469.00 XCP 145.50 14,323.50 P SPA 167.63 167.63 P STA 1,205.75 1,205.75 15,696.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,842.38 145.50 15,696.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 33,039.19 XCP 71.40 32,967.79 P SPA 5,270.32 5,270.32 P STA 8,671.66 8,671.66 46,909.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,981.17 71.40 46,909.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 40,715.58 XCP 92.40 40,623.18 40,623.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,715.58 92.40 40,623.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 10,006.77 XCP 2.40 10,004.37 10,004.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,006.77 2.40 10,004.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 10,783.08 XCP 19.20 10,763.88 P SPA 111.04 111.04 P STA 765.77 765.77 11,640.69 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 367.71 XCP 9.60 358.11 358.11 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 2,566.32 XCP 9.30 2,557.02 2,557.02 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 2,902.54 XCP 18.30 2,884.24 2,884.24 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 537.65 XCP 6.00 531.65 531.65 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 2,357.30 XCP 36.60 2,320.70 P SPA 45.26 45.26 P STA 393.59 393.59 2,759.55 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 5,324.55 XCP 24.60 5,299.95 5,299.95 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 964.60 XCP 4.20 960.40 960.40 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 1,556.70 XCP 12.00 1,544.70 1,544.70 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 2,441.79 XCP 10.20 2,431.59 2,431.59 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 5,669.19 XCP 31.50 5,637.69 P SPA 55.88 55.88 P STA 485.86 485.86 6,179.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,328.83 181.50 37,147.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84,298.50 XCP 130.80 84,167.70 P SPA 912.47 912.47 P STA 4,181.88 4,181.88 89,262.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,392.85 130.80 89,262.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 49,641.64 XCP 14.70 49,626.94 P SPA 1,817.60 1,817.60 P STA 18,175.99 18,175.99 69,620.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,635.23 14.70 69,620.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 333.75 XCP 11.10 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 333.75 11.10 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 195.37 XCP 50.40 144.97 P SPA 4.08 4.08 P STA 26.60 26.60 175.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 226.05 50.40 175.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 140,693.85 XCP 264.30 140,429.55 P SPA 794.09 794.09 P STA 5,698.25 5,698.25 146,921.89 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 17,072.85 XCP 264.30 16,808.55 P SPA 96.63 96.63 P STA 693.25 693.25 17,598.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,048.92 528.60 164,520.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 18,875.64 XCP 194.70 18,680.94 P SPA 675.96 675.96 P STA 4,808.45 4,808.45 24,165.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,360.05 194.70 24,165.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,598.85 XCP 18.60 1,580.25 1,580.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,598.85 18.60 1,580.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 6,308.90 XCP 108.90 6,200.00 P SPA 70.38 70.38 P STA 485.30 485.30 6,755.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,864.58 108.90 6,755.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 436.13 XCC 1.09 435.04 C 21 MTT 25.79- XCC .06- 25.73- C 20 MTT 10.34- XCC .03- 10.31- C 19 MTT .35- XCC .35- C 18 MTT .21- XCC .21- C 17 MTT .10- XCC .10- C 16 MTT .01- XCC .01- C 15 MTT .06- XCC .06- C 14 MTT .02- XCC .02- C 22 NTT 192.81 XCC .48 192.33 C 21 NTT 31.39 XCC .08 31.31 C 20 NTT 1.31 XCC 1.31 C 19 NTT .60 XCC .60 C 18 NTT 1.61 XCC 1.61 C 17 NTT .50- XCC .50- C 16 NTT .17- XCC .17- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C STS 18,765.53 XCC 46.91 18,718.62 C STT 4.75 XCC .01 4.74 C UTT 9,263.64 XCC 23.16 9,240.48 C ZTT 265.14 XCC .66 264.48 P 22 MPP 66.16 66.16 P 21 MPP 74.88 74.88 P 20 MPP 22.50 22.50 P 19 MPP 7.40 7.40 P 18 MPP 7.19 7.19 P 17 MPP 7.11 7.11 P 16 MPP 1.94 1.94 P 15 MPP .79 .79 P 14 MPP 1.04 1.04 P 13 MPP .00 P 12 MPP .18 .18 P 11 MPP .05 .05 P 22 MTT 2,244.75 2,244.75 P 21 MTT 1,047.94 1,047.94 P 20 MTT 107.41 107.41 P 19 MTT 19.72 19.72 P 18 MTT 12.11 12.11 P 17 MTT 12.33 12.33 P 16 MTT 3.97 3.97 P 15 MTT 1.08 1.08 P 14 MTT .94 .94 P 13 MTT .00 P 12 MTT .12 .12 P 11 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 NTT 28.29 28.29 P 21 NTT 25.82 25.82 P 20 NTT 4.17 4.17 P 19 NTT 1.46 1.46 P 18 NTT .45 .45 P 17 NTT .27 .27 P 16 NTT .43 .43 P 15 NTT .25 .25 P 14 NTT .40 .40 P 13 NTT .09 .09 P 12 NTT .01 .01 P 11 NTT .00 P SPS 412.19 412.19 P STS 1,775.32 XCC 4.42 1,770.90 P UTT 103.97 XCC .25 103.72 P ZTT 99.58 XCC .24 99.34 34,940.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,017.70 77.21 34,940.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT .00 P 91 NTT .03 .03 P 90 NTT .08 .08 P 89 NTT .04 .04 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 9,931.40 XCC 24.83 9,906.57 C 21 MTT 583.32- XCC 1.46- 581.86- C 20 MTT 235.52- XCC .59- 234.93- C 19 MTT 8.13- XCC .02- 8.11- C 18 MTT 4.89- XCC .01- 4.88- C 17 MTT 2.44- XCC .01- 2.43- C 16 MTT .35- XCC .35- C 15 MTT 1.52- XCC 1.52- C 14 MTT .56- XCC .56- C 22 NTT 4,390.56 XCC 10.98 4,379.58 C 21 NTT 709.96 XCC 1.77 708.19 C 20 NTT 29.81 XCC .07 29.74 C 19 NTT 14.03 XCC .04 13.99 C 18 NTT 38.26 XCC .10 38.16 C 17 NTT 12.23- XCC .03- 12.20- C 16 NTT 4.25- XCC .01- 4.24- C 15 NTT .09 XCC .09 C 14 NTT .21- XCC .21- C STS 425,243.91 XCC 1,063.11 424,180.80 C STT 107.76 XCC .27 107.49 C UTT 209,922.45 XCC 524.81 209,397.64 C ZTT 6,008.49 XCC 15.02 5,993.47 P 22 MPP 1,506.50 XCC 3.77 1,502.73 P 21 MPP 1,693.23 XCC 4.23 1,689.00 P 20 MPP 512.74 XCC 1.28 511.46 P 19 MPP 172.56 XCC .43 172.13 P 18 MPP 171.59 XCC .43 171.16 P 17 MPP 173.83 XCC .43 173.40 P 16 MPP 48.34 XCC .12 48.22 P 15 MPP 20.18 XCC .05 20.13 P 14 MPP 26.77 XCC .07 26.70 P 13 MPP XCC .00 P 12 MPP 5.16 XCC .01 5.15 P 11 MPP 1.36 XCC 1.36 P 07 MPP XCC .00 P 06 MPP 1.01 XCC 1.01 P 05 MPP .04 XCC .04 P 00 MPP 2.01 XCC .01 2.00 P 99 MPP .40 XCC .40 P 98 MPP XCC .00 P 22 MTT 51,116.05 51,116.05 P 21 MTT 23,697.22 23,697.22 P 20 MTT 2,447.50 2,447.50 P 19 MTT 459.54 459.54 P 18 MTT 288.76 288.76 P 17 MTT 301.64 301.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 98.82 98.82 P 15 MTT 27.32 27.32 P 14 MTT 24.41 24.41 P 13 MTT .00 P 12 MTT 3.29 3.29 P 11 MTT .88 .88 P 07 MTT .00 P 06 MTT 68.20 68.20 P 05 MTT 4.51 4.51 P 00 MTT .51 XCC .51 P 99 MTT .10 XCC .10 P 98 MTT XCC .00 P 20 NTT 94.97 94.97 P 19 NTT 33.96 33.96 P 18 NTT 10.75 10.75 P 17 NTT 6.59 6.59 P 16 NTT 10.63 10.63 P 15 NTT 6.34 6.34 P 14 NTT 10.33 10.33 P 13 NTT 2.14 2.14 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .37 .37 P 09 NTT .83 .83 P 08 NTT 2.51 2.51 P 07 NTT 1.93 1.93 P 06 NTT 12.23 12.23 P 05 NTT 10.32 10.32 P 04 NTT 4.61 4.61 P 03 NTT .13 .13 P 02 NTT .09 XCC .09 P 01 NTT 1.68 XCC 1.68 P 00 NTT .88 XCC .88 P 99 NTT 3.99 XCC .01 3.98 P 98 NTT .60 XCC .60 P 97 NTT .27 XCC .27 P 96 NTT .43 XCC .43 P 95 NTT .31 XCC .31 P 94 NTT .24 XCC .24 P 92 NTT .02 XCC .02 P 91 NTT .24 XCC .24 P 90 NTT .88 XCC .88 P 89 NTT .52 XCC .52 P 88 NTT .44 XCC .44 P 87 NTT .12 XCC .12 P 85 NTT .30 XCC .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .20 XCC .20 P 22 NTT 644.24 644.24 P 21 NTT 583.97 583.97 P UTT 2,366.66 XCC 5.90 2,360.76 P ZTT 2,266.71 XCC 5.59 2,261.12 742,838.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 744,499.29 1,661.20 742,838.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 31,165.81 XCC 77.91 31,087.90 C 21 MTT 1,846.30- XCC 4.62- 1,841.68- C 20 MTT 742.64- XCC 1.86- 740.78- C 19 MTT 25.46- XCC .06- 25.40- C 18 MTT 15.08- XCC .04- 15.04- C 17 MTT 7.28- XCC .02- 7.26- C 16 MTT 1.02- XCC 1.02- C 15 MTT 4.54- XCC .01- 4.53- C 14 MTT 1.68- XCC 1.68- C 22 NTT 13,778.07 XCC 34.45 13,743.62 C 21 NTT 2,247.10 XCC 5.62 2,241.48 C 20 NTT 94.01 XCC .24 93.77 C 19 NTT 43.89 XCC .11 43.78 C 18 NTT 117.82 XCC .29 117.53 C 17 NTT 36.49- XCC .09- 36.40- C 16 NTT 12.67- XCC .03- 12.64- C 15 NTT .25 XCC .25 C 14 NTT .63- XCC .63- C STS 1,338,474.03 XCC 3,346.19 1,335,127.84 C STT 339.15 XCC .85 338.30 C UTT 660,740.21 XCC 1,651.85 659,088.36 C ZTT 18,911.97 XCC 47.28 18,864.69 P 22 MPP 4,727.57 4,727.57 P 21 MPP 5,359.36 5,359.36 P 20 MPP 1,616.79 1,616.79 P 19 MPP 539.83 539.83 P 18 MPP 528.24 528.24 P 17 MPP 518.90 518.90 P 16 MPP 144.21 144.21 P 15 MPP 60.19 60.19 P 14 MPP 79.49 79.49 P 13 MPP .00 P 12 MPP 14.42 14.42 P 11 MPP 3.76 3.76 P 22 MTT 160,407.64 160,407.64 P 21 MTT 75,005.25 75,005.25 P 20 MTT 7,717.61 7,717.61 P 19 MTT 1,437.64 1,437.64 P 18 MTT 888.96 888.96 P 17 MTT 900.41 900.41 P 16 MTT 294.85 294.85 P 15 MTT 81.50 81.50 P 14 MTT 72.49 72.49 P 13 MTT .00 P 12 MTT 9.18 9.18 P 11 MTT 2.44 2.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 NTT 2,021.69 2,021.69 P 21 NTT 1,848.33 1,848.33 P 20 NTT 299.48 299.48 P 19 NTT 106.23 106.23 P 18 NTT 33.11 33.11 P 17 NTT 19.67 19.67 P 16 NTT 31.72 31.72 P 15 NTT 18.91 18.91 P 14 NTT 30.67 30.67 P 13 NTT 6.20 6.20 P 12 NTT .27 .27 P 11 NTT .00 P 10 NTT 1.02 1.02 P 09 NTT 2.29 2.29 P SPS 29,457.55 29,457.55 P STS 126,862.50 XCC 315.64 126,546.86 P UTT 7,427.05 XCC 18.34 7,408.71 P ZTT 7,113.10 XCC 17.52 7,095.58 2,493,399.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,498,909.04 5,509.56 2,493,399.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4.38- XCC .01- 4.37- C 17 MTT 2.23- XCC .01- 2.22- C 16 MTT .32- XCC .32- C 15 MTT 1.45- XCC 1.45- C 14 MTT .54- XCC .54- C 18 NTT 34.22 XCC .09 34.13 C 17 NTT 11.19- XCC .03- 11.16- C 16 NTT 3.97- XCC .01- 3.96- C 15 NTT .09 XCC .09 C 14 NTT .21- XCC .21- P 18 MPP 153.45 XCC .38 153.07 P 17 MPP 159.11 XCC .40 158.71 P 16 MPP 45.21 XCC .11 45.10 P 15 MPP 19.23 XCC .05 19.18 P 14 MPP 25.89 XCC .06 25.83 P 13 MPP XCC .00 P 12 MPP 5.05 XCC .01 5.04 P 11 MPP 1.33 XCC 1.33 P 07 MPP XCC .00 P 06 MPP 1.14 XCC 1.14 P 05 MPP .06 XCC .06 P 00 MPP 3.11 XCC .01 3.10 P 99 MPP .66 XCC .66 P 98 MPP XCC .00 P 18 MTT 258.25 258.25 P 17 MTT 276.09 276.09 P 16 MTT 92.43 92.43 P 15 MTT 26.03 26.03 P 14 MTT 23.60 23.60 P 13 MTT .00 P 12 MTT 3.22 3.22 P 11 MTT .86 .86 P 07 MTT .00 P 06 MTT 77.01 77.01 P 05 MTT 5.23 5.23 P 00 MTT .80 XCC .80 P 99 MTT .18 XCC .18 P 98 MTT XCC .00 P 18 NTT 9.62 9.62 P 17 NTT 6.04 6.04 P 16 NTT 9.95 9.95 P 15 NTT 6.03 6.03 P 14 NTT 9.99 9.99 P 13 NTT 2.12 2.12 P 12 NTT .10 .10 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 10 NTT .36 .36 P 09 NTT .82 .82 P 08 NTT 2.64 2.64 P 07 NTT 2.15 2.15 P 06 NTT 13.80 13.80 P 05 NTT 11.96 11.96 P 04 NTT 5.54 5.54 P 03 NTT .17 .17 P 02 NTT .11 XCC .11 P 01 NTT 2.47 XCC .01 2.46 P 00 NTT 1.37 XCC 1.37 P 99 NTT 6.52 XCC .02 6.50 P 98 NTT 1.04 XCC 1.04 P 97 NTT .47 XCC .47 P 96 NTT .74 XCC .74 P 95 NTT .55 XCC .55 P 94 NTT .45 XCC .45 P 92 NTT .04 XCC .04 P 91 NTT .45 XCC .45 P 90 NTT 1.50 XCC 1.50 P 89 NTT .82 XCC .82 1,284.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,285.78 1.08 1,284.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 22 MTT 579.28 XCC 1.45 577.83 C 21 MTT 35.38- XCC .09- 35.29- C 20 MTT 14.61- XCC .04- 14.57- C 19 MTT .52- XCC .52- C 18 MTT .31- XCC .31- C 17 MTT .16- XCC .16- C 16 MTT .02- XCC .02- C 15 MTT .10- XCC .10- C 14 MTT .04- XCC .04- C 22 NTT 256.09 XCC .64 255.45 C 21 NTT 43.06 XCC .11 42.95 C 20 NTT 1.85 XCC 1.85 C 19 NTT .88 XCC .88 C 18 NTT 2.43 XCC .01 2.42 C 17 NTT .80- XCC .80- C 16 NTT .28- XCC .28- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C STS 24,706.19 XCC 61.77 24,644.42 C STT 6.26 XCC .02 6.24 C UTT 12,196.26 XCC 30.49 12,165.77 C ZTT 349.09 XCC .87 348.22 P 22 MPP 87.87 XCC .22 87.65 P 21 MPP 102.68 XCC .26 102.42 P 20 MPP 31.80 XCC .08 31.72 P 19 MPP 10.89 XCC .03 10.86 P 18 MPP 10.91 XCC .03 10.88 P 17 MPP 11.29 XCC .03 11.26 P 16 MPP 3.20 XCC .01 3.19 P 15 MPP 1.35 XCC 1.35 P 14 MPP 1.81 XCC 1.81 P 13 MPP XCC .00 P 12 MPP .33 XCC .33 P 11 MPP .09 XCC .09 P 07 MPP XCC .00 P 06 MPP .07 XCC .07 P 05 MPP .01 XCC .01 P 00 MPP .21 XCC .21 P 99 MPP .05 XCC .05 P 98 MPP XCC .00 P 22 MTT 2,981.53 2,981.53 P 21 MTT 1,437.11 1,437.11 P 20 MTT 151.80 151.80 P 19 MTT 28.98 28.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 18 MTT 18.34 18.34 P 17 MTT 19.59 19.59 P 16 MTT 6.53 6.53 P 15 MTT 1.83 1.83 P 14 MTT 1.66 1.66 P 13 MTT .00 P 12 MTT .21 .21 P 11 MTT .05 .05 P 07 MTT .00 P 06 MTT 5.09 5.09 P 05 MTT .34 .34 P 00 MTT .05 XCC .05 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 22 NTT 37.58 37.58 P 21 NTT 35.41 35.41 P 20 NTT 5.89 5.89 P 19 NTT 2.14 2.14 P 18 NTT .69 .69 P 17 NTT .43 .43 P 16 NTT .70 .70 P 15 NTT .43 .43 P 14 NTT .69 .69 P 13 NTT .14 .14 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .17 .17 P 07 NTT .14 .14 P 06 NTT .91 .91 P 05 NTT .79 .79 P 04 NTT .37 .37 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .17 XCC .17 P 00 NTT .09 XCC .09 P 99 NTT .44 XCC .44 P 98 NTT .07 XCC .07 P 97 NTT .04 XCC .04 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P SPS 547.54 XCC 1.34 546.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 STS 2,357.99 XCC 5.89 2,352.10 P UTT 138.07 XCC .33 137.74 P ZTT 132.23 XCC .31 131.92 46,164.45 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 8,169.51 XCP 194.10 7,975.41 P SPA 479.74 479.74 P STA 3,758.00 3,758.00 12,213.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,675.46 297.86 58,377.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 39,633.77 XCC 99.08 39,534.69 C 21 MTT 2,415.65- XCC 6.04- 2,409.61- C 20 MTT 986.79- XCC 2.47- 984.32- C 19 MTT 33.93- XCC .08- 33.85- C 18 MTT 20.29- XCC .05- 20.24- C 17 MTT 10.06- XCC .03- 10.03- C 16 MTT 1.40- XCC 1.40- C 15 MTT 6.07- XCC .02- 6.05- C 14 MTT 2.22- XCC .01- 2.21- C 22 NTT 17,521.66 XCC 43.80 17,477.86 C 21 NTT 2,940.05 XCC 7.35 2,932.70 C 20 NTT 124.92 XCC .31 124.61 C 19 NTT 58.49 XCC .15 58.34 C 18 NTT 158.63 XCC .40 158.23 C 17 NTT 50.40- XCC .13- 50.27- C 16 NTT 17.28- XCC .04- 17.24- C 15 NTT .34 XCC .34 C 14 NTT .83- XCC .83- C STS 1,638,226.10 XCC 4,095.57 1,634,130.53 C STT 415.11 XCC 1.04 414.07 C UTT 808,713.37 XCC 2,021.78 806,691.59 C ZTT 23,147.32 XCC 57.87 23,089.45 C SRD 1,185.19 1,185.19 P 22 MPP 6,012.08 XCC 15.03 5,997.05 P 21 MPP 7,012.04 XCC 17.53 6,994.51 P 20 MPP 2,148.32 XCC 5.37 2,142.95 P 19 MPP 719.47 XCC 1.80 717.67 P 18 MPP 711.22 XCC 1.78 709.44 P 17 MPP 716.57 XCC 1.79 714.78 P 16 MPP 196.56 XCC .49 196.07 P 15 MPP 80.48 XCC .20 80.28 P 14 MPP 105.33 XCC .26 105.07 P 13 MPP XCC .00 P 12 MPP 18.54 XCC .05 18.49 P 11 MPP 4.81 XCC .01 4.80 P 07 MPP XCC .00 P 06 MPP 3.71 XCC .01 3.70 P 05 MPP .17 XCC .17 P 00 MPP 6.14 XCC .02 6.12 P 99 MPP 1.22 XCC 1.22 P 98 MPP XCC .00 P 22 MTT 203,991.48 203,991.48 P 21 MTT 98,134.96 98,134.96 P 20 MTT 10,254.77 10,254.77 P 19 MTT 1,916.04 1,916.04 P 18 MTT 1,196.90 1,196.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17 MTT 1,243.40 1,243.40 P 16 MTT 401.88 401.88 P 15 MTT 108.96 108.96 P 14 MTT 96.04 96.04 P 13 MTT .00 P 12 MTT 11.80 11.80 P 11 MTT 3.12 3.12 P 07 MTT .00 P 06 MTT 251.07 251.07 P 05 MTT 16.11 16.11 P 00 MTT 1.57 XCC 1.57 P 99 MTT .33 XCC .33 P 98 MTT XCC .00 P 19 NTT 141.58 141.58 P 18 NTT 44.57 44.57 P 17 NTT 27.16 27.16 P 16 NTT 43.24 43.24 P 15 NTT 25.27 25.27 P 14 NTT 40.64 40.64 P 13 NTT 8.04 8.04 P 12 NTT .35 .35 P 11 NTT .00 P 10 NTT 1.27 1.27 P 09 NTT 2.84 2.84 P 08 NTT 9.24 9.24 P 07 NTT 7.31 7.31 P 06 NTT 45.01 45.01 P 05 NTT 36.84 36.84 P 04 NTT 15.73 15.73 P 03 NTT .44 .44 P 02 NTT .27 XCC .27 P 01 NTT 5.26 XCC .01 5.25 P 00 NTT 2.69 XCC .01 2.68 P 99 NTT 12.12 XCC .03 12.09 P 98 NTT 1.84 XCC 1.84 P 97 NTT .82 XCC .82 P 96 NTT 1.28 XCC 1.28 P 95 NTT .94 XCC .94 P 94 NTT .77 XCC .77 P 92 NTT .06 XCC .06 P 91 NTT .80 XCC .80 P 90 NTT 2.79 XCC .01 2.78 P 22 NTT 2,571.00 2,571.00 P 21 NTT 2,418.32 2,418.32 P 20 NTT 397.93 397.93 P SPS 37,461.37 XCC 93.65 37,367.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 STS 161,331.84 XCC 403.34 160,928.50 P UTT 9,445.00 XCC 23.60 9,421.40 P ZTT 9,045.88 XCC 22.61 9,023.27 3,080,189.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,087,095.63 6,906.08 3,080,189.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT .20 XCC .20 C 21 MTT .01- XCC .01- 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 22 NTT .09 XCC .09 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 STS 7.23 XCC .02 7.21 C STT XCC .00 C UTT 3.57 XCC .01 3.56 C ZTT .10 XCC .10 P 22 MPP .03 XCC .03 P 21 MPP .04 XCC .04 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 22 MTT 1.05 1.05 P 21 MTT .58 .58 P 20 MTT .06 .06 P 19 MTT .02 .02 P 18 MTT .01 .01 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 NTT .01 .01 P 21 NTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .22 .22 P STS .82 XCC .82 P UTT .04 XCC .04 P ZTT .05 XCC .05 14.13 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 22 MTT 1,138.88 XCC 2.85 1,136.03 C 21 MTT 71.32- XCC .18- 71.14- C 20 MTT 29.43- XCC .07- 29.36- C 19 MTT 1.03- XCC 1.03- C 18 MTT .63- XCC .63- C 17 MTT .32- XCC .32- C 16 MTT .05- XCC .05- C 15 MTT .20- XCC .20- C 14 MTT .07- XCC .07- C 22 NTT 503.48 XCC 1.26 502.22 C 21 NTT 86.80 XCC .22 86.58 C 20 NTT 3.72 XCC .01 3.71 C 19 NTT 1.78 XCC 1.78 C 18 NTT 4.88 XCC .01 4.87 C 17 NTT 1.58- XCC 1.58- C 16 NTT .56- XCC .56- C 15 NTT .01 XCC .01 C 14 NTT .03- XCC .03- C STS 46,122.94 XCC 115.31 46,007.63 C STT 11.69 XCC .03 11.66 C UTT 22,768.68 XCC 56.92 22,711.76 C ZTT 651.69 XCC 1.63 650.06 P 22 MPP 172.75 XCC .43 172.32 P 21 MPP 207.02 XCC .52 206.50 P 20 MPP 64.07 XCC .16 63.91 P 19 MPP 21.82 XCC .05 21.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 21.87 XCC .05 21.82 P 17 MPP 22.54 XCC .06 22.48 P 16 MPP 6.37 XCC .02 6.35 P 15 MPP 2.69 XCC .01 2.68 P 14 MPP 3.54 XCC .01 3.53 P 13 MPP XCC .00 P 12 MPP .66 XCC .66 P 11 MPP .18 XCC .18 P 22 MTT 5,861.72 5,861.72 P 21 MTT 2,897.22 2,897.22 P 20 MTT 305.84 305.84 P 19 MTT 58.09 58.09 P 18 MTT 36.80 36.80 P 17 MTT 39.11 39.11 P 16 MTT 13.02 13.02 P 15 MTT 3.64 3.64 P 14 MTT 3.23 3.23 P 13 MTT .00 P 12 MTT .43 .43 P 11 MTT .12 .12 P 19 NTT 4.30 4.30 P 18 NTT 1.37 1.37 P 17 NTT .86 .86 P 16 NTT 1.40 1.40 P 15 NTT .85 .85 P 14 NTT 1.36 1.36 P 13 NTT .28 .28 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .11 .11 P 08 NTT .37 .37 P 22 NTT 73.88 73.88 P 21 NTT 71.40 71.40 P 20 NTT 11.87 11.87 P SPS 1,076.45 1,076.45 P STS 4,635.93 XCC 11.55 4,624.38 P UTT 271.39 XCC .67 270.72 P ZTT 259.92 XCC .63 259.29 87,151.71 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 3,127.26 XCP 62.40 3,064.86 P SPA 1,541.29 1,541.29 P STA 4,612.84 4,612.84 9,218.99 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 7,517.90 XCP 1,369.50 6,148.40 P SPA 1,071.85 1,071.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,025.35 3,025.35 10,245.60 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 25,251.40 XCP 3,710.70 21,540.70 P SPA 970.13 970.13 P STA 3,302.16 3,302.16 25,812.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,778.20 5,334.78 132,443.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP XCC .00 P 06 MPP .84 XCC .84 P 05 MPP .04 XCC .04 P 00 MPP 1.51 XCC 1.51 P 99 MPP .32 XCC .32 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 56.86 56.86 P 05 MTT 3.46 3.46 P 00 MTT .39 XCC .39 P 99 MTT .09 XCC .09 P 98 MTT XCC .00 P 09 NTT .52 .52 P 08 NTT 1.76 1.76 P 07 NTT 1.71 1.71 P 06 NTT 10.19 10.19 P 05 NTT 7.91 7.91 P 04 NTT 3.21 3.21 P 03 NTT .08 .08 P 02 NTT .06 XCC .06 P 01 NTT 1.22 XCC 1.22 P 00 NTT .66 XCC .66 P 99 NTT 3.13 XCC .01 3.12 P 98 NTT .49 XCC .49 P 97 NTT .23 XCC .23 P 96 NTT .35 XCC .35 P 95 NTT .26 XCC .26 P 94 NTT .22 XCC .22 P 92 NTT .02 XCC .02 P 91 NTT .21 XCC .21 P 90 NTT .63 XCC .63 P 89 NTT .28 XCC .28 P 88 NTT .22 XCC .22 P 87 NTT .06 XCC .06 P 85 NTT .11 XCC .11 P 84 NTT .06 XCC .06 97.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97.10 .01 97.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP XCC .00 P 06 MPP .89 XCC .89 P 05 MPP .04 XCC .04 P 00 MPP 1.64 XCC 1.64 P 99 MPP .34 XCC .34 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 60.19 60.19 P 05 MTT 3.70 3.70 P 00 MTT .42 XCC .42 P 99 MTT .09 XCC .09 P 98 MTT XCC .00 P 09 NTT .56 .56 P 08 NTT 1.88 1.88 P 07 NTT 1.79 1.79 P 06 NTT 10.79 10.79 P 05 NTT 8.47 8.47 P 04 NTT 3.48 3.48 P 03 NTT .10 .10 P 02 NTT .06 XCC .06 P 01 NTT 1.33 XCC 1.33 P 00 NTT .72 XCC .72 P 99 NTT 3.34 XCC .01 3.33 P 98 NTT .52 XCC .52 P 97 NTT .24 XCC .24 P 96 NTT .38 XCC .38 P 95 NTT .27 XCC .27 P 94 NTT .23 XCC .23 P 92 NTT .02 XCC .02 P 91 NTT .24 XCC .24 P 90 NTT .80 XCC .80 P 89 NTT .42 XCC .42 P 88 NTT .33 XCC .33 P 87 NTT .09 XCC .09 P 85 NTT .19 XCC .19 P 84 NTT .09 XCC .09 103.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103.65 .01 103.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 MPP XCC .00 P 06 MPP .46 XCC .46 P 05 MPP .02 XCC .02 P 00 MPP .83 XCC .83 P 99 MPP .17 XCC .17 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 31.16 31.16 P 05 MTT 1.90 1.90 P 00 MTT .21 XCC .21 P 99 MTT .04 XCC .04 P 98 MTT XCC .00 P 08 NTT .96 .96 P 07 NTT .94 .94 P 06 NTT 5.59 5.59 P 05 NTT 4.33 4.33 P 04 NTT 1.76 1.76 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT .67 XCC .67 P 00 NTT .36 XCC .36 P 99 NTT 1.72 XCC 1.72 P 98 NTT .27 XCC .27 P 97 NTT .12 XCC .12 P 96 NTT .19 XCC .19 P 95 NTT .15 XCC .15 P 94 NTT .12 XCC .12 P 92 NTT .01 XCC .01 P 91 NTT .12 XCC .12 P 90 NTT .37 XCC .37 P 89 NTT .18 XCC .18 P 88 NTT .14 XCC .14 P 87 NTT .03 XCC .03 P 85 NTT .07 XCC .07 P 84 NTT .04 XCC .04 53.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53.01 .00 53.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 1,114.43 XCC 2.79 1,111.64 C 21 MTT 70.50- XCC .18- 70.32- C 20 MTT 29.43- XCC .07- 29.36- C 19 MTT 1.04- XCC 1.04- C 18 MTT .64- XCC .64- C 17 MTT .33- XCC .33- C 16 MTT .05- XCC .05- C 15 MTT .21- XCC .21- C 14 MTT .08- XCC .08- C 22 NTT 492.68 XCC 1.23 491.45 C 21 NTT 85.80 XCC .21 85.59 C 20 NTT 3.73 XCC .01 3.72 C 19 NTT 1.80 XCC 1.80 C 18 NTT 5.01 XCC .01 5.00 C 17 NTT 1.66- XCC 1.66- C 16 NTT .59- XCC .59- C 15 NTT .02 XCC .02 C 14 NTT .03- XCC .03- C STS 44,545.52 XCC 111.36 44,434.16 C STT 11.28 XCC .03 11.25 C UTT 21,989.98 XCC 54.97 21,935.01 C ZTT 629.41 XCC 1.57 627.84 P 22 MPP 169.05 XCC .42 168.63 P 21 MPP 204.64 XCC .51 204.13 P 20 MPP 64.07 XCC .16 63.91 P 19 MPP 22.12 XCC .06 22.06 P 18 MPP 22.50 XCC .06 22.44 P 17 MPP 23.50 XCC .06 23.44 P 16 MPP 6.71 XCC .02 6.69 P 15 MPP 2.85 XCC .01 2.84 P 14 MPP 3.84 XCC .01 3.83 P 13 MPP XCC .00 P 12 MPP .75 XCC .75 P 11 MPP .19 XCC .19 P 07 MPP XCC .00 P 06 MPP .21 XCC .21 P 05 MPP .01 XCC .01 P 00 MPP .41 XCC .41 P 99 MPP .09 XCC .09 P 98 MPP XCC .00 P 22 MTT 5,735.83 5,735.83 P 21 MTT 2,863.99 2,863.99 P 20 MTT 305.82 305.82 P 19 MTT 58.91 58.91 P 18 MTT 37.86 37.86 P 17 MTT 40.78 40.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 13.73 13.73 P 15 MTT 3.86 3.86 P 14 MTT 3.51 3.51 P 13 MTT .00 P 12 MTT .47 .47 P 11 MTT .13 .13 P 07 MTT .00 P 06 MTT 13.83 13.83 P 05 MTT .85 .85 P 00 MTT .11 XCC .11 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 22 NTT 72.29 72.29 P 21 NTT 70.58 70.58 P 20 NTT 11.86 11.86 P 19 NTT 4.35 4.35 P 18 NTT 1.41 1.41 P 17 NTT .89 .89 P 16 NTT 1.48 1.48 P 15 NTT .89 .89 P 14 NTT 1.49 1.49 P 13 NTT .32 .32 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .12 .12 P 08 NTT .41 .41 P 07 NTT .40 .40 P 06 NTT 2.48 2.48 P 05 NTT 1.95 1.95 P 04 NTT .79 .79 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .32 XCC .32 P 00 NTT .18 XCC .18 P 99 NTT .83 XCC .83 P 98 NTT .13 XCC .13 P 97 NTT .06 XCC .06 P 96 NTT .10 XCC .10 P 95 NTT .07 XCC .07 P 94 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 91 NTT .07 XCC .07 P 90 NTT .24 XCC .24 P 89 NTT .13 XCC .13 P 88 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .03 XCC .03 P 85 NTT .06 XCC .06 P 84 NTT .07 XCC .07 P SPS 1,053.34 XCC 2.63 1,050.71 P STS 4,536.32 XCC 11.32 4,525.00 P UTT 265.64 XCC .66 264.98 P ZTT 254.39 XCC .62 253.77 84,471.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,659.73 188.47 84,471.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 30,938.20 XCP 108.00 30,830.20 P SPA 106.68 106.68 P STA 927.69 927.69 31,864.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,972.57 108.00 31,864.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 30,434.34 XCP 108.00 30,326.34 P SPA 89.74 89.74 P STA 780.36 780.36 31,196.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,304.44 108.00 31,196.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 712.60 XCP 15.00 697.60 697.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 712.60 15.00 697.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,459.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,485.90 26.40 1,459.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 495.30 XCP 5.40 489.90 489.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 5.40 489.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,869.45 XCP 50.40 3,819.05 P SPA 111.63 111.63 P STA 892.95 892.95 4,823.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,874.03 50.40 4,823.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 674.30 XCP 5.10 669.20 669.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 674.30 5.10 669.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 2,423.05 XCP 21.00 2,402.05 2,402.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,423.05 21.00 2,402.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 125,445.10 XCP 160.80 125,284.30 P SPA 1,305.77 1,305.77 P STA 9,339.75 9,339.75 135,929.82 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 15,161.10 XCP 160.80 15,000.30 P SPA 157.75 157.75 P STA 1,128.25 1,128.25 16,286.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,537.72 321.60 152,216.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22,907.41 XCP 51.90 22,855.51 P SPA 275.19 275.19 P STA 2,393.05 2,393.05 25,523.75 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 2,509.40 XCP 51.90 2,457.50 P SPA 33.62 33.62 P STA 292.30 292.30 2,783.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,410.97 103.80 28,307.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 209,182.10 XCP 189.30 208,992.80 P SPA 16,421.47 16,421.47 P STA 42,956.00 42,956.00 268,370.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,559.57 189.30 268,370.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P SPA 118.95 118.95 P STA 820.30 820.30 5,013.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,040.75 27.00 5,013.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR P SPA 48.77 48.77 P STA 375.15 375.15 423.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 423.92 .00 423.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,851.50 XCP 28.80 1,822.70 1,822.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,851.50 28.80 1,822.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 3,384.15 XCP 32.10 3,352.05 P SPA 44.61 44.61 P STA 307.65 307.65 3,704.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,736.41 32.10 3,704.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 9,954.73 XCP 39.00 9,915.73 9,915.73 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 3,576.23 XCP 39.00 3,537.23 3,537.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,530.96 78.00 13,452.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 154,846.79 XCP 291.90 154,554.89 P SPA 19,023.26 19,023.26 P STA 22,695.97 22,695.97 196,274.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,566.02 291.90 196,274.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 24,584.49 XCP 46.80 24,537.69 P SPA 251.21 251.21 P STA 1,932.48 1,932.48 26,721.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,768.18 46.80 26,721.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 17,540.86 XCP 29.70 17,511.16 P SPA 131.04 131.04 P STA 1,007.98 1,007.98 18,650.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,679.88 29.70 18,650.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 2,522.70 XCP 18.60 2,504.10 2,504.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,522.70 18.60 2,504.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 880.30 XCP 5.10 875.20 875.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880.30 5.10 875.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 XCP 4.20 153.45 153.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 4.20 153.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 1,508.25 XCP 23.10 1,485.15 1,485.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,508.25 23.10 1,485.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 115,873.86 XCP 219.60 115,654.26 P SPA 6,644.42 6,644.42 P STA 23,920.19 23,920.19 146,218.87 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 85,240.45 XCP 231.00 85,009.45 P SPA 4,477.34 4,477.34 P STA 16,459.25 16,459.25 105,946.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 252,615.51 450.60 252,164.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 44,936.10 XCP 116.40 44,819.70 P SPA 514.02 514.02 P STA 3,634.34 3,634.34 48,968.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,084.46 116.40 48,968.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4,752.85 XCP 74.10 4,678.75 P SPA 3,466.37 3,466.37 P STA 5,848.90 5,848.90 13,994.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,068.12 74.10 13,994.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 3,451.80 XCP 28.50 3,423.30 3,423.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,451.80 28.50 3,423.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 13,516.18 XCP 73.80 13,442.38 P SPA 234.36 234.36 P STA 2,040.75 2,040.75 15,717.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,791.29 73.80 15,717.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 35,752.84 XCP 142.20 35,610.64 P SPA 883.51 883.51 P STA 5,652.15 5,652.15 42,146.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,288.50 142.20 42,146.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 4,140.12 XCP 2.10 4,138.02 4,138.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,140.12 2.10 4,138.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 #10 OFQ ACR ACR C STA 2,600.16 XCP 3.60 2,596.56 2,596.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,600.16 3.60 2,596.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 900.45 XCP 9.90 890.55 P SPA 43.53 43.53 P STA 300.15 300.15 1,234.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,244.13 9.90 1,234.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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: 271 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,676.70 XCP 43.50 3,633.20 3,633.20 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 15,601.25 XCP 43.50 15,557.75 15,557.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,277.95 87.00 19,190.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,713.00 XCP 53.10 3,659.90 P SPA 48.23 48.23 P STA 419.30 419.30 4,127.43 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 18,832.74 XCP 53.10 18,779.64 P SPA 232.94 232.94 P STA 2,025.53 2,025.53 21,038.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,271.74 106.20 25,165.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 3,164.56 XCP 50.40 3,114.16 3,114.16 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 4,878.67 XCP 81.60 4,797.07 P SPA 83.48 83.48 P STA 725.94 725.94 5,606.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,852.65 132.00 8,720.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 295.22 XCP .90 294.32 294.32 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 459.75 XCP 29.40 430.35 430.35 ST07 TOWN OF YUCCA VLLY CFD 11-1 IA7 OHD ATX ATX C STA 2,737.30 XCP .30 2,737.00 2,737.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,492.27 30.60 3,461.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,935.90 XCP 11.40 1,924.50 1,924.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,935.90 11.40 1,924.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17,803.30 XCP 45.60 17,757.70 17,757.70 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 30,561.65 XCP 118.80 30,442.85 P SPA 48.38 48.38 P STA 333.65 333.65 30,824.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,746.98 164.40 48,582.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 10,153.65 XCP 99.60 10,054.05 P SPA 125.08 125.08 P STA 990.60 990.60 11,169.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,269.33 99.60 11,169.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 12,885.15 XCP 35.40 12,849.75 12,849.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,885.15 35.40 12,849.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 76,200.10 XCP 64.20 76,135.90 P SPA 1,315.26 1,315.26 P STA 9,070.60 9,070.60 86,521.76 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 8,944.10 XCP 64.20 8,879.90 P SPA 154.38 154.38 P STA 1,064.60 1,064.60 10,098.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,749.04 128.40 96,620.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 12,843.38 XCP 90.60 12,752.78 12,752.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,843.38 90.60 12,752.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 19,423.55 XCP 44.40 19,379.15 P SPA 179.38 179.38 P STA 1,467.80 1,467.80 21,026.33 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 33,644.45 XCP 99.90 33,544.55 P SPA 244.65 244.65 P STA 1,948.60 1,948.60 35,737.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,908.43 144.30 56,764.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 31,718.30 XCP 98.10 31,620.20 P SPA 994.19 994.19 P STA 6,613.65 6,613.65 39,228.04 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 27,421.80 XCP 98.10 27,323.70 P SPA 942.34 942.34 P STA 6,078.65 6,078.65 34,344.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,768.93 196.20 73,572.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 7,647.89 XCP 56.10 7,591.79 7,591.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,647.89 56.10 7,591.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ59 CITY OF FONTANA CFD #72M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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: 285 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 840.45 XCP 35.10 805.35 P SPA 72.85 72.85 P STA 560.30 560.30 1,438.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,473.60 35.10 1,438.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P SPA 285.01 285.01 P STA 2,478.30 2,478.30 2,763.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,763.31 .00 2,763.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 945.45 XCP 15.90 929.55 929.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 945.45 15.90 929.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 322.65 XCP 6.00 316.65 316.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 6.00 316.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 142,205.96 XCP 399.30 141,806.66 P SPA 6,079.07 6,079.07 P STA 26,076.03 26,076.03 173,961.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 174,361.06 399.30 173,961.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 77,101.79 XCP 129.60 76,972.19 P SPA 1,022.08 1,022.08 P STA 8,680.71 8,680.71 86,674.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,804.58 129.60 86,674.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 130,269.17 XCP 592.20 129,676.97 P SPA 1,610.30 1,610.30 P STA 12,897.06 12,897.06 144,184.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144,776.53 592.20 144,184.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 29,597.98 XCP 42.90 29,555.08 29,555.08 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 15,158.99 XCP 42.90 15,116.09 15,116.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,756.97 85.80 44,671.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 2,345.48 XCP 38.70 2,306.78 P SPA 109.00 109.00 P STA 541.57 541.57 2,957.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,996.05 38.70 2,957.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 43,637.71 XCP 99.60 43,538.11 P SPA 125.06 125.06 P STA 962.03 962.03 44,625.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,724.80 99.60 44,625.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 2,920.05 XCP 61.50 2,858.55 2,858.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,920.05 61.50 2,858.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 28,165.45 XCP 112.80 28,052.65 28,052.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,165.45 112.80 28,052.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 34,762.45 XCP 100.80 34,661.65 P SPA 668.65 668.65 P STA 5,143.65 5,143.65 40,473.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,574.75 100.80 40,473.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 224,848.15 XCP 213.00 224,635.15 P SPA 4,517.14 4,517.14 P STA 27,922.10 27,922.10 257,074.39 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 26,837.65 XCP 213.00 26,624.65 P SPA 534.57 534.57 P STA 3,301.10 3,301.10 30,460.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,960.71 426.00 287,534.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 1,493.28 XCP 35.40 1,457.88 P SPA 21.04 21.04 P STA 183.00 183.00 1,661.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,697.32 35.40 1,661.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 50,193.96 XCP 67.80 50,126.16 50,126.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,193.96 67.80 50,126.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 44,033.32 XCP 99.00 43,934.32 P SPA 187.69 187.69 P STA 1,443.71 1,443.71 45,565.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,664.72 99.00 45,565.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 75,227.50 XCP 75.90 75,151.60 P SPA 5,829.52 5,829.52 P STA 17,592.00 17,592.00 98,573.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,649.02 75.90 98,573.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 76,151.00 XCP 132.60 76,018.40 P SPA 270.94 270.94 P STA 2,356.00 2,356.00 78,645.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,777.94 132.60 78,645.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 31,039.88 XCP 89.70 30,950.18 30,950.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,039.88 89.70 30,950.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 53,471.09 XCP 60.00 53,411.09 P SPA 795.85 795.85 P STA 6,784.18 6,784.18 60,991.12 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 12,669.60 XCP 60.00 12,609.60 P SPA 187.43 187.43 P STA 1,597.75 1,597.75 14,394.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,505.90 120.00 75,385.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ84 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 74B 341 120 9189 C STA 14,767.60 XCP 51.30 14,716.30 14,716.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,767.60 51.30 14,716.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17,975.32 XCP 60.00 17,915.32 P SPA 402.37 402.37 P STA 3,095.10 3,095.10 21,412.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,472.79 60.00 21,412.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 650.75 XCP 33.00 617.75 617.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 650.75 33.00 617.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4,839.75 XCP 28.80 4,810.95 P SPA 51.63 51.63 P STA 322.65 322.65 5,185.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,214.03 28.80 5,185.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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: 311 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 2,531.94 XCP 69.90 2,462.04 2,462.04 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 5,990.96 XCP 55.20 5,935.76 5,935.76 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 1,298.08 XCP 55.20 1,242.88 1,242.88 ST04 RIALTO CFD 2020-1 SERVICES 341 120 9187 C STA 1,535.85 XCP 92.10 1,443.75 1,443.75 ST05 RIALTO CFD 2020-1 FACILITIES 341 120 9187 C STA 11,486.35 XCP 92.10 11,394.25 11,394.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,843.18 364.50 22,478.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 36,454.50 XCP 83.70 36,370.80 P SPA 673.61 673.61 P STA 5,238.00 5,238.00 42,282.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,366.11 83.70 42,282.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 76,024.50 XCP 99.00 75,925.50 P SPA 312.65 312.65 P STA 2,405.00 2,405.00 78,643.15 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 17,927.00 XCP 68.70 17,858.30 P SPA 589.16 589.16 P STA 2,678.00 2,678.00 21,125.46 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 18,820.27 XCP 67.50 18,752.77 P SPA 263.44 263.44 P STA 2,290.82 2,290.82 21,307.03 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 13,542.50 XCP 79.50 13,463.00 13,463.00 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 34,629.50 XCP 150.60 34,478.90 P SPA 413.99 413.99 P STA 3,370.50 3,370.50 38,263.39 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 78,595.50 XCP 100.50 78,495.00 P SPA 3,326.08 3,326.08 P STA 18,501.00 18,501.00 100,322.08 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 37,711.50 XCP 52.80 37,658.70 P SPA 589.26 589.26 P STA 5,124.00 5,124.00 43,371.96 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 124,398.50 XCP 129.60 124,268.90 P SPA 582.24 582.24 P STA 3,639.00 3,639.00 128,490.14 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 26,425.00 XCP 58.80 26,366.20 P SPA 1,270.26 1,270.26 P STA 9,927.50 9,927.50 37,563.96 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 36,226.00 XCP 30.30 36,195.70 36,195.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 519,583.17 837.30 518,745.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 20,212.03 XCP 100.50 20,111.53 P SPA 815.91 815.91 P STA 4,448.19 4,448.19 25,375.63 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 86,622.88 XCP 156.30 86,466.58 P SPA 530.59 530.59 P STA 4,331.12 4,331.12 91,328.29 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 54,928.00 XCP 72.60 54,855.40 P SPA 556.53 556.53 P STA 4,281.00 4,281.00 59,692.93 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 29,596.16 XCP 72.60 29,523.56 P SPA 281.54 281.54 P STA 2,165.56 2,165.56 31,970.66 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 51,251.87 XCP 129.60 51,122.27 P SPA 231.00 231.00 P STA 1,443.71 1,443.71 52,796.98 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 17,324.61 XCP 52.80 17,271.81 P SPA 249.05 249.05 P STA 2,165.56 2,165.56 19,686.42 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 73,769.00 XCP 67.80 73,701.20 73,701.20 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 31,761.73 XCP 67.80 31,693.93 31,693.93 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 19,135.00 XCP 99.00 19,036.00 P SPA 560.16 560.16 P STA 4,871.00 4,871.00 24,467.16 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 8,084.58 XCP 99.00 7,985.58 P SPA 237.98 237.98 P STA 2,069.27 2,069.27 10,292.83 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 67,632.50 XCP 115.80 67,516.70 P SPA 316.90 316.90 P STA 3,169.00 3,169.00 71,002.60 ST25 CFD 56 PARKSIDE, SPCL TX B 341 120 9202 C STA 23,099.43 XCP 74.40 23,025.03 23,025.03 ST27 CFD 35 COUNTRYSIDE PHSE II 341 120 9202 C STA 3,935.00 XCP 21.90 3,913.10 3,913.10 ST28 CFD 59 GATEWAY SERVICES 341 120 9202 C STA 6,208.36 XCP 23.10 6,185.26 6,185.26 ST33 CFD 66 OLIVE & OLEANDERFAC 341 120 9202 C STA 17,759.00 XCP 23.10 17,735.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 17,735.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,044.22 1,176.30 542,867.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ94 CITY OF VICTORVILLE CFD 2018-001 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393 P.O. BOX 5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-001 VICTORVILLE LEAD TRACK 341 120 9204 C STA 4,039.25 XCP 1.50 4,037.75 4,037.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,039.25 1.50 4,037.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 14,825.19 XCP 30.60 14,794.59 14,794.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,825.19 30.60 14,794.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 80,832.08 XCP 37.50 80,794.58 P SPA 1,166.21 1,166.21 P STA 8,481.68 8,481.68 90,442.47 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 24,257.59 XCP 57.90 24,199.69 P SPA 397.37 397.37 P STA 3,058.73 3,058.73 27,655.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,193.66 95.40 118,098.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4,844.88 XCP 95.40 4,749.48 P SPA 72.66 72.66 P STA 538.32 538.32 5,360.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,455.86 95.40 5,360.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 806.49 XCP 96.30 710.19 P SPA 9.82 9.82 P STA 81.20 81.20 801.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 897.51 96.30 801.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 44,918.12 XCP 43.50 44,874.62 P SPA 268.20 268.20 P STA 2,063.10 2,063.10 47,205.92 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 31,268.63 XCP 52.80 31,215.83 P SPA 633.65 633.65 P STA 5,510.00 5,510.00 37,359.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,661.70 96.30 84,565.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 14,928.54 XCP 155.70 14,772.84 P SPA 96.04 96.04 P STA 738.60 738.60 15,607.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,763.18 155.70 15,607.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 35,047.90 XCP 175.50 34,872.40 P SPA 3,616.20 3,616.20 P STA 22,742.60 22,742.60 61,231.20 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 5,317.60 XCP 53.70 5,263.90 P SPA 194.94 194.94 P STA 1,695.15 1,695.15 7,153.99 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 3,589.30 XCP 31.50 3,557.80 P SPA 619.50 619.50 P STA 4,765.30 4,765.30 8,942.60 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 38,801.65 XCP 181.80 38,619.85 P SPA 4,905.75 4,905.75 P STA 29,166.36 29,166.36 72,691.96 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 760.30 XCP 2.40 757.90 757.90 ST06 CITY OF FONTANA CFD #92M OAM ACR ACR C STA 880.30 XCP 5.70 874.60 874.60 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 750.30 XCP 4.50 745.80 745.80 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 16,596.75 XCP 84.00 16,512.75 P SPA 2,089.25 2,089.25 P STA 11,418.65 11,418.65 30,020.65 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR P SPA 188.16 188.16 P STA 800.60 800.60 988.76 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 25,757.30 XCP 72.30 25,685.00 25,685.00 ST12 CITY OF FONTANA CFD #96M OAM ACR ACR C STA 1,515.45 XCP 3.30 1,512.15 1,512.15 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR P SPA 48.60 48.60 P STA 335.15 335.15 383.75 ST17 CITY OF FONTANA CFD #104M OAM ACR ACR C STA 2,120.60 XCP 3.90 2,116.70 2,116.70 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 4,572.35 XCP 28.80 4,543.55 4,543.55 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 22,857.10 XCP 46.80 22,810.30 P SPA 537.86 537.86 P STA 4,137.30 4,137.30 27,485.46 ST20 CITY OF FONTANA CFD #100 OAM ACR ACR C STA 11,563.00 XCP 34.50 11,528.50 11,528.50 ST26 CFD #111 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 3,031.30 XCP 38.40 2,992.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,992.90 ST27 CFD #111 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 915.75 XCP 59.40 856.35 856.35 ST28 CFD #7 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 6,585.45 XCP 109.80 6,475.65 6,475.65 ST29 CFD #12 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 43,242.32 XCP 556.20 42,686.12 42,686.12 ST30 CFD #31 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 15,447.25 XCP 303.30 15,143.95 15,143.95 ST31 CFD #37 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,732.85 XCP 42.90 2,689.95 2,689.95 ST32 CFD #70 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 5,942.70 XCP 35.40 5,907.30 5,907.30 ST33 CFD #71 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,505.20 XCP 56.10 2,449.10 2,449.10 ST34 CFD #74B SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,467.10 XCP 51.30 3,415.80 3,415.80 ST35 CFD #80 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 7,631.55 XCP 112.80 7,518.75 7,518.75 ST36 CFD #81 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,089.75 XCP 60.00 4,029.75 4,029.75 ST37 CFD #85 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 9,298.90 XCP 175.50 9,123.40 9,123.40 ST38 CFD #86 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,813.85 XCP 30.60 2,783.25 2,783.25 ST39 CFD #87 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 3,358.30 XCP 72.30 3,286.00 3,286.00 ST40 CFD #88 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,270.60 XCP 53.70 1,216.90 1,216.90 ST41 CFD #89 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 580.30 XCP 31.50 548.80 548.80 ST42 CFD #90 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 9,049.65 XCP 181.80 8,867.85 8,867.85 ST43 CFD #95 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,352.25 XCP 84.00 4,268.25 4,268.25 ST44 CFD #99 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 8,360.20 XCP 56.70 8,303.50 8,303.50 ST46 CFD #100 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 2,151.50 XCP 57.90 2,093.60 2,093.60 ST47 CFD #106 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 4,132.10 XCP 46.80 4,085.30 4,085.30 ST48 CFD #112 SPECIAL TAX LEVY TAX A OAM ACR ACR C STA 14,681.40 XCP 27.30 14,654.10 14,654.10 ST49 CFD #112 SPECIAL TAX LEVY TAX B OAM ACR ACR C STA 1,728.90 XCP 27.30 1,701.60 1,701.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 414,760.44 2,999.70 411,760.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 5,016.80 XCP 55.50 4,961.30 P SPA 59.07 59.07 P STA 454.30 454.30 5,474.67 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 32,060.10 XCP 55.50 32,004.60 P SPA 372.09 372.09 P STA 2,862.27 2,862.27 35,238.96 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 45,540.11 XCP 60.00 45,480.11 P SPA 1,182.92 1,182.92 P STA 9,377.27 9,377.27 56,040.30 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 43,004.05 XCP 132.90 42,871.15 P SPA 672.07 672.07 P STA 4,800.45 4,800.45 48,343.67 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 5,546.05 XCP 132.90 5,413.15 P SPA 87.44 87.44 P STA 624.45 624.45 6,125.04 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 170,574.50 XCP 171.60 170,402.90 P SPA 765.14 765.14 P STA 6,127.95 6,127.95 177,295.99 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 24,967.29 XCP 171.60 24,795.69 P SPA 106.48 106.48 P STA 852.73 852.73 25,754.90 ST09 CITY OF CHINO CFD 2021-1 FAC OAG ACR ACR C STA 34,803.00 XCP 50.40 34,752.60 34,752.60 ST10 CITY OF CHINO CFD 2021-1 SVC OAG ACR ACR C STA 6,165.03 XCP 50.40 6,114.63 6,114.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 396,021.56 880.80 395,140.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,660.35 XCP 88.50 3,571.85 P SPA 44.32 44.32 P STA 385.30 385.30 4,001.47 ST02 CFD 2018-2 VERDEMONT RANCH 341 120 9217 C STA 1,409.12 XCP 22.20 1,386.92 1,386.92 ST04 CFD 2019-1 ZONE 2 MAINT SERVICES 341 120 9217 C STA 287.58 XCP 22.20 265.38 265.38 ST06 CFD 2019-1 ZONE 4 MAINT SERVICES 341 120 9217 C STA 3,451.94 XCP .30 3,451.64 3,451.64 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 205.09 XCP 35.70 169.39 P SPA 22.56 22.56 P STA 196.15 196.15 388.10 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 940.15 XCP 35.70 904.45 P SPA 145.21 145.21 P STA 1,262.65 1,262.65 2,312.31 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 1,788.00 XCP 28.80 1,759.20 P SPA 12.29 12.29 P STA 106.88 106.88 1,878.37 ST13 CFD 2019-1 ZONE 10(MAINT SERVICES) 341 120 9217 C STA 5,678.07 XCP .30 5,677.77 5,677.77 ST16 CFD 2019-1 ZONE 13(MAINT SERVICES) 341 120 9217 C STA 592.23 XCP .30 591.93 591.93 ST17 CFD 2019-1 ZONE 14(MAINT SERVICES) 341 120 9217 C STA 5,504.24 XCP .30 5,503.94 5,503.94 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 18,780.40 XCP 28.80 18,751.60 P SPA 136.06 136.06 P STA 1,183.15 1,183.15 20,070.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,791.74 263.10 45,528.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ05 CITY OF UPLAND **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 UPLAND CFD 2022-1 341 120 9223 C STA 9,842.00 XCP 25.50 9,816.50 9,816.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,842.00 25.50 9,816.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 P 22 MPP .00 P 21 MPP .00 P 22 MTT .00 P 21 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 419.89 XCC 1.05 418.84 P 22 MPP 151.18 151.18 P 21 MPP 50.82 50.82 P 22 MTT 3,900.43 3,900.43 P 21 MTT 674.48 674.48 5,195.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,196.80 1.05 5,195.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP 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 22 MTT 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 22 NTT XCC .00 P 21 NTT XCC .00 P 18 NTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 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 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 22 MTT 1,641.00- XCC 4.10- 1,636.90- C 22 NTT 24,911.84 XCC 62.28 24,849.56 C 21 NTT 6,525.96 XCC 16.31 6,509.65 C STS 45,447.40 XCC 113.62 45,333.78 C UTT 264,952.00 XCC 662.38 264,289.62 P 22 MTT 18,743.45 XCC 46.86 18,696.59 P 21 MTT 3,190.57 XCC 7.98 3,182.59 P SPS 68.37 XCC .17 68.20 P SPS 135.50 XCC .34 135.16 P SPS 180.13 XCC .45 179.68 P SPS 222.57 XCC .56 222.01 P STS 558.38 XCC 1.40 556.98 P STS 268.31 XCC .67 267.64 P STS 262.95 XCC .66 262.29 P STS 257.31 XCC .64 256.67 363,173.52 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 22 MTT 57,919.88 XCC 144.80 57,775.08 C 21 MTT 598.75 XCC 1.50 597.25 C 20 MTT 105.42- XCC .26- 105.16- C 22 NTT 5,320.24 XCC 13.30 5,306.94 C 21 NTT 1,762.44- XCC 4.41- 1,758.03- C STS 665,564.02 XCC 1,663.91 663,900.11 C UTT 1,273,132.02 XCC 3,182.83 1,269,949.19 C ZTT 2,191.39 XCC 5.48 2,185.91 P 22 MPP 3,141.87 XCC 7.85 3,134.02 P 21 MPP 6,161.53 XCC 15.40 6,146.13 P 20 MPP 4,685.90 XCC 11.71 4,674.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 19 MPP 254.96 XCC .64 254.32 P 18 MPP 589.51 XCC 1.47 588.04 P 17 MPP 2.20 XCC .01 2.19 P 22 MTT 142,457.93 XCC 356.14 142,101.79 P 21 MTT 69,920.95 XCC 174.80 69,746.15 P 20 MTT 15,079.42 XCC 37.70 15,041.72 P 19 MTT 841.25 XCC 2.10 839.15 P 18 MTT 960.00 XCC 2.40 957.60 P 17 MTT 13.84 XCC .03 13.81 P 22 NTT 16,044.18 XCC 40.11 16,004.07 P 21 NTT 4,030.58 XCC 10.08 4,020.50 P 18 NTT 3,589.61 XCC 8.97 3,580.64 P 11 NTT 43.23 XCC .11 43.12 P 10 NTT 19.30 XCC .05 19.25 P SPS 24,250.51 XCC 60.63 24,189.88 P SPS 11,378.53 XCC 28.45 11,350.08 P SPS 3,656.37 XCC 9.14 3,647.23 P SPS 599.75 XCC 1.50 598.25 P SPS 377.49 XCC .94 376.55 P SPS 164.03 XCC .41 163.62 P SPS 188.90 XCC .47 188.43 P SPS 163.45 XCC .41 163.04 P SPS 180.62 XCC .45 180.17 P STS 35,491.96 XCC 88.73 35,403.23 P STS 7,419.07 XCC 18.55 7,400.52 P STS 889.88 XCC 2.22 887.66 P STS 449.14 XCC 1.12 448.02 P STS 159.25 XCC .40 158.85 P STS 156.11 XCC .39 155.72 P STS 117.58 XCC .29 117.29 P STS 115.05 XCC .29 114.76 P STS 170,552.75 XCC 426.38 170,126.37 P UTT 3,562.29 XCC 8.91 3,553.38 P UTT 132.13 XCC .33 131.80 P ZTT 135.65 XCC .34 135.31 P ZTT 431.43 XCC 1.08 430.35 P ZTT 138.72 XCC .35 138.37 2,525,076.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,895,489.10 7,238.72 2,888,250.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 22 MTT 720.26 XCC 1.80 718.46 C 21 MTT 12.48 XCC .03 12.45 C STS 36,104.91 XCC 90.26 36,014.65 C UTT 69,098.84 XCC 172.75 68,926.09 C ZTT 8.15 XCC .02 8.13 P 22 MPP 266.98 XCC .67 266.31 P 21 MPP 1,333.34 XCC 3.33 1,330.01 P 20 MPP 406.07 XCC 1.02 405.05 P 19 MPP 117.72 XCC .29 117.43 P 22 MTT 5,182.02 5,182.02 P 21 MTT 10,199.50 10,199.50 P 20 MTT 1,749.25 1,749.25 P 19 MTT 346.25 346.25 P SPS 1,177.57 1,177.57 P SPS 263.78 263.78 P SPS 77.12 77.12 P SPS 95.64 95.64 P SPS 103.82 103.82 P SPS 703.02 703.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 8,079.07 XCC 20.20 8,058.87 P STS 801.64 XCC 2.00 799.64 P STS 148.28 XCC .37 147.91 P STS 136.61 XCC .34 136.27 P STS 117.97 XCC .29 117.68 P STS 663.22 XCC 1.66 661.56 P ZTT 25.02 XCC .06 24.96 137,643.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,938.53 295.09 137,643.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C 15 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP 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 98 MPP 270.27 XCC .68 269.59 P 22 MTT .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 98 MTT 63.52 XCC .16 63.36 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 17 NTT .00 P 10 NTT .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 332.95 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 22 MTT 7,844.08 XCC 19.61 7,824.47 C 21 MTT 344.61 XCC .86 343.75 C 15 MTT 6.00- XCC .02- 5.98- C 22 NTT 4,249.87 XCC 10.62 4,239.25 C 21 NTT 77.91 XCC .19 77.72 C 18 NTT 1,159.00- XCC 2.90- 1,156.10- C 17 NTT 294.60- XCC .74- 293.86- C STS 591,582.76 XCC 1,478.96 590,103.80 C UTT 142,177.62 XCC 355.44 141,822.18 C ZTT 24,478.58 XCC 61.20 24,417.38 P 22 MPP 6,050.88 XCC 15.13 6,035.75 P 21 MPP 5,317.19 XCC 13.29 5,303.90 P 20 MPP 2,630.63 XCC 6.58 2,624.05 P 19 MPP 805.92 XCC 2.01 803.91 P 18 MPP 19.18 XCC .05 19.13 P 17 MPP 530.40 XCC 1.33 529.07 P 22 MTT 101,998.83 101,998.83 P 21 MTT 54,079.77 54,079.77 P 20 MTT 9,673.35 9,673.35 P 19 MTT 2,248.77 2,248.77 P 18 MTT 39.10 39.10 P 17 MTT 809.77 809.77 P 22 NTT 528.39 528.39 P 21 NTT 1,488.39 1,488.39 P 20 NTT 578.71 578.71 P 19 NTT 203.13 203.13 P 17 NTT 8.40 8.40 P 10 NTT 47.85 47.85 P 06 NTT 365.50 365.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 8,443.88 XCC 21.11 8,422.77 P SPS 7,028.67 XCC 17.57 7,011.10 P SPS 2,507.33 XCC 6.27 2,501.06 P SPS 837.61 XCC 2.09 835.52 P SPS 546.07 XCC 1.37 544.70 P SPS 579.95 XCC 1.45 578.50 P SPS 100.24 XCC .25 99.99 P STS 60,855.55 XCC 152.14 60,703.41 P STS 21,913.67 XCC 54.78 21,858.89 P STS 5,047.39 XCC 12.62 5,034.77 P STS 1,218.70 XCC 3.05 1,215.65 P STS 634.16 XCC 1.59 632.57 P STS 557.18 XCC 1.39 555.79 P STS 82.85 XCC .21 82.64 P UTT 769.97 XCC 1.92 768.05 P UTT 80.12 XCC .20 79.92 P UTT 76.17 XCC .19 75.98 P ZTT 2,736.04 XCC 6.84 2,729.20 P ZTT 960.81 XCC 2.40 958.41 P ZTT 560.62 XCC 1.40 559.22 P ZTT 397.03 XCC .99 396.04 P ZTT 363.14 XCC .91 362.23 P ZTT 149.63 XCC .37 149.26 P ZTT 186.95 XCC .47 186.48 P ZTT 233.71 XCC .58 233.13 P ZTT 195.51 XCC .49 195.02 P ZTT 135.25 XCC .34 134.91 P ZTT 175.13 XCC .44 174.69 P ZTT 207.26 XCC .52 206.74 P ZTT 193.99 XCC .48 193.51 P ZTT 408.96 XCC 1.02 407.94 1,072,646.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,075,237.32 2,257.90 1,072,979.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 18 NTT XCC .00 C 22 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 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 22 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT .00 P 22 MTT .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 22 MTT 552.87- XCC 1.38- 551.49- C 21 MTT 1,726.28- XCC 4.32- 1,721.96- C 20 MTT 501.50- XCC 1.25- 500.25- C 18 NTT 142.69- XCC .36- 142.33- C 22 NTT 3,838.35 XCC 9.60 3,828.75 C 21 NTT 653.73 XCC 1.63 652.10 C 19 NTT 453.11- XCC 1.13- 451.98- C STS 248,197.25 XCC 620.49 247,576.76 C UTT 141,191.28 XCC 352.98 140,838.30 C ZTT 204.01 XCC .51 203.50 P 22 MPP 1,446.24 XCC 3.62 1,442.62 P 21 MPP 1,435.43 XCC 3.59 1,431.84 P 20 MPP 371.47 XCC .93 370.54 P 19 MPP 91.94 XCC .23 91.71 P 22 MTT 25,800.97 XCC 64.50 25,736.47 P 21 MTT 14,332.44 XCC 35.83 14,296.61 P 20 MTT 2,183.68 XCC 5.46 2,178.22 P 19 MTT 378.15 XCC .95 377.20 P 21 NTT 13.47 XCC .03 13.44 P SPS 3,308.04 XCC 8.27 3,299.77 P SPS 1,323.59 XCC 3.31 1,320.28 P SPS 841.17 XCC 2.10 839.07 P SPS 368.33 XCC .92 367.41 P SPS 455.95 XCC 1.14 454.81 P SPS 538.36 XCC 1.35 537.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,067.98 XCC 2.67 1,065.31 P STS 25,113.85 XCC 62.78 25,051.07 P STS 4,097.90 XCC 10.24 4,087.66 P STS 1,703.61 XCC 4.26 1,699.35 P STS 549.72 XCC 1.37 548.35 P STS 536.42 XCC 1.34 535.08 P STS 522.67 XCC 1.31 521.36 P STS 882.60 XCC 2.21 880.39 P UTT 5,327.54 XCC 13.32 5,314.22 P UTT 574.39 XCC 1.44 572.95 P UTT 12.22 XCC .03 12.19 P ZTT 215.75 XCC .54 215.21 P ZTT 3.17 XCC .01 3.16 482,994.70 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 22 MTT 9,232.48 XCC 23.08 9,209.40 C 21 MTT 258.78 XCC .65 258.13 C 22 NTT 15,392.02 XCC 38.48 15,353.54 C STS 197,781.81 XCC 494.45 197,287.36 C UTT 339,116.48 XCC 847.79 338,268.69 C ZTT 7,810.83 XCC 19.53 7,791.30 P 22 MPP 986.71 XCC 2.47 984.24 P 21 MPP 146.42 XCC .37 146.05 P 22 MTT 16,064.82 XCC 40.16 16,024.66 P 21 MTT 1,328.82 XCC 3.32 1,325.50 P SPS 672.81 XCC 1.68 671.13 P STS 5,175.53 XCC 12.94 5,162.59 P ZTT 128.06 XCC .32 127.74 P ZTT 179.86 XCC .45 179.41 P ZTT 783.05 XCC 1.96 781.09 P ZTT 110.90 XCC .28 110.62 593,681.45 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 22 MTT 169.50- XCC .42- 169.08- C STS 20,457.00 XCC 51.14 20,405.86 C UTT 21,076.73 XCC 52.69 21,024.04 C ZTT 108.59 XCC .27 108.32 P 22 MPP 310.36 XCC .78 309.58 P 21 MPP 30.80 XCC .08 30.72 P 21 MTT 616.00 XCC 1.54 614.46 P 22 MTT 6,207.25 XCC 15.52 6,191.73 P SPS 2,385.90 XCC 5.96 2,379.94 P STS 20,746.99 XCC 51.87 20,695.12 71,590.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,151,144.72 2,877.88 1,148,266.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT 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 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 599.67 XCC 1.50 598.17 C UTT 53,823.78 XCC 134.56 53,689.22 P 22 MTT 14,724.49 XCC 36.81 14,687.68 68,975.07 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 21 MTT 850.00- XCC 2.13- 847.87- C 20 MTT 144.50- XCC .36- 144.14- C STS 28,192.96 XCC 70.48 28,122.48 C UTT 501.16 XCC 1.25 499.91 C ZTT 8,319.93 XCC 20.80 8,299.13 P 22 MPP 469.31 XCC 1.17 468.14 P 21 MPP 342.55 XCC .86 341.69 P 22 MTT 10,280.04 XCC 25.70 10,254.34 P 21 MTT 4,942.73 XCC 12.36 4,930.37 P 20 MTT 149.51 XCC .37 149.14 P 20 NTT 30.00 XCC .08 29.92 P SPS 988.33 XCC 2.47 985.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 175.17 XCC .44 174.73 P SPS 248.41 XCC .62 247.79 P SPS 323.53 XCC .81 322.72 P SPS 610.01 XCC 1.53 608.48 P SPS 3,298.62 XCC 8.25 3,290.37 P STS 7,480.49 XCC 18.70 7,461.79 P STS 565.11 XCC 1.41 563.70 P STS 506.95 XCC 1.27 505.68 P STS 482.89 XCC 1.21 481.68 P STS 717.67 XCC 1.79 715.88 P STS 2,726.13 XCC 6.82 2,719.31 P UTT 1,133.02 XCC 2.83 1,130.19 P ZTT 1,466.64 XCC 3.67 1,462.97 72,774.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 142,104.60 355.27 141,749.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP 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 22 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 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 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 22 MTT 6,964.37 XCC 17.41 6,946.96 C 21 MTT 206.94 XCC .52 206.42 C STS 927,983.26 XCC 2,319.96 925,663.30 C UTT 160,954.13 XCC 402.39 160,551.74 C ZTT 39,935.59 XCC 99.84 39,835.75 P 22 MPP 1,791.13 XCC 4.48 1,786.65 P 21 MPP 1,382.60 XCC 3.46 1,379.14 P 20 MPP 512.04 XCC 1.28 510.76 P 19 MPP 15.34 XCC .04 15.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 20 MTT 2,145.66 XCC 5.36 2,140.30 P 19 MTT 47.18 XCC .12 47.06 P 22 MTT 61,029.06 XCC 152.57 60,876.49 P 21 MTT 23,486.98 XCC 58.72 23,428.26 P 21 NTT 6,988.18 XCC 17.47 6,970.71 P 20 NTT 280.00 XCC .70 279.30 P SPS 14,073.00 XCC 35.18 14,037.82 P SPS 1,131.77 XCC 2.83 1,128.94 P SPS 128.16 XCC .32 127.84 P SPS 53.97 XCC .13 53.84 P SPS 4.31 XCC .01 4.30 P SPS 5.10 XCC .01 5.09 P SPS 5.87 XCC .01 5.86 P STS 3,624.86 XCC 9.06 3,615.80 P STS 252.18 XCC .63 251.55 P STS 78.07 XCC .20 77.87 P STS 5.06 XCC .01 5.05 P STS 4.95 XCC .01 4.94 P STS 4.85 XCC .01 4.84 P STS 112,259.89 XCC 280.65 111,979.24 P UTT 19,313.05 XCC 48.28 19,264.77 P ZTT 5,779.99 XCC 14.45 5,765.54 P ZTT 1,157.39 XCC 2.89 1,154.50 P ZTT 803.65 XCC 2.01 801.64 P ZTT 245.22 XCC .61 244.61 P ZTT 24.54 XCC .06 24.48 P ZTT 16.89 XCC .04 16.85 1,389,213.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,392,695.23 3,481.72 1,389,213.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C 22 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P 22 MTT XCC .00 P 21 NTT XCC .00 P 22 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 22 MTT 12,882.36 XCC 32.21 12,850.15 C 21 MTT 810.00 XCC 2.03 807.97 C 20 NTT 21.50- XCC .05- 21.45- C 22 NTT 4,474.25 XCC 11.19 4,463.06 C STS 150,126.62 XCC 375.32 149,751.30 P 22 MPP 483.12 XCC 1.21 481.91 P 21 MPP 598.72 XCC 1.50 597.22 P 22 MTT 10,457.38 XCC 26.14 10,431.24 P 21 MTT 8,572.81 XCC 21.43 8,551.38 P 21 NTT 204.02 XCC .51 203.51 P 22 NTT 1,046.74 XCC 2.62 1,044.12 P SPS 288.81 XCC .72 288.09 P SPS 685.43 XCC 1.71 683.72 P STS 4,818.76 XCC 12.05 4,806.71 P STS 849.42 XCC 2.12 847.30 195,786.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,276.94 490.71 195,786.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 939.21 XCC 2.35 936.86 C 21 MTT 68.94 XCC .17 68.77 C 22 NTT .89 XCC .89 C 20 NTT .28- XCC .28- C 19 NTT XCC .00 C STS 7,385.95 XCC 18.46 7,367.49 C UTT 1,441.73 XCC 3.60 1,438.13 P 22 MPP 59.19 XCC .15 59.04 P 21 MPP 65.41 XCC .16 65.25 P 20 MPP 6.16 XCC .02 6.14 P 19 MPP XCC .00 P 18 MPP 26.90 XCC .07 26.83 P 17 MPP 7.12 XCC .02 7.10 P 22 MTT 1,480.65 1,480.65 P 21 MTT 785.93 785.93 P 20 MTT 42.48 42.48 P 19 MTT .00 P 18 MTT 41.06 41.06 P 17 MTT 10.87 10.87 P 22 NTT 168.40 168.40 P 21 NTT .00 P 19 NTT .00 P 12 NTT .64 .64 P SPS 80.45 80.45 P SPS 53.32 53.32 P SPS 23.58 23.58 P SPS 27.89 27.89 P SPS 21.35 21.35 P SPS 24.05 24.05 P SPS 22.34 22.34 P SPS .28 .28 P STS 630.83 XCC 1.58 629.25 P STS 173.45 XCC .43 173.02 P STS 50.35 XCC .13 50.22 P STS 43.90 XCC .11 43.79 P STS 26.61 XCC .07 26.54 P STS 24.75 XCC .06 24.69 P STS 19.56 XCC .05 19.51 P STS 2.21 XCC .01 2.20 13,728.73 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 22 MTT 9,338.47 XCC 23.35 9,315.12 C 21 MTT 733.79 XCC 1.83 731.96 C 22 NTT 146.37 XCC .37 146.00 C 20 NTT 2.35- XCC .01- 2.34- C 19 NTT 2,594.92- XCC 6.49- 2,588.43- C STS 197,461.89 XCC 493.65 196,968.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ C UTT 13,395.13 XCC 33.49 13,361.64 P 22 MPP 760.78 XCC 1.90 758.88 P 21 MPP 793.83 XCC 1.98 791.85 P 20 MPP 91.19 XCC .23 90.96 P 19 MPP 229.45 XCC .57 228.88 P 18 MPP 309.15 XCC .77 308.38 P 17 MPP 81.86 XCC .20 81.66 P 22 MTT 25,935.50 XCC 64.84 25,870.66 P 21 MTT 12,414.59 XCC 31.04 12,383.55 P 20 MTT 603.55 XCC 1.51 602.04 P 19 MTT 740.14 XCC 1.85 738.29 P 18 MTT 472.00 XCC 1.18 470.82 P 17 MTT 125.00 XCC .31 124.69 P 22 NTT 2,923.26 XCC 7.31 2,915.95 P 21 NTT 655.70 XCC 1.64 654.06 P 19 NTT 23.10 XCC .06 23.04 P 12 NTT 11.68 XCC .03 11.65 P SPS 1,488.77 1,488.77 P SPS 973.67 973.67 P SPS 1,014.46 1,014.46 P SPS 311.25 311.25 P SPS 245.47 245.47 P SPS 276.41 276.41 P SPS 306.83 306.83 P SPS 3.85 3.85 P STS 11,395.57 XCC 28.49 11,367.08 P STS 3,152.87 XCC 7.88 3,144.99 P STS 2,089.02 XCC 5.22 2,083.80 P STS 483.67 XCC 1.21 482.46 P STS 305.92 XCC .76 305.16 P STS 284.41 XCC .71 283.70 P STS 268.68 XCC .67 268.01 P STS 30.41 XCC .08 30.33 286,573.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,036.59 734.07 300,302.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 28.62 XCC .07 28.55 C 20 NTT 8.59 XCC .02 8.57 C 22 NTT 1.59 XCC 1.59 C STS 887.18 XCC 2.22 884.96 C UTT 908.48 XCC 2.27 906.21 C ZTT 8.76 XCC .02 8.74 P 22 MPP .49 XCC .49 P 21 MPP 1.62 XCC 1.62 P 20 MPP 1.03 XCC 1.03 P 16 MPP .59 XCC .59 P 15 MPP .31 XCC .31 P 22 MTT 31.28 XCC .08 31.20 P 21 MTT 15.62 XCC .04 15.58 P 20 MTT 6.65 XCC .02 6.63 P 16 MTT .58 XCC .58 P 15 MTT .30 XCC .30 P 20 NTT 5.48 XCC .01 5.47 P 21 NTT 12.70 XCC .03 12.67 P SPS 3.37 XCC .01 3.36 P STS 61.50 XCC .15 61.35 P UTT 18.64 XCC .05 18.59 P ZTT .89 XCC .89 P ZTT .89 XCC .89 2,000.17 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 22 MTT 29.21 XCC .07 29.14 C STS 1,211.82 XCC 3.03 1,208.79 C UTT 256.67 XCC .64 256.03 C ZTT 12.26 XCC .03 12.23 P 22 MPP .83 XCC .83 P 21 MPP 1.01 XCC 1.01 P 22 MTT 8.93 XCC .02 8.91 P 21 MTT 9.43 XCC .02 9.41 P SPS 1.91 XCC 1.91 P STS 14.00 XCC .04 13.96 P UTT 4.92 XCC .01 4.91 P UTT 1.51 XCC 1.51 P UTT 1.13 XCC 1.13 P ZTT 10.20 XCC .03 10.17 1,559.94 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C UTT 260.22 XCC .65 259.57 259.57 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C 22 MTT 295.40- XCC .74- 294.66- C 21 MTT 49.14- XCC .12- 49.02- C 22 NTT 22.89 XCC .06 22.83 C 21 NTT 18.23 XCC .05 18.18 C STS 64.58 XCC .16 64.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 307.84 XCC .77 307.07 68.82 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 22 MTT 8,176.30 XCC 20.44 8,155.86 C 20 NTT 2,454.93 XCC 6.14 2,448.79 C 22 NTT 455.48 XCC 1.14 454.34 C STS 253,479.90 XCC 633.70 252,846.20 C UTT 259,565.92 XCC 648.91 258,917.01 C ZTT 2,503.02 XCC 6.26 2,496.76 P 22 MPP 140.39 XCC .35 140.04 P 21 MPP 461.02 XCC 1.15 459.87 P 20 MPP 294.20 XCC .74 293.46 P 16 MPP 169.51 XCC .42 169.09 P 15 MPP 88.25 XCC .22 88.03 P 22 MTT 8,935.98 XCC 22.34 8,913.64 P 21 MTT 4,463.66 XCC 11.16 4,452.50 P 20 MTT 1,900.74 XCC 4.75 1,895.99 P 16 MTT 167.00 XCC .42 166.58 P 15 MTT 86.94 XCC .22 86.72 P 20 NTT 1,564.95 XCC 3.91 1,561.04 P 21 NTT 3,627.18 XCC 9.07 3,618.11 P SPS 962.06 XCC 2.41 959.65 P STS 17,570.37 XCC 43.93 17,526.44 P UTT 5,327.04 XCC 13.32 5,313.72 P ZTT 254.17 XCC .64 253.53 P ZTT 253.06 XCC .63 252.43 571,469.80 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 22 MTT 8,346.58 XCC 20.87 8,325.71 C STS 346,234.31 XCC 865.59 345,368.72 C UTT 73,332.52 XCC 183.33 73,149.19 C ZTT 3,501.90 XCC 8.75 3,493.15 P 22 MPP 237.07 XCC .59 236.48 P 21 MPP 289.77 XCC .72 289.05 P 22 MTT 2,551.80 XCC 6.38 2,545.42 P 21 MTT 2,693.00 XCC 6.73 2,686.27 P SPS 545.73 XCC 1.36 544.37 P STS 4,000.92 XCC 10.00 3,990.92 P UTT 198.39 XCC .50 197.89 P UTT 17.31 XCC .04 17.27 P UTT 13.24 XCC .03 13.21 P ZTT 2,914.57 XCC 7.29 2,907.28 443,764.93 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C UTT 74,348.31 XCC 185.87 74,162.44 74,162.44 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C 22 MTT 84,399.53- XCC 211.00- 84,188.53- C 21 MTT 14,040.96- XCC 35.10- 14,005.86- C 22 NTT 6,538.92 XCC 16.35 6,522.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 NTT 5,208.23 XCC 13.02 5,195.21 C STS 18,452.56 XCC 46.13 18,406.43 C UTT 87,954.51 XCC 219.89 87,734.62 19,664.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,115,739.43 2,789.32 1,112,950.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 25.51 XCC .06 25.45 C 22 NTT 21.09 XCC .05 21.04 C STS 4,751.65 XCC 11.88 4,739.77 C UTT 7,518.20 XCC 18.80 7,499.40 C ZTT 3.54 XCC .01 3.53 P 22 MPP 34.09 XCC .09 34.00 P 21 MPP 6.85 XCC .02 6.83 P 20 MPP .26 XCC .26 P 17 MPP .58 XCC .58 P 20 MTT 1.52 XCC 1.52 P 17 MTT .66 XCC .66 P 22 MTT 568.45 XCC 1.42 567.03 P 21 MTT 103.54 XCC .26 103.28 P 21 NTT .26 XCC .26 P SPS 44.62 XCC .11 44.51 P SPS 13.12 XCC .03 13.09 P SPS 10.37 XCC .03 10.34 P SPS 9.66 XCC .02 9.64 P SPS 11.89 XCC .03 11.86 P SPS 12.48 XCC .03 12.45 P STS 368.24 XCC .92 367.32 P STS 40.65 XCC .10 40.55 P STS 19.94 XCC .05 19.89 P STS 13.80 XCC .03 13.77 P STS 13.52 XCC .03 13.49 P STS 11.77 XCC .03 11.74 13,572.26 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 22 MTT 1,084.02 XCC 2.71 1,081.31 C STS 844.40 XCC 2.11 842.29 C UTT 1,511.71 XCC 3.78 1,507.93 P 22 MPP 1.72 XCC 1.72 P 22 MTT 326.63 XCC .82 325.81 P 21 MTT 13.28 XCC .03 13.25 P SPS 7.30 XCC .02 7.28 P STS 61.77 XCC .15 61.62 P UTT 13.07 XCC .03 13.04 3,854.25 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 51.79 XCC .13 51.66 C UTT 81.73 XCC .20 81.53 P 20 MTT 63.91 XCC .16 63.75 P 22 MTT 149.02 XCC .37 148.65 P 21 MTT 163.13 XCC .41 162.72 508.31 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 571.41 XCC 1.43 569.98 P UTT 1.46 XCC 1.46 571.44 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 486.97 XCC 1.22 485.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,272.72 XCC 8.18 3,264.54 P UTT 1.01 XCC 1.01 3,751.30 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 89.83 XCC .22 89.61 C UTT 1,109.46 XCC 2.77 1,106.69 P 22 MTT 42.65 XCC .11 42.54 P 21 MTT 7.44 XCC .02 7.42 1,246.26 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 22 MTT 7,288.85 XCC 18.22 7,270.63 C 22 NTT 6,025.39 XCC 15.06 6,010.33 C STS 1,357,611.22 XCC 3,394.03 1,354,217.19 C UTT 2,148,054.25 XCC 5,370.14 2,142,684.11 C ZTT 1,012.24 XCC 2.53 1,009.71 P 22 MPP 9,738.63 XCC 24.35 9,714.28 P 17 MPP 166.47 XCC .42 166.05 P 21 MPP 1,956.92 XCC 4.89 1,952.03 P 20 MPP 72.60 XCC .18 72.42 P 20 MTT 433.50 XCC 1.08 432.42 P 17 MTT 189.17 XCC .47 188.70 P 22 MTT 162,414.99 XCC 406.04 162,008.95 P 21 MTT 29,582.22 XCC 73.96 29,508.26 P 21 NTT 72.87 XCC .18 72.69 P SPS 12,749.24 XCC 31.87 12,717.37 P SPS 3,747.40 XCC 9.37 3,738.03 P SPS 2,962.26 XCC 7.41 2,954.85 P SPS 2,760.53 XCC 6.90 2,753.63 P SPS 3,398.10 XCC 8.50 3,389.60 P SPS 3,564.94 XCC 8.91 3,556.03 P STS 5,696.61 XCC 14.24 5,682.37 P STS 3,943.59 XCC 9.86 3,933.73 P STS 3,861.46 XCC 9.65 3,851.81 P STS 3,363.12 XCC 8.41 3,354.71 P STS 105,211.52 XCC 263.03 104,948.49 P STS 11,613.09 XCC 29.03 11,584.06 3,877,772.45 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 22 MTT 309,720.00 XCC 774.30 308,945.70 C STS 241,258.17 XCC 603.15 240,655.02 C UTT 431,917.92 XCC 1,079.79 430,838.13 P 22 MPP 491.86 XCC 1.23 490.63 P 22 MTT 93,322.10 XCC 233.31 93,088.79 P 21 MTT 3,795.30 XCC 9.49 3,785.81 P SPS 2,084.98 XCC 5.21 2,079.77 P STS 17,647.84 XCC 44.12 17,603.72 P UTT 3,734.40 XCC 9.34 3,725.06 1,101,212.63 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 14,798.11 XCC 37.00 14,761.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 23,350.26 XCC 58.38 23,291.88 P 20 MTT 18,261.14 XCC 45.65 18,215.49 P 22 MTT 42,577.97 XCC 106.44 42,471.53 P 21 MTT 46,610.27 XCC 116.53 46,493.74 145,233.75 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 163,260.82 XCC 408.15 162,852.67 P UTT 418.50 XCC 1.05 417.45 163,270.12 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 139,136.41 XCC 347.84 138,788.57 C UTT 935,063.30 XCC 2,337.66 932,725.64 P UTT 289.92 XCC .72 289.20 1,071,803.41 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 25,666.58 XCC 64.17 25,602.41 C UTT 316,985.69 XCC 792.46 316,193.23 P 22 MTT 12,184.55 XCC 30.46 12,154.09 P 21 MTT 2,125.75 XCC 5.31 2,120.44 356,070.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,755,755.71 16,889.36 6,738,866.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 2.27 XCC .01 2.26 C 22 NTT 419.04 XCC 1.05 417.99 C STS 9,807.40 XCC 24.52 9,782.88 C UTT 414.13 XCC 1.04 413.09 P 22 MPP 143.00 XCC .36 142.64 P 22 MTT 1,429.97 XCC 3.57 1,426.40 P 22 NTT 97.71 XCC .24 97.47 P SPS 25.78 XCC .06 25.72 P STS 224.18 XCC .56 223.62 12,532.07 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 22 MTT 17.50 XCC .04 17.46 C 22 NTT 3,223.42 XCC 8.06 3,215.36 C STS 81,728.37 XCC 204.32 81,524.05 C UTT 3,185.59 XCC 7.96 3,177.63 P 22 MPP 1,099.98 XCC 2.75 1,097.23 P 22 MTT 10,999.78 XCC 27.50 10,972.28 P 22 NTT 751.65 XCC 1.88 749.77 P SPS 198.31 XCC .50 197.81 P STS 1,724.44 XCC 4.31 1,720.13 102,671.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,492.52 288.73 115,203.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 21,676.87 XCC 54.19 21,622.68 C UTT 78,213.63 XCC 195.53 78,018.10 P 22 MPP 134.33 XCC .34 133.99 P 21 MPP 181.92 XCC .45 181.47 P 20 MPP 14.86 XCC .04 14.82 P 20 MTT 104.14 XCC .26 103.88 P 22 MTT 2,069.69 XCC 5.17 2,064.52 P 21 MTT 1,380.93 XCC 3.45 1,377.48 P SPS 32.61 XCC .08 32.53 P STS 241.46 XCC .60 240.86 P UTT 3,283.74 XCC 8.21 3,275.53 P UTT 5,261.75 XCC 13.15 5,248.60 112,314.46 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 180,640.59 XCC 451.60 180,188.99 C UTT 601,643.37 XCC 1,504.11 600,139.26 P 22 MPP 1,033.29 XCC 2.58 1,030.71 P 21 MPP 1,399.27 XCC 3.50 1,395.77 P 20 MPP 104.27 XCC .26 104.01 P 20 MTT 730.81 XCC 1.83 728.98 P 22 MTT 15,920.62 XCC 39.80 15,880.82 P 21 MTT 10,622.60 XCC 26.56 10,596.04 P SPS 250.88 XCC .63 250.25 P STS 1,857.42 XCC 4.64 1,852.78 P UTT 25,259.52 XCC 63.15 25,196.37 P UTT 36,924.56 XCC 92.31 36,832.25 874,196.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 988,983.13 2,472.44 986,510.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 UTT 835.58 XCC 2.09 833.49 833.49 RG01 GENERAL TAX LEVY ODN RSA 21G1 C UTT 6,427.54 XCC 16.07 6,411.47 6,411.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,263.12 18.16 7,244.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 61.91 XCC .15 61.76 C STS 1,471.59 XCC 3.68 1,467.91 C UTT 423.35 XCC 1.06 422.29 P SPS 35.63 XCC .09 35.54 P SPS 67.58 XCC .17 67.41 P STS 222.69 XCC .56 222.13 P STS 198.76 XCC .50 198.26 2,475.30 RG01 GENERAL TAX LEVY ODP RSA 22G1 C 22 MTT 476.17 XCC 1.19 474.98 C STS 12,263.29 XCC 30.66 12,232.63 C UTT 3,256.54 XCC 8.14 3,248.40 P SPS 274.08 XCC .69 273.39 P SPS 519.85 XCC 1.30 518.55 P STS 1,712.97 XCC 4.28 1,708.69 P STS 1,528.96 XCC 3.82 1,525.14 19,981.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,513.37 56.29 22,457.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 608.56 XCC 1.52 607.04 C STS 42,559.34 XCC 106.40 42,452.94 C UTT 59,131.86 XCC 147.83 58,984.03 C ZTT 200.90 XCC .50 200.40 P 22 MPP 82.72 XCC .21 82.51 P 21 MPP 349.56 XCC .87 348.69 P 20 MPP 12.08 XCC .03 12.05 P 17 MPP 21.60 XCC .05 21.55 P 17 MTT 24.97 XCC .06 24.91 P 22 MTT 2,532.64 XCC 6.33 2,526.31 P 21 MTT 4,884.91 XCC 12.21 4,872.70 P 20 MTT 40.96 XCC .10 40.86 P 21 NTT 12.16 XCC .03 12.13 P SPS 91.17 XCC .23 90.94 P STS 725.24 XCC 1.81 723.43 P UTT 11.65 XCC .03 11.62 P ZTT 39.57 XCC .10 39.47 P ZTT 26.82 XCC .07 26.75 111,078.33 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 884.76 XCC 2.21 882.55 882.55 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 22 MTT 4,681.22 XCC 11.70 4,669.52 C STS 354,661.19 XCC 886.65 353,774.54 C UTT 454,860.37 XCC 1,137.15 453,723.22 C ZTT 1,674.16 XCC 4.19 1,669.97 P 22 MPP 636.33 XCC 1.59 634.74 P 17 MPP 141.67 XCC .35 141.32 P 21 MPP 2,688.85 XCC 6.72 2,682.13 P 20 MPP 84.79 XCC .21 84.58 P 20 MTT 287.46 XCC .72 286.74 P 17 MTT 163.76 XCC .41 163.35 P 22 MTT 19,481.81 XCC 48.70 19,433.11 P 21 MTT 37,576.18 XCC 93.94 37,482.24 P 21 NTT 93.51 XCC .23 93.28 P SPS 701.30 XCC 1.75 699.55 P STS 5,578.74 XCC 13.95 5,564.79 P UTT 89.65 XCC .22 89.43 P ZTT 188.18 XCC .47 187.71 P ZTT 304.39 XCC .76 303.63 881,683.85 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 7,372.97 XCC 18.43 7,354.54 7,354.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,003,508.00 2,508.73 1,000,999.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 12.61 XCC .03 12.58 C 22 NTT 41.21 XCC .10 41.11 C STS 21,982.61 XCC 54.96 21,927.65 C UTT 36,745.81 XCC 91.86 36,653.95 P 22 MPP .53 XCC .53 P 21 MPP 93.51 XCC .23 93.28 P 20 MPP 106.87 XCC .27 106.60 P 22 MTT 669.10 XCC 1.67 667.43 P 21 MTT 1,040.22 XCC 2.60 1,037.62 P 20 MTT 493.12 XCC 1.23 491.89 P SPS 79.97 XCC .20 79.77 P STS 551.54 XCC 1.38 550.16 61,662.57 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 22 MTT 171.43 XCC .43 171.00 C STS 3,548.56 XCC 8.87 3,539.69 C UTT 1,156.78 XCC 2.89 1,153.89 P 22 MPP 69.84 XCC .17 69.67 P 21 MPP 33.83 XCC .08 33.75 P 18 MPP 8.92 XCC .02 8.90 P 17 MPP 38.89 XCC .10 38.79 P 17 MTT 59.38 XCC .15 59.23 P 20 MTT 22.60 XCC .06 22.54 P 18 MTT 13.62 XCC .03 13.59 P 22 MTT 1,630.69 XCC 4.08 1,626.61 P 21 MTT 535.70 XCC 1.34 534.36 P SPS 160.63 XCC .40 160.23 P SPS 11.87 XCC .03 11.84 P STS 1,227.16 XCC 3.07 1,224.09 P STS 34.92 XCC .09 34.83 8,703.01 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 22 MTT 97.00 XCC .24 96.76 C 22 NTT 316.98 XCC .79 316.19 C STS 183,188.47 XCC 457.97 182,730.50 C UTT 282,660.12 XCC 706.65 281,953.47 P 22 MPP 4.07 XCC .01 4.06 P 21 MPP 719.26 XCC 1.80 717.46 P 20 MPP 750.01 XCC 1.88 748.13 P 22 MTT 5,146.96 XCC 12.87 5,134.09 P 21 MTT 8,001.61 XCC 20.00 7,981.61 P 20 MTT 3,460.53 XCC 8.65 3,451.88 P SPS 615.17 XCC 1.54 613.63 P STS 4,242.61 XCC 10.61 4,232.00 487,979.78 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 22 MTT 1,318.65 XCC 3.30 1,315.35 C STS 29,571.35 XCC 73.93 29,497.42 C UTT 8,898.30 XCC 22.25 8,876.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MPP 537.26 XCC 1.34 535.92 P 21 MPP 260.30 XCC .65 259.65 P 18 MPP 58.50 XCC .15 58.35 P 17 MPP 255.03 XCC .64 254.39 P 17 MTT 389.36 XCC .97 388.39 P 20 MTT 158.60 XCC .40 158.20 P 18 MTT 89.32 XCC .22 89.10 P 22 MTT 12,543.69 XCC 31.36 12,512.33 P 21 MTT 4,120.72 XCC 10.30 4,110.42 P SPS 1,235.62 XCC 3.09 1,232.53 P SPS 91.33 XCC .23 91.10 P STS 9,439.68 XCC 23.60 9,416.08 P STS 268.60 XCC .67 267.93 69,063.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 628,981.02 1,572.45 627,408.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 60.69 XCC .15 60.54 C 22 NTT 62.89 XCC .16 62.73 C STS 11,433.83 XCC 28.58 11,405.25 C UTT 10,475.45 XCC 26.19 10,449.26 P 22 MPP 81.05 XCC .20 80.85 P 21 MPP 103.67 XCC .26 103.41 P 20 MPP 92.63 XCC .23 92.40 P 19 MPP 15.95 XCC .04 15.91 P 22 MTT 2,775.98 XCC 6.94 2,769.04 P 21 MTT 1,517.78 XCC 3.79 1,513.99 P 20 MTT 462.80 XCC 1.16 461.64 P 19 MTT 51.45 XCC .13 51.32 P SPS 119.09 XCC .30 118.79 P SPS 156.69 XCC .39 156.30 P SPS 188.96 XCC .47 188.49 P SPS 211.55 XCC .53 211.02 P STS 1,093.54 XCC 2.73 1,090.81 P STS 156.68 XCC .39 156.29 P STS 160.13 XCC .40 159.73 P STS 155.55 XCC .39 155.16 29,302.93 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 22 MTT 466.81 XCC 1.17 465.64 C 22 NTT 483.74 XCC 1.21 482.53 C STS 95,282.03 XCC 238.21 95,043.82 C UTT 80,580.40 XCC 201.45 80,378.95 P 22 MPP 623.48 XCC 1.56 621.92 P 21 MPP 797.43 XCC 1.99 795.44 P 20 MPP 650.05 XCC 1.63 648.42 P 19 MPP 111.91 XCC .28 111.63 P 22 MTT 21,353.75 XCC 53.38 21,300.37 P 21 MTT 11,675.26 XCC 29.19 11,646.07 P 20 MTT 3,247.83 XCC 8.12 3,239.71 P 19 MTT 360.99 XCC .90 360.09 P SPS 916.15 XCC 2.29 913.86 P SPS 1,027.45 XCC 2.57 1,024.88 P SPS 1,162.80 XCC 2.91 1,159.89 P SPS 1,301.83 XCC 3.25 1,298.58 P STS 8,411.83 XCC 21.03 8,390.80 P STS 1,027.44 XCC 2.57 1,024.87 P STS 985.42 XCC 2.46 982.96 P STS 957.22 XCC 2.39 954.83 230,845.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,800.18 651.99 260,148.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 8.48 XCC .02 8.46 C STS 11,383.29 XCC 28.46 11,354.83 C UTT 6,736.73 XCC 16.84 6,719.89 C ZTT 692.16 XCC 1.73 690.43 P 22 MPP .26 XCC .26 P 21 MTT 1,771.80 XCC 4.43 1,767.37 P 22 MTT 5.28 XCC .01 5.27 P ZTT 95.41 XCC .24 95.17 P ZTT 66.01 XCC .17 65.84 P ZTT 60.43 XCC .15 60.28 P ZTT 59.14 XCC .15 58.99 P ZTT 61.90 XCC .15 61.75 P ZTT 172.78 XCC .43 172.35 21,060.89 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 22 MTT 65.22 XCC .16 65.06 C STS 101,511.18 XCC 253.78 101,257.40 C UTT 70,726.63 XCC 176.82 70,549.81 C ZTT 8,583.46 XCC 21.46 8,562.00 P 22 MPP 2.03 XCC .01 2.02 P 21 MTT 13,629.26 XCC 34.07 13,595.19 P 22 MTT 40.59 XCC .10 40.49 P ZTT 1,329.11 XCC 3.32 1,325.79 P ZTT 669.54 XCC 1.67 667.87 P ZTT 463.23 XCC 1.16 462.07 P ZTT 396.23 XCC .99 395.24 P ZTT 387.82 XCC .97 386.85 P ZTT 380.89 XCC .95 379.94 197,689.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,298.86 548.24 218,750.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 78.28 XCC .20 78.08 P 22 MPP .09 XCC .09 P 21 MPP .75 XCC .75 P 22 MTT .88 XCC .88 P 21 MTT 7.48 XCC .02 7.46 P SPS 2.49 XCC .01 2.48 P STS 19.38 XCC .05 19.33 109.07 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 129.17 XCC .32 128.85 128.85 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 22 MTT 3.95 XCC .01 3.94 C 21 MTT .29 XCC .29 C STS 476.16 XCC 1.19 474.97 C UTT 865.33 XCC 2.16 863.17 P 22 MPP .50 XCC .50 P 21 MPP 1.79 XCC 1.79 P 22 MTT 371.62 XCC .93 370.69 P 21 MTT 121.17 XCC .30 120.87 P 22 NTT 7.74 XCC .02 7.72 P 21 NTT 3.44 XCC .01 3.43 P SPS 2.51 XCC .01 2.50 P STS 18.80 XCC .05 18.75 1,868.62 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 22,367.18 XCC 55.92 22,311.26 P 22 MPP 25.05 XCC .06 24.99 P 21 MPP 213.93 XCC .53 213.40 P 22 MTT 250.50 XCC .63 249.87 P 21 MTT 2,139.32 XCC 5.35 2,133.97 P SPS 708.73 XCC 1.77 706.96 P STS 5,539.14 XCC 13.85 5,525.29 31,165.74 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 36,905.97 XCC 92.26 36,813.71 36,813.71 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 22 MTT 1,130.00 XCC 2.83 1,127.17 C 21 MTT 81.59 XCC .20 81.39 C STS 136,044.78 XCC 340.11 135,704.67 C UTT 99,615.33 XCC 249.04 99,366.29 P 22 MPP 143.50 XCC .36 143.14 P 21 MPP 510.17 XCC 1.28 508.89 P 22 MTT 106,177.52 XCC 265.44 105,912.08 P 21 MTT 34,621.53 XCC 86.55 34,534.98 P 22 NTT 2,212.80 XCC 5.53 2,207.27 P 21 NTT 983.98 XCC 2.46 981.52 P SPS 716.92 XCC 1.79 715.13 P STS 5,372.04 XCC 13.43 5,358.61 386,641.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 457,871.80 1,144.67 456,727.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 63.33 XCC .16 63.17 C 21 MTT 10.52 XCC .03 10.49 C 22 NTT 49.26- XCC .12- 49.14- C STS 37,470.12 XCC 93.68 37,376.44 C UTT 743.34 XCC 1.86 741.48 P 22 MPP 344.10 XCC .86 343.24 P 21 MPP 303.65 XCC .76 302.89 P 20 MPP 131.51 XCC .33 131.18 P 19 MPP 25.65 XCC .06 25.59 P 18 MPP 7.33 XCC .02 7.31 P 17 MPP 24.29 XCC .06 24.23 P 22 MTT 7,457.55 XCC 18.64 7,438.91 P 21 MTT 2,951.93 XCC 7.38 2,944.55 P 20 MTT 620.12 XCC 1.55 618.57 P 19 MTT 122.31 XCC .31 122.00 P 18 MTT 11.06 XCC .03 11.03 P 17 MTT 194.19 XCC .49 193.70 P 22 NTT 136.85 XCC .34 136.51 P 21 NTT 285.42 XCC .71 284.71 P 20 NTT 4.65 XCC .01 4.64 P 18 NTT 132.56 XCC .33 132.23 P 17 NTT 2.22 XCC .01 2.21 P 12 NTT 37.37 XCC .09 37.28 P 07 NTT 23.57 XCC .06 23.51 P 06 NTT 19.03 XCC .05 18.98 P SPS 231.84 XCC .58 231.26 P SPS 235.03 XCC .59 234.44 P SPS 62.51 XCC .16 62.35 P SPS 1.96 XCC 1.96 P SPS 2.33 XCC .01 2.32 P STS 1,737.65 XCC 4.34 1,733.31 P STS 749.26 XCC 1.87 747.39 P STS 120.20 XCC .30 119.90 P STS 2.34 XCC .01 2.33 P STS 2.29 XCC .01 2.28 P UTT .26 XCC .26 P UTT 26.58 XCC .07 26.51 P UTT 187.43 XCC .47 186.96 54,296.98 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 22 MTT 3,841.10 XCC 9.60 3,831.50 C 21 MTT 80.92 XCC .20 80.72 C 22 NTT 1,852.71 XCC 4.63 1,848.08 C STS 738,614.65 XCC 1,846.54 736,768.11 C UTT 83,829.23 XCC 209.57 83,619.66 P 22 MPP 4,660.70 XCC 11.65 4,649.05 P 21 MPP 6,160.62 XCC 15.40 6,145.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 20 MPP 1,070.97 XCC 2.68 1,068.29 P 19 MPP 180.02 XCC .45 179.57 P 18 MPP 2,093.15 XCC 5.23 2,087.92 P 17 MPP 1,077.77 XCC 2.69 1,075.08 P 22 MTT 108,358.28 XCC 270.90 108,087.38 P 21 MTT 67,185.33 XCC 167.96 67,017.37 P 20 MTT 5,556.27 XCC 13.89 5,542.38 P 19 MTT 858.29 XCC 2.15 856.14 P 18 MTT 3,161.14 XCC 7.90 3,153.24 P 17 MTT 4,517.30 XCC 11.29 4,506.01 P 22 NTT 1,052.69 XCC 2.63 1,050.06 P 21 NTT 2,195.53 XCC 5.49 2,190.04 P 20 NTT 1,327.58 XCC 3.32 1,324.26 P 18 NTT 869.22 XCC 2.17 867.05 P 17 NTT 635.64 XCC 1.59 634.05 P 12 NTT 230.00 XCC .58 229.42 P 07 NTT 142.87 XCC .36 142.51 P 06 NTT 122.80 XCC .31 122.49 P SPS 6,330.02 XCC 15.83 6,314.19 P SPS 4,098.16 XCC 10.25 4,087.91 P SPS 1,628.43 XCC 4.07 1,624.36 P SPS 558.60 XCC 1.40 557.20 P SPS 665.28 XCC 1.66 663.62 P STS 48,201.17 XCC 120.50 48,080.67 P STS 12,829.65 XCC 32.07 12,797.58 P STS 3,131.57 XCC 7.83 3,123.74 P STS 669.01 XCC 1.67 667.34 P STS 655.45 XCC 1.64 653.81 P UTT 39.53 XCC .10 39.43 P UTT 7,590.53 XCC 18.98 7,571.55 P UTT 4,290.08 XCC 10.73 4,279.35 1,127,536.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,184,795.35 2,962.02 1,181,833.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 2,409.26 XCC 6.02 2,403.24 C 21 MTT 261.17- XCC .65- 260.52- C 22 NTT 393.07 XCC .98 392.09 C 21 NTT 9.22 XCC .02 9.20 C STS 126,619.70 XCC 316.55 126,303.15 C UTT 47,071.77 XCC 117.68 46,954.09 C ZTT 17.84 XCC .04 17.80 P 22 MPP 2,168.62 XCC 5.42 2,163.20 P 21 MPP 6,086.92 XCC 15.22 6,071.70 P 20 MPP 1,495.73 XCC 3.74 1,491.99 P 19 MPP 88.02 XCC .22 87.80 P 18 MPP 194.38 XCC .49 193.89 P 17 MPP 11.23 XCC .03 11.20 P 16 MPP 3.93 XCC .01 3.92 P 22 MTT 51,239.21 XCC 128.10 51,111.11 P 21 MTT 62,521.87 XCC 156.30 62,365.57 P 20 MTT 6,991.47 XCC 17.48 6,973.99 P 19 MTT 262.51 XCC .66 261.85 P 18 MTT 296.74 XCC .74 296.00 P 17 MTT 97.59 XCC .24 97.35 P 16 MTT 3.76 XCC .01 3.75 P 22 NTT 133.42 XCC .33 133.09 P 21 NTT 572.61 XCC 1.43 571.18 P 20 NTT 95.27 XCC .24 95.03 P 16 NTT 1.08 XCC 1.08 P 10 NTT 4.02 XCC .01 4.01 P 07 NTT 196.24 XCC .49 195.75 P SPS 2,894.90 XCC 7.24 2,887.66 P SPS 342.67 XCC .86 341.81 P SPS 4.98 XCC .01 4.97 P SPS 12.87 XCC .03 12.84 P SPS 26.11 XCC .07 26.04 P SPS 18.94 XCC .05 18.89 P STS 21,727.14 XCC 54.32 21,672.82 P STS 1,060.88 XCC 2.65 1,058.23 P STS 10.49 XCC .03 10.46 P STS 18.80 XCC .05 18.75 P STS 31.85 XCC .08 31.77 P STS 18.04 XCC .05 17.99 P UTT .29 XCC .29 P UTT .24 XCC .24 P UTT .72 XCC .72 P UTT 2.45 XCC .01 2.44 P UTT 95.53 XCC .24 95.29 P ZTT 3.60 XCC .01 3.59 P ZTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 334,157.51 RG01 GENERAL TAX LEVY OED RSA 30G1 C 22 MTT 143,561.95 XCC 358.90 143,203.05 C 21 MTT 5,060.61 XCC 12.65 5,047.96 C 22 NTT 68,934.27 XCC 172.34 68,761.93 C 21 NTT 2,634.92 XCC 6.59 2,628.33 C STS 4,757,376.80 XCC 11,893.44 4,745,483.36 C UTT 1,620,261.56 XCC 4,050.65 1,616,210.91 C ZTT 5,097.18 XCC 12.74 5,084.44 P 22 MPP 41,177.33 XCC 102.94 41,074.39 P 21 MPP 77,656.62 XCC 194.14 77,462.48 P 20 MPP 18,059.54 XCC 45.15 18,014.39 P 19 MPP 4,347.14 XCC 10.87 4,336.27 P 18 MPP 2,122.06 XCC 5.31 2,116.75 P 17 MPP 369.90 XCC .92 368.98 P 16 MPP 1,121.56 XCC 2.80 1,118.76 P 22 MTT 1,043,655.95 XCC 2,609.14 1,041,046.81 P 21 MTT 1,028,016.49 XCC 2,570.04 1,025,446.45 P 20 MTT 78,267.35 XCC 195.67 78,071.68 P 19 MTT 10,552.17 XCC 26.38 10,525.79 P 18 MTT 3,227.47 XCC 8.07 3,219.40 P 17 MTT 3,217.43 XCC 8.04 3,209.39 P 16 MTT 1,073.26 XCC 2.68 1,070.58 P 22 NTT 10,004.59 XCC 25.01 9,979.58 P 21 NTT 12,408.40 XCC 31.02 12,377.38 P 20 NTT 1,224.37 XCC 3.06 1,221.31 P 16 NTT 307.47 XCC .77 306.70 P 10 NTT 24.35 XCC .06 24.29 P 07 NTT 1,189.36 XCC 2.97 1,186.39 P SPS 52,869.78 XCC 132.17 52,737.61 P SPS 6,881.43 XCC 17.20 6,864.23 P SPS 1,424.06 XCC 3.56 1,420.50 P SPS 3,675.29 XCC 9.19 3,666.10 P SPS 7,460.60 XCC 18.65 7,441.95 P SPS 5,410.04 XCC 13.53 5,396.51 P STS 407,138.60 XCC 1,017.85 406,120.75 P STS 21,372.88 XCC 53.43 21,319.45 P STS 2,997.99 XCC 7.49 2,990.50 P STS 5,371.42 XCC 13.43 5,357.99 P STS 9,099.05 XCC 22.75 9,076.30 P STS 5,154.89 XCC 12.89 5,142.00 P UTT 10,472.01 XCC 26.18 10,445.83 P UTT 83.06 XCC .21 82.85 P UTT 70.00 XCC .18 69.82 P UTT 210.00 XCC .53 209.47 P UTT 118.28 XCC .30 117.98 P ZTT 1,029.19 XCC 2.57 1,026.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 57.26 XCC .14 57.12 9,458,141.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,816,840.94 24,542.10 9,792,298.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 495.95 XCC 1.24 494.71 C UTT 5,568.62 XCC 13.92 5,554.70 P 22 MTT 15.10 XCC .04 15.06 P 21 MTT 6.43 XCC .02 6.41 6,070.88 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 640.33 XCC 1.60 638.73 C UTT 2,165.90 XCC 5.41 2,160.49 P 22 MTT 653.58 XCC 1.63 651.95 P 21 MTT 125.15 XCC .31 124.84 P 20 NTT 468.88 XCC 1.17 467.71 P SPS 9.70 XCC .02 9.68 P SPS 4.66 XCC .01 4.65 P STS 29.12 XCC .07 29.05 P STS 28.53 XCC .07 28.46 P UTT 40.45 XCC .10 40.35 4,155.91 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 22 MTT 662.22 XCC 1.66 660.56 C STS 1,250.41 XCC 3.13 1,247.28 C UTT 2,232.00 XCC 5.58 2,226.42 4,134.26 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 22 MTT 1,705.63 XCC 4.26 1,701.37 C 22 NTT 701.16 XCC 1.75 699.41 C STS 4,247.72 XCC 10.62 4,237.10 C UTT 1,469.27 XCC 3.67 1,465.60 P 21 MTT 528.33 XCC 1.32 527.01 P SPS 12.58 XCC .03 12.55 P STS 79.16 XCC .20 78.96 P UTT .35 XCC .35 8,722.35 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 1,944.98 XCC 4.86 1,940.12 C UTT 3,671.06 XCC 9.18 3,661.88 P 21 MPP .99 XCC .99 P 22 MPP 2.40 XCC .01 2.39 P 21 MTT 9.91 XCC .02 9.89 P 22 MTT 23.96 XCC .06 23.90 P SPS 20.07 XCC .05 20.02 P STS 181.04 XCC .45 180.59 P UTT 6.47 XCC .02 6.45 5,846.23 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C 20 MTT 29.23 XCC .07 29.16 C STS 426.95 XCC 1.07 425.88 C UTT 308.79 XCC .77 308.02 763.06 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 22 MTT 2,400.54 XCC 6.00 2,394.54 C 21 MTT 577.09 XCC 1.44 575.65 C 22 NTT 24.33 XCC .06 24.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 NTT 1.71- XCC 1.71- C 19 NTT 12.62- XCC .03- 12.59- C 18 NTT 4.13- XCC .01- 4.12- C STS 3,907.76 XCC 9.77 3,897.99 C UTT 3,911.41 XCC 9.78 3,901.63 C ZTT 23.71 XCC .06 23.65 P 22 MPP 6.69 6.69 P 21 MPP 1.51 1.51 P 20 MPP .03 .03 P 22 MTT 377.03 377.03 P 21 MTT 69.81 69.81 P 20 MTT 4.09 4.09 P 19 MTT .73 .73 P 21 NTT 5.64 5.64 P SPS 2.97 2.97 P STS 15.85 XCC .04 15.81 P ZTT 1.78 XCC 1.78 P ZTT .72 XCC .72 11,286.12 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 141,699.14 XCC 354.25 141,344.89 C UTT 1,591,035.71 XCC 3,977.59 1,587,058.12 P 22 MTT 4,313.63 XCC 10.78 4,302.85 P 21 MTT 1,837.97 XCC 4.59 1,833.38 1,734,539.24 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 182,952.28 XCC 457.38 182,494.90 C UTT 618,827.73 XCC 1,547.07 617,280.66 P 22 MTT 186,736.67 XCC 466.84 186,269.83 P 21 MTT 35,757.19 XCC 89.39 35,667.80 P 20 NTT 133,966.34 XCC 334.92 133,631.42 P SPS 2,771.10 XCC 6.93 2,764.17 P SPS 1,331.04 XCC 3.33 1,327.71 P STS 8,319.00 XCC 20.80 8,298.20 P STS 8,150.32 XCC 20.38 8,129.94 P UTT 11,554.37 XCC 28.89 11,525.48 1,187,390.11 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 22 MTT 189,205.85 XCC 473.01 188,732.84 C STS 357,259.97 XCC 893.15 356,366.82 C UTT 637,713.73 XCC 1,594.28 636,119.45 1,181,219.11 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 22 MTT 487,322.82 XCC 1,218.31 486,104.51 C 22 NTT 200,329.93 XCC 500.82 199,829.11 C STS 1,213,633.48 XCC 3,034.08 1,210,599.40 C UTT 419,791.45 XCC 1,049.48 418,741.97 P 21 MTT 150,951.07 XCC 377.38 150,573.69 P SPS 3,593.14 XCC 8.98 3,584.16 P STS 22,616.49 XCC 56.54 22,559.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 99.75 XCC .25 99.50 2,492,092.29 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 555,710.59 XCC 1,389.28 554,321.31 C UTT 1,048,874.10 XCC 2,622.19 1,046,251.91 P 21 MPP 283.21 XCC .71 282.50 P 22 MPP 684.53 XCC 1.71 682.82 P 21 MTT 2,832.11 XCC 7.08 2,825.03 P 22 MTT 6,845.31 XCC 17.11 6,828.20 P SPS 5,735.63 XCC 14.34 5,721.29 P STS 51,725.05 XCC 129.31 51,595.74 P UTT 1,847.32 XCC 4.62 1,842.70 1,670,351.50 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C 20 MTT 8,349.99 XCC 20.87 8,329.12 C STS 121,982.63 XCC 304.96 121,677.67 C UTT 88,226.77 XCC 220.57 88,006.20 218,012.99 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 22 MTT 685,867.11 XCC 1,714.67 684,152.44 C 21 MTT 164,882.96 XCC 412.21 164,470.75 C 22 NTT 6,950.06 XCC 17.38 6,932.68 C 21 NTT 487.16- XCC 1.22- 485.94- C 19 NTT 3,605.77- XCC 9.01- 3,596.76- C 18 NTT 1,180.16- XCC 2.95- 1,177.21- C STS 1,116,504.01 XCC 2,791.26 1,113,712.75 C UTT 1,117,548.75 XCC 2,793.87 1,114,754.88 C ZTT 6,774.94 XCC 16.94 6,758.00 P 22 MPP 1,913.20 1,913.20 P 21 MPP 428.49 428.49 P 20 MPP 9.99 9.99 P 22 MTT 107,722.66 107,722.66 P 21 MTT 19,947.01 19,947.01 P 20 MTT 1,169.36 1,169.36 P 19 MTT 209.23 209.23 P 21 NTT 1,611.46 1,611.46 P SPS 848.69 848.69 P STS 4,527.31 XCC 11.32 4,515.99 P ZTT 508.61 XCC 1.27 507.34 P ZTT 206.40 XCC .52 205.88 3,224,610.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,778,304.87 29,109.93 11,749,194.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 172.64- XCC .43- 172.21- C 21 MTT 1,698.37- XCC 4.25- 1,694.12- C 20 MTT 771.71- XCC 1.93- 769.78- C 16 NTT 1.83 XCC 1.83 C 15 NTT .61 XCC .61 C 22 NTT 18.58 XCC .05 18.53 C 21 NTT 91.13 XCC .23 90.90 C STS 23,053.33 XCC 57.63 22,995.70 C UTT 90,758.38 XCC 226.90 90,531.48 C ZTT 583.69 XCC 1.46 582.23 P 22 MPP 87.43 XCC .22 87.21 P 21 MPP 274.72 XCC .69 274.03 P 20 MPP 13.54 XCC .03 13.51 P 19 MPP 1.27 XCC 1.27 P 18 MPP 14.34 XCC .04 14.30 P 17 MPP 5.20 XCC .01 5.19 P 22 MTT 1,518.20 XCC 3.80 1,514.40 P 21 MTT 2,520.67 XCC 6.30 2,514.37 P 20 MTT 90.55 XCC .23 90.32 P 19 MTT 2.45 XCC .01 2.44 P 18 MTT 21.50 XCC .05 21.45 P 17 MTT 15.12 XCC .04 15.08 P 22 NTT 3.48 XCC .01 3.47 P 21 NTT 2.42 XCC .01 2.41 P SPS 429.18 XCC 1.07 428.11 P SPS 9.08 XCC .02 9.06 P SPS 2.57 XCC .01 2.56 P STS 3,018.13 XCC 7.55 3,010.58 P STS 28.13 XCC .07 28.06 P STS 4.94 XCC .01 4.93 P UTT 726.74 XCC 1.82 724.92 P UTT 1.13 XCC 1.13 P UTT .61 XCC .61 P UTT .23 XCC .23 P ZTT 54.68 XCC .14 54.54 P ZTT 12.82 XCC .03 12.79 P ZTT 10.52 XCC .03 10.49 P ZTT 12.53 XCC .03 12.50 120,445.13 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 22 MTT 2,152.35 XCC 5.38 2,146.97 C 21 MTT 13,064.36- XCC 32.66- 13,031.70- C 20 MTT 5,415.49- XCC 13.54- 5,401.95- C 16 NTT 522.49 XCC 1.31 521.18 C 15 NTT 173.45 XCC .43 173.02 C 22 NTT 5,306.99 XCC 13.27 5,293.72 C 21 NTT 1,602.54 XCC 4.01 1,598.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 762,679.72 XCC 1,906.70 760,773.02 C UTT 827,901.62 XCC 2,069.75 825,831.87 C ZTT 4,864.12 XCC 12.16 4,851.96 P 22 MPP 1,600.24 XCC 4.00 1,596.24 P 21 MPP 5,255.20 XCC 13.14 5,242.06 P 20 MPP 815.36 XCC 2.04 813.32 P 19 MPP 364.00 XCC .91 363.09 P 18 MPP 4,098.62 XCC 10.25 4,088.37 P 17 MPP 1,202.16 XCC 3.01 1,199.15 P 22 MTT 56,325.98 XCC 140.81 56,185.17 P 21 MTT 53,239.11 XCC 133.10 53,106.01 P 20 MTT 3,834.45 XCC 9.59 3,824.86 P 19 MTT 700.00 XCC 1.75 698.25 P 18 MTT 6,140.35 XCC 15.35 6,125.00 P 17 MTT 1,850.88 XCC 4.63 1,846.25 P 22 NTT 993.91 XCC 2.48 991.43 P 21 NTT 691.04 XCC 1.73 689.31 P SPS 7,467.79 XCC 18.67 7,449.12 P SPS 1,746.02 XCC 4.37 1,741.65 P SPS 733.26 XCC 1.83 731.43 P STS 53,134.34 XCC 132.84 53,001.50 P STS 5,160.08 XCC 12.90 5,147.18 P STS 1,410.12 XCC 3.53 1,406.59 P UTT 6,287.80 XCC 15.72 6,272.08 P UTT 321.87 XCC .80 321.07 P UTT 164.33 XCC .41 163.92 P UTT 48.76 XCC .12 48.64 P ZTT 420.65 XCC 1.05 419.60 P ZTT 78.91 XCC .20 78.71 P ZTT 65.76 XCC .16 65.60 P ZTT 89.48 XCC .22 89.26 1,796,461.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,921,710.91 4,804.30 1,916,906.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP 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 22 MTT 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 22 NTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 10 NTT XCC .00 P 06 NTT XCC .00 P 05 NTT XCC .00 P 02 NTT .48 XCC .48 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT .23 XCC .23 .71 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 22 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 13 MTT XCC .00 P 12 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 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 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 22 MTT 26,462.40 XCC 66.16 26,396.24 C 21 MTT 2,641.01- XCC 6.60- 2,634.41- C 20 MTT 615.54- XCC 1.54- 614.00- C 19 MTT 25.63- XCC .06- 25.57- C 17 MTT 1,016.19 XCC 2.54 1,013.65 C 16 MTT 43.41 XCC .11 43.30 C 22 NTT 22,941.87 XCC 57.35 22,884.52 C 21 NTT 3,381.08 XCC 8.45 3,372.63 C 20 NTT 65.75 XCC .16 65.59 C 19 NTT 15.13 XCC .04 15.09 C 15 NTT 39.56- XCC .10- 39.46- C STS 2,416,754.56 XCC 6,041.89 2,410,712.67 C UTT 930,704.28 XCC 2,326.76 928,377.52 C ZTT 12,269.30 XCC 30.67 12,238.63 P 22 MPP 22,384.21 XCC 55.96 22,328.25 P 21 MPP 30,867.68 XCC 77.17 30,790.51 P 20 MPP 9,968.93 XCC 24.92 9,944.01 P 19 MPP 4,391.54 XCC 10.98 4,380.56 P 18 MPP 1,928.71 XCC 4.82 1,923.89 P 17 MPP 1,384.51 XCC 3.46 1,381.05 P 16 MPP 1,869.99 XCC 4.67 1,865.32 P 15 MPP 2,394.21 XCC 5.99 2,388.22 P 14 MPP 407.06 XCC 1.02 406.04 P 22 MTT 433,156.50 XCC 1,082.89 432,073.61 P 21 MTT 324,517.54 XCC 811.29 323,706.25 P 20 MTT 40,552.11 XCC 101.38 40,450.73 P 19 MTT 10,348.39 XCC 25.87 10,322.52 P 18 MTT 3,049.25 XCC 7.62 3,041.63 P 17 MTT 1,731.43 XCC 4.33 1,727.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 MTT 1,841.06 XCC 4.60 1,836.46 P 15 MTT 1,844.00 XCC 4.61 1,839.39 P 14 MTT 313.48 XCC .78 312.70 P 22 NTT 7,541.20 XCC 18.85 7,522.35 P 21 NTT 7,173.87 XCC 17.93 7,155.94 P 20 NTT 2,159.36 XCC 5.40 2,153.96 P 19 NTT 1,033.01 XCC 2.58 1,030.43 P 18 NTT 64.20 XCC .16 64.04 P 14 NTT 134.50 XCC .34 134.16 P 13 NTT 81.60 XCC .20 81.40 P 10 NTT 77.70 XCC .19 77.51 P 06 NTT 1,454.87 XCC 3.64 1,451.23 P 05 NTT 1,628.58 XCC 4.07 1,624.51 P 02 NTT 92.40 XCC .23 92.17 P SPS 22,076.53 XCC 55.19 22,021.34 P SPS 6,321.83 XCC 15.80 6,306.03 P SPS 4,708.88 XCC 11.77 4,697.11 P SPS 4,050.16 XCC 10.13 4,040.03 P SPS 4,833.91 XCC 12.08 4,821.83 P SPS 5,441.45 XCC 13.60 5,427.85 P SPS 2,796.80 XCC 6.99 2,789.81 P STS 177,924.43 XCC 444.81 177,479.62 P STS 19,779.82 XCC 49.45 19,730.37 P STS 9,856.29 XCC 24.64 9,831.65 P STS 5,953.78 XCC 14.88 5,938.90 P STS 5,692.86 XCC 14.23 5,678.63 P STS 5,568.90 XCC 13.92 5,554.98 P STS 2,303.10 XCC 5.76 2,297.34 P UTT 6,005.05 XCC 15.01 5,990.04 P UTT 1,640.28 XCC 4.10 1,636.18 P UTT 24.43 XCC .06 24.37 P ZTT 1,010.57 XCC 2.53 1,008.04 P ZTT 263.68 XCC .66 263.02 P ZTT 108.56 XCC .27 108.29 P ZTT 8.58 XCC .02 8.56 P ZTT 12.56 XCC .03 12.53 4,599,578.86 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 22 MTT 8,135.31 XCC 20.34 8,114.97 C 22 NTT 15,368.16 XCC 38.42 15,329.74 C 21 NTT 152.93 XCC .38 152.55 C STS 391,706.11 XCC 979.27 390,726.84 C UTT 82,748.05 XCC 206.87 82,541.18 C ZTT 818.65 XCC 2.05 816.60 P 22 MPP 1,256.05 XCC 3.14 1,252.91 P 21 MPP 2,912.52 XCC 7.28 2,905.24 P 20 MPP 854.87 XCC 2.14 852.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 19 MPP 363.44 XCC .91 362.53 P 13 MPP 241.15 XCC .60 240.55 P 12 MPP 153.71 XCC .38 153.33 P 22 MTT 41,944.69 XCC 104.86 41,839.83 P 21 MTT 28,803.82 XCC 72.01 28,731.81 P 20 MTT 2,919.79 XCC 7.30 2,912.49 P 19 MTT 1,067.35 XCC 2.67 1,064.68 P 13 MTT 153.60 XCC .38 153.22 P 12 MTT 95.60 XCC .24 95.36 P SPS 4,434.88 XCC 11.09 4,423.79 P SPS 836.79 XCC 2.09 834.70 P SPS 864.75 XCC 2.16 862.59 P SPS 1,154.53 XCC 2.89 1,151.64 P SPS 780.15 XCC 1.95 778.20 P SPS 1,534.53 XCC 3.84 1,530.69 P SPS 1,934.62 XCC 4.84 1,929.78 P SPS 1,984.89 XCC 4.96 1,979.93 P SPS 2,179.42 XCC 5.45 2,173.97 P SPS 2,158.19 XCC 5.40 2,152.79 P STS 35,907.56 XCC 89.77 35,817.79 P STS 2,745.49 XCC 6.86 2,738.63 P STS 1,764.77 XCC 4.41 1,760.36 P STS 1,723.21 XCC 4.31 1,718.90 P STS 917.84 XCC 2.29 915.55 P STS 1,489.85 XCC 3.72 1,486.13 P STS 1,598.85 XCC 4.00 1,594.85 P STS 1,427.97 XCC 3.57 1,424.40 P STS 1,388.17 XCC 3.47 1,384.70 P STS 1,233.24 XCC 3.08 1,230.16 P UTT 83.60 XCC .21 83.39 P UTT 38.97 XCC .10 38.87 P UTT 48.94 XCC .12 48.82 P UTT 57.37 XCC .14 57.23 646,364.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,259,091.66 13,147.67 5,245,943.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 22 NTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 22 MTT 5,129.92 XCC 12.82 5,117.10 C 22 NTT 1,441.87 XCC 3.60 1,438.27 C 21 NTT 197.03 XCC .49 196.54 C STS 267,683.61 XCC 669.21 267,014.40 C UTT 296,743.90 XCC 741.86 296,002.04 P 22 MPP 1,708.75 XCC 4.27 1,704.48 P 21 MPP 9,332.65 XCC 23.33 9,309.32 P 20 MPP 1,053.44 XCC 2.63 1,050.81 P 19 MPP 1,908.11 XCC 4.77 1,903.34 P 18 MPP 1,044.88 XCC 2.61 1,042.27 P 22 MTT 37,957.99 XCC 94.89 37,863.10 P 21 MTT 81,398.60 XCC 203.50 81,195.10 P 20 MTT 4,329.94 XCC 10.82 4,319.12 P 19 MTT 3,893.00 XCC 9.73 3,883.27 P 18 MTT 1,569.28 XCC 3.92 1,565.36 P 22 NTT 604.22 XCC 1.51 602.71 P SPS 283.47 283.47 P SPS 2,597.99 2,597.99 P SPS 1,342.95 1,342.95 P STS 545.13 XCC 1.36 543.77 P STS 18,753.31 XCC 46.88 18,706.43 P STS 4,150.66 XCC 10.38 4,140.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 UTT 281.00 XCC .70 280.30 742,102.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 743,951.70 1,849.28 742,102.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 52.77 XCC .13 52.64 C 19 NTT 28.50 XCC .07 28.43 C 22 NTT 4.16- XCC .01- 4.15- C 21 NTT 62.72 XCC .16 62.56 C STS 37,680.43 XCC 94.20 37,586.23 C UTT 89,209.52 XCC 223.02 88,986.50 C ZTT 1,550.32 XCC 3.88 1,546.44 P 22 MPP 328.38 XCC .82 327.56 P 21 MPP 204.81 XCC .51 204.30 P 20 MPP 14.90 XCC .04 14.86 P 19 MPP 74.46 XCC .19 74.27 P 17 MPP 2.54 XCC .01 2.53 P 22 MTT 11,233.97 XCC 28.08 11,205.89 P 21 MTT 4,219.88 XCC 10.55 4,209.33 P 20 MTT 173.73 XCC .43 173.30 P 19 MTT 156.75 XCC .39 156.36 P 17 MTT 22.11 XCC .06 22.05 P 22 NTT 1.47 XCC 1.47 P 21 NTT 30.27 XCC .08 30.19 P SPS 1,128.94 XCC 2.82 1,126.12 P SPS 55.56 XCC .14 55.42 P SPS 18.05 XCC .05 18.00 P STS 8,581.45 XCC 21.45 8,560.00 P STS 149.70 XCC .37 149.33 P STS 35.74 XCC .09 35.65 P UTT 208.93 XCC .52 208.41 P UTT 4.73 XCC .01 4.72 P UTT 9.22 XCC .02 9.20 P UTT 6.65 XCC .02 6.63 P UTT 7.57 XCC .02 7.55 P ZTT 154.82 XCC .39 154.43 P ZTT 8.88 XCC .02 8.86 P ZTT 5.05 XCC .01 5.04 P ZTT 6.13 XCC .02 6.11 P ZTT 5.91 XCC .01 5.90 P ZTT 6.16 XCC .02 6.14 P ZTT 7.00 XCC .02 6.98 P ZTT 7.97 XCC .02 7.95 P ZTT 6.99 XCC .02 6.97 P ZTT 7.09 XCC .02 7.07 P ZTT 7.44 XCC .02 7.42 P ZTT 10.45 XCC .03 10.42 P ZTT 10.18 XCC .03 10.15 P ZTT 12.63 XCC .03 12.60 P ZTT 10.60 XCC .03 10.57 P ZTT 9.65 XCC .02 9.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 155,138.03 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 22 MTT 104.11 XCC .26 103.85 C 21 MTT 16.95 XCC .04 16.91 C 17 NTT 129.97- XCC .32- 129.65- C 22 NTT 109.20- XCC .27- 108.93- C STS 45,108.29 XCC 112.77 44,995.52 C UTT 2,750.44 XCC 6.88 2,743.56 C ZTT 233.56 XCC .58 232.98 P 22 MPP 301.70 XCC .75 300.95 P 21 MPP 249.83 XCC .62 249.21 P 20 MPP 71.87 XCC .18 71.69 P 19 MPP 105.95 XCC .26 105.69 P 17 MPP 23.83 XCC .06 23.77 P 16 MPP 394.97 XCC .99 393.98 P 15 MPP 11.08 XCC .03 11.05 P 22 MTT 6,195.49 XCC 15.49 6,180.00 P 21 MTT 2,639.36 XCC 6.60 2,632.76 P 20 MTT 271.64 XCC .68 270.96 P 19 MTT 223.05 XCC .56 222.49 P 17 MTT 66.80 XCC .17 66.63 P 16 MTT 383.47 XCC .96 382.51 P 15 MTT 10.75 XCC .03 10.72 P 19 NTT 70.61 XCC .18 70.43 P SPS 534.93 XCC 1.34 533.59 P SPS 77.70 XCC .19 77.51 P SPS 657.39 XCC 1.64 655.75 P STS 1,630.40 XCC 4.08 1,626.32 P STS 163.14 XCC .41 162.73 P STS 5,197.02 XCC 12.99 5,184.03 P ZTT 14.39 XCC .04 14.35 67,101.36 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 22 MTT 405.95 XCC 1.01 404.94 C 19 NTT 200.00 XCC .50 199.50 C 22 NTT 32.00- XCC .08- 31.92- C 21 NTT 482.48 XCC 1.21 481.27 C STS 314,003.41 XCC 785.01 313,218.40 C UTT 686,227.25 XCC 1,715.57 684,511.68 C ZTT 12,919.34 XCC 32.30 12,887.04 P 22 MPP 2,526.08 XCC 6.32 2,519.76 P 21 MPP 1,575.50 XCC 3.94 1,571.56 P 20 MPP 104.51 XCC .26 104.25 P 19 MPP 522.50 XCC 1.31 521.19 P 17 MPP 16.67 XCC .04 16.63 P 22 MTT 86,415.17 XCC 216.04 86,199.13 P 21 MTT 32,460.70 XCC 81.15 32,379.55 P 20 MTT 1,219.18 XCC 3.05 1,216.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 19 MTT 1,100.00 XCC 2.75 1,097.25 P 17 MTT 145.00 XCC .36 144.64 P 22 NTT 11.28 XCC .03 11.25 P 21 NTT 232.88 XCC .58 232.30 P SPS 8,684.15 XCC 21.71 8,662.44 P SPS 427.35 XCC 1.07 426.28 P SPS 126.67 XCC .32 126.35 P STS 66,011.25 XCC 165.03 65,846.22 P STS 1,151.53 XCC 2.88 1,148.65 P STS 250.81 XCC .63 250.18 P UTT 1,607.21 XCC 4.02 1,603.19 P UTT 33.20 XCC .08 33.12 P UTT 56.74 XCC .14 56.60 P UTT 40.93 XCC .10 40.83 P UTT 46.55 XCC .12 46.43 P ZTT 1,190.97 XCC 2.98 1,187.99 P ZTT 62.34 XCC .16 62.18 P ZTT 35.46 XCC .09 35.37 P ZTT 40.20 XCC .10 40.10 P ZTT 38.76 XCC .10 38.66 P ZTT 37.92 XCC .09 37.83 P ZTT 43.10 XCC .11 42.99 P ZTT 49.03 XCC .12 48.91 P ZTT 42.99 XCC .11 42.88 P ZTT 43.64 XCC .11 43.53 P ZTT 45.08 XCC .11 44.97 P ZTT 63.35 XCC .16 63.19 P ZTT 61.67 XCC .15 61.52 P ZTT 76.53 XCC .19 76.34 P ZTT 64.24 XCC .16 64.08 P ZTT 62.25 XCC .16 62.09 1,217,877.47 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 22 MTT 800.83 XCC 2.00 798.83 C 21 MTT 130.39 XCC .33 130.06 C 17 NTT 852.30- XCC 2.13- 850.17- C 22 NTT 839.93- XCC 2.10- 837.83- C STS 375,902.52 XCC 939.76 374,962.76 C UTT 21,157.11 XCC 52.89 21,104.22 C ZTT 1,946.30 XCC 4.87 1,941.43 P 22 MPP 2,320.82 XCC 5.80 2,315.02 P 21 MPP 1,921.65 XCC 4.80 1,916.85 P 20 MPP 504.38 XCC 1.26 503.12 P 19 MPP 743.48 XCC 1.86 741.62 P 17 MPP 156.21 XCC .39 155.82 P 16 MPP 2,430.59 XCC 6.08 2,424.51 P 15 MPP 68.16 XCC .17 67.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 47,657.58 XCC 119.14 47,538.44 P 21 MTT 20,302.75 XCC 50.76 20,251.99 P 20 MTT 1,906.32 XCC 4.77 1,901.55 P 19 MTT 1,565.24 XCC 3.91 1,561.33 P 17 MTT 438.05 XCC 1.10 436.95 P 16 MTT 2,359.76 XCC 5.90 2,353.86 P 15 MTT 66.17 XCC .17 66.00 P 19 NTT 495.48 XCC 1.24 494.24 P SPS 4,114.86 XCC 10.29 4,104.57 P SPS 545.27 XCC 1.36 543.91 P SPS 5,056.80 XCC 12.64 5,044.16 P STS 12,541.56 XCC 31.35 12,510.21 P STS 1,144.85 XCC 2.86 1,141.99 P STS 39,977.01 XCC 99.94 39,877.07 P ZTT 110.70 XCC .28 110.42 543,310.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,988,398.84 4,971.06 1,983,427.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 19 MTT 16.46- XCC .04- 16.42- C 22 MTT 2,630.60 XCC 6.58 2,624.02 C 21 MTT 4.64 XCC .01 4.63 C 20 MTT 49.87- XCC .12- 49.75- C 22 NTT 482.34 XCC 1.21 481.13 C STS 53,123.69 XCC 132.81 52,990.88 C UTT 5,035.18 XCC 12.59 5,022.59 C ZTT 11.38 XCC .03 11.35 P 22 MPP 166.88 XCC .42 166.46 P 21 MPP 498.89 XCC 1.25 497.64 P 20 MPP 409.21 XCC 1.02 408.19 P 20 MTT 1,373.56 XCC 3.43 1,370.13 P 22 MTT 4,888.82 XCC 12.22 4,876.60 P 21 MTT 4,676.89 XCC 11.69 4,665.20 P 20 NTT 87.78 XCC .22 87.56 P SPS 673.53 XCC 1.68 671.85 P SPS .31 XCC .31 P SPS .54 XCC .54 P SPS .73 XCC .73 P SPS .97 XCC .97 P SPS 1.15 XCC 1.15 P SPS 1.41 XCC 1.41 P STS 4,630.64 XCC 11.58 4,619.06 P STS 1.06 XCC 1.06 P STS 1.14 XCC 1.14 P STS 1.11 XCC 1.11 P STS 1.16 XCC 1.16 P STS 1.13 XCC 1.13 P STS 1.18 XCC 1.18 78,443.01 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 19 MTT 115.49- XCC .29- 115.20- C 22 MTT 20,235.34 XCC 50.59 20,184.75 C 21 MTT 35.70 XCC .09 35.61 C 20 MTT 350.00- XCC .88- 349.12- C 22 NTT 3,710.33 XCC 9.28 3,701.05 C STS 442,697.54 XCC 1,106.74 441,590.80 C UTT 38,732.14 XCC 96.83 38,635.31 C ZTT 94.83 XCC .24 94.59 P 22 MPP 1,283.73 XCC 3.21 1,280.52 P 21 MPP 3,837.67 XCC 9.59 3,828.08 P 20 MPP 2,871.66 XCC 7.18 2,864.48 P 20 MTT 9,639.00 XCC 24.10 9,614.90 P 22 MTT 37,606.27 XCC 94.02 37,512.25 P 21 MTT 35,976.02 XCC 89.94 35,886.08 P 20 NTT 616.04 XCC 1.54 614.50 P SPS 5,181.02 XCC 12.95 5,168.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2.38 XCC .01 2.37 P SPS 3.79 XCC .01 3.78 P SPS 5.11 XCC .01 5.10 P SPS 6.35 XCC .02 6.33 P SPS 7.54 XCC .02 7.52 P SPS 8.69 XCC .02 8.67 P STS 35,620.33 XCC 89.05 35,531.28 P STS 8.12 XCC .02 8.10 P STS 7.98 XCC .02 7.96 P STS 7.80 XCC .02 7.78 P STS 7.62 XCC .02 7.60 P STS 7.44 XCC .02 7.42 P STS 7.28 XCC .02 7.26 636,157.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716,391.82 1,790.97 714,600.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 430.41 XCC 1.08 429.33 C 21 MTT 16.09- XCC .04- 16.05- C STS 71,116.95 XCC 177.79 70,939.16 C UTT 17,973.01 XCC 44.93 17,928.08 C ZTT 4,272.07 XCC 10.68 4,261.39 P 22 MPP 841.27 XCC 2.10 839.17 P 21 MPP 442.18 XCC 1.11 441.07 P 20 MPP 172.87 XCC .43 172.44 P 19 MPP 31.03 XCC .08 30.95 P 18 MPP 15.04 XCC .04 15.00 P 19 MTT 95.17 XCC .24 94.93 P 18 MTT 150.38 XCC .38 150.00 P 22 MTT 12,990.08 XCC 32.48 12,957.60 P 21 MTT 10,758.36 XCC 26.90 10,731.46 P 20 MTT 651.21 XCC 1.63 649.58 P 20 NTT 18.43 XCC .05 18.38 P 22 NTT 100.77 XCC .25 100.52 P SPS 161.33 XCC .40 160.93 P SPS 278.81 XCC .70 278.11 P SPS 93.05 XCC .23 92.82 P STS 338.15 XCC .85 337.30 P STS 2,203.76 XCC 5.51 2,198.25 P STS 313.22 XCC .78 312.44 P UTT 22.99 XCC .06 22.93 P UTT 30.99 XCC .08 30.91 P ZTT 122.00 XCC .31 121.69 P ZTT 52.05 XCC .13 51.92 P ZTT 5.66 XCC .01 5.65 P ZTT 5.63 XCC .01 5.62 123,361.58 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 22 MTT 3,310.79 XCC 8.28 3,302.51 C 21 MTT 123.71- XCC .31- 123.40- C STS 592,641.22 XCC 1,481.60 591,159.62 C UTT 138,253.95 XCC 345.63 137,908.32 C ZTT 35,600.65 XCC 89.00 35,511.65 P 22 MPP 6,471.23 XCC 16.18 6,455.05 P 21 MPP 3,401.37 XCC 8.50 3,392.87 P 20 MPP 1,213.20 XCC 3.03 1,210.17 P 19 MPP 217.80 XCC .54 217.26 P 18 MPP 98.61 XCC .25 98.36 P 19 MTT 667.82 XCC 1.67 666.15 P 18 MTT 986.08 XCC 2.47 983.61 P 22 MTT 99,923.66 XCC 249.81 99,673.85 P 21 MTT 82,756.62 XCC 206.89 82,549.73 P 20 MTT 4,569.90 XCC 11.42 4,558.48 P 20 NTT 129.36 XCC .32 129.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 NTT 775.19 XCC 1.94 773.25 P SPS 1,132.11 XCC 2.83 1,129.28 P SPS 2,144.65 XCC 5.36 2,139.29 P SPS 715.80 XCC 1.79 714.01 P STS 2,372.99 XCC 5.93 2,367.06 P STS 16,951.89 XCC 42.38 16,909.51 P STS 2,409.41 XCC 6.02 2,403.39 P UTT 176.83 XCC .44 176.39 P UTT 187.84 XCC .47 187.37 P ZTT 938.47 XCC 2.35 936.12 P ZTT 365.23 XCC .91 364.32 P ZTT 37.12 XCC .09 37.03 P ZTT 36.94 XCC .09 36.85 995,867.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,122,033.80 2,805.08 1,119,228.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21.64 XCC .05 21.59 P UTT .73 XCC .73 22.32 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 6,183.69 XCC 15.46 6,168.23 P UTT 208.57 XCC .52 208.05 6,376.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,414.63 16.03 6,398.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 3.90 XCC .01 3.89 C STS 161.76 XCC .40 161.36 P 22 MPP .27 XCC .27 P 21 MPP .07 XCC .07 P 21 MTT 8.06 XCC .02 8.04 P 22 MTT 6.55 XCC .02 6.53 P SPS .91 XCC .91 P STS 7.89 XCC .02 7.87 188.94 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 22 MTT 1,113.34 XCC 2.78 1,110.56 C STS 46,216.22 XCC 115.54 46,100.68 P 22 MPP 76.19 XCC .19 76.00 P 21 MPP 19.88 XCC .05 19.83 P 21 MTT 2,303.71 XCC 5.76 2,297.95 P 22 MTT 1,871.41 XCC 4.68 1,866.73 P SPS 259.19 XCC .65 258.54 P STS 2,253.70 XCC 5.63 2,248.07 53,978.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,303.05 135.75 54,167.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,160.53- XCC 2.90- 1,157.63- C 20 MTT 271.25- XCC .68- 270.57- C 22 NTT 5.51 XCC .01 5.50 C STS 443.43- XCC 1.11- 442.32- C UTT 1,363.04 XCC 3.41 1,359.63 P 22 MPP .69 XCC .69 P 21 MPP .51 XCC .51 P 20 MPP .48 XCC .48 P 22 MTT 30.90 XCC .08 30.82 P 21 MTT 161.63 XCC .40 161.23 P 20 MTT 168.27 XCC .42 167.85 P 21 NTT .52 XCC .52 P SPS 1.98 XCC 1.98 P SPS 2.16 XCC .01 2.15 P STS 13.62 XCC .03 13.59 P STS 6.65 XCC .02 6.63 P UTT 4.03 XCC .01 4.02 114.92- RG01 GENERAL TAX LEVY OER RSA 43G1 C 21 MTT 331,580.00- XCC 828.95- 330,751.05- C 20 MTT 77,500.00- XCC 193.75- 77,306.25- C 22 NTT 1,574.42 XCC 3.94 1,570.48 C STS 126,695.57- XCC 316.74- 126,378.83- C UTT 389,437.71 XCC 973.59 388,464.12 P 22 MPP 198.02 XCC .50 197.52 P 21 MPP 145.35 XCC .36 144.99 P 20 MPP 136.04 XCC .34 135.70 P 22 MTT 8,827.42 XCC 22.07 8,805.35 P 21 MTT 46,179.61 XCC 115.45 46,064.16 P 20 MTT 48,076.98 XCC 120.19 47,956.79 P 21 NTT 147.17 XCC .37 146.80 P SPS 564.40 XCC 1.41 562.99 P SPS 617.96 XCC 1.54 616.42 P STS 3,892.37 XCC 9.73 3,882.64 P STS 1,901.40 XCC 4.75 1,896.65 P UTT 1,152.25 XCC 2.88 1,149.37 32,842.15- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,039.69- 82.62- 32,957.07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 13.87- XCC .03- 13.84- C 22 MTT 14.51 XCC .04 14.47 C STS 1,634.49 XCC 4.09 1,630.40 C UTT 410.04 XCC 1.03 409.01 P 22 MPP 2.75 XCC .01 2.74 P 21 MPP 1.07 XCC 1.07 P 20 MPP .09 XCC .09 P 20 MTT .66 XCC .66 P 22 MTT 75.77 XCC .19 75.58 P 21 MTT 20.64 XCC .05 20.59 P SPS 7.86 XCC .02 7.84 P SPS 14.86 XCC .04 14.82 P SPS 11.48 XCC .03 11.45 P STS 60.62 XCC .15 60.47 P STS 47.94 XCC .12 47.82 P STS 23.42 XCC .06 23.36 P UTT .29 XCC .29 P UTT .25 XCC .25 2,307.07 RG01 GENERAL TAX LEVY OET RSA 44G1 C 22 MTT 4,146.90 XCC 10.37 4,136.53 C 21 MTT 3,965.70- XCC 9.91- 3,955.79- C STS 466,997.28 XCC 1,167.49 465,829.79 C UTT 117,154.49 XCC 292.89 116,861.60 P 22 MPP 783.86 XCC 1.96 781.90 P 21 MPP 305.67 XCC .76 304.91 P 20 MPP 24.64 XCC .06 24.58 P 20 MTT 189.68 XCC .47 189.21 P 22 MTT 21,648.41 XCC 54.12 21,594.29 P 21 MTT 5,898.44 XCC 14.75 5,883.69 P SPS 4,245.91 XCC 10.61 4,235.30 P SPS 3,278.69 XCC 8.20 3,270.49 P SPS 2,244.30 XCC 5.61 2,238.69 P STS 13,696.50 XCC 34.24 13,662.26 P STS 6,691.21 XCC 16.73 6,674.48 P STS 17,319.48 XCC 43.30 17,276.18 P UTT 83.25 XCC .21 83.04 P UTT 27.23 XCC .07 27.16 659,118.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 663,083.11 1,657.73 661,425.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 167.37 XCC .42 166.95 C 21 MTT 38.98 XCC .10 38.88 C 20 MTT 4.44- XCC .01- 4.43- C 22 NTT 22.23 XCC .06 22.17 C STS 2,159.57 XCC 5.40 2,154.17 C UTT 924.69 XCC 2.31 922.38 C ZTT 2.70 XCC .01 2.69 P 22 MPP 4.84 XCC .01 4.83 P 21 MPP 6.97 XCC .02 6.95 P 20 MPP .89 XCC .89 P 22 MTT 186.34 XCC .47 185.87 P 21 MTT 68.57 XCC .17 68.40 P 20 MTT 3.95 XCC .01 3.94 P 22 NTT 4.22 XCC .01 4.21 P 21 NTT 6.25 XCC .02 6.23 P SPS 3.50 XCC .01 3.49 P SPS 2.36 XCC .01 2.35 P SPS 49.59 XCC .12 49.47 P STS 11.21 XCC .03 11.18 P STS 5.13 XCC .01 5.12 P STS 416.08 XCC 1.04 415.04 P UTT 50.63 XCC .13 50.50 P ZTT .18 XCC .18 4,121.46 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 22 MTT 47,818.10 XCC 119.55 47,698.55 C 21 MTT 11,139.73 XCC 27.85 11,111.88 C 20 MTT 1,268.71- XCC 3.17- 1,265.54- C 22 NTT 6,351.94 XCC 15.88 6,336.06 C STS 617,020.70 XCC 1,542.55 615,478.15 C UTT 264,194.42 XCC 660.49 263,533.93 C ZTT 772.31 XCC 1.93 770.38 P 20 MPP 255.38 XCC .64 254.74 P 22 MPP 1,383.08 XCC 3.46 1,379.62 P 21 MPP 1,990.22 XCC 4.98 1,985.24 P 20 MTT 1,128.36 XCC 2.82 1,125.54 P 22 MTT 53,239.30 XCC 133.10 53,106.20 P 21 MTT 19,592.57 XCC 48.98 19,543.59 P 21 NTT 1,786.65 XCC 4.47 1,782.18 P 22 NTT 1,206.15 XCC 3.02 1,203.13 P SPS 674.87 XCC 1.69 673.18 P SPS 14,169.06 XCC 35.42 14,133.64 P SPS 1,000.00 XCC 2.50 997.50 P STS 1,467.10 XCC 3.67 1,463.43 P STS 118,880.03 XCC 297.20 118,582.83 P STS 3,202.67 XCC 8.01 3,194.66 P UTT 14,466.85 XCC 36.17 14,430.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 19.76 XCC .05 19.71 1,177,539.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,184,622.35 2,961.61 1,181,660.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 NTT 38.72 XCC .10 38.62 C STS 246.11 XCC .62 245.49 C UTT 166.60 XCC .42 166.18 C ZTT .93 XCC .93 P 22 MTT 464.58 464.58 P SPS 1.17 1.17 P SPS .01 .01 P SPS .01 .01 P SPS 6.84 6.84 P SPS 8.44 8.44 P SPS 9.96 9.96 P SPS 10.90 10.90 P SPS 9.88 9.88 P STS 10.28 XCC .03 10.25 P STS 9.95 XCC .02 9.93 P STS 9.23 XCC .02 9.21 P STS 7.26 XCC .02 7.24 P STS 11.64 XCC .03 11.61 P STS 10.68 XCC .03 10.65 1,021.90 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 22 NTT 9.21 XCC .02 9.19 C STS 306.99 XCC .77 306.22 C UTT 215.38 XCC .54 214.84 C ZTT .35 XCC .35 P 21 MPP .02 XCC .02 P 20 MPP 4.54 XCC .01 4.53 P 17 MPP 2.97 XCC .01 2.96 P 16 MPP .52 XCC .52 P 22 MTT 47.61 47.61 P 21 MTT 5.18 5.18 P 20 MTT 13.64 13.64 P 17 MTT 3.56 3.56 P 16 MTT .63 .63 P SPS 4.58 4.58 P SPS 4.19 4.19 P SPS 2.37 2.37 P STS 32.45 XCC .08 32.37 P STS 12.33 XCC .03 12.30 P STS 4.55 XCC .01 4.54 P UTT 2.79 XCC .01 2.78 672.38 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 22 NTT 11,064.06 XCC 27.66 11,036.40 C STS 70,317.77 XCC 175.79 70,141.98 C UTT 47,597.83 XCC 118.99 47,478.84 C ZTT 266.92 XCC .67 266.25 P 22 MTT 132,736.35 132,736.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 334.64 334.64 P SPS 1.91 1.91 P SPS 1.88 1.88 P SPS 1,955.21 1,955.21 P SPS 2,410.38 2,410.38 P SPS 2,845.19 2,845.19 P SPS 3,112.86 3,112.86 P SPS 2,822.47 2,822.47 P STS 2,937.34 XCC 7.34 2,930.00 P STS 2,843.49 XCC 7.11 2,836.38 P STS 2,638.02 XCC 6.60 2,631.42 P STS 2,075.34 XCC 5.19 2,070.15 P STS 3,326.47 XCC 8.32 3,318.15 P STS 3,052.16 XCC 7.63 3,044.53 291,974.99 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 22 NTT 2,632.00 XCC 6.58 2,625.42 C STS 87,709.42 XCC 219.27 87,490.15 C UTT 61,537.09 XCC 153.84 61,383.25 C ZTT 100.10 XCC .25 99.85 P 21 MPP 6.50 XCC .02 6.48 P 20 MPP 1,299.32 XCC 3.25 1,296.07 P 17 MPP 849.65 XCC 2.12 847.53 P 16 MPP 149.53 XCC .37 149.16 P 22 MTT 13,604.18 13,604.18 P 21 MTT 1,478.31 1,478.31 P 20 MTT 3,895.49 3,895.49 P 17 MTT 1,017.52 1,017.52 P 16 MTT 179.07 179.07 P SPS 1,197.59 1,197.59 P SPS 676.03 676.03 P SPS 1,310.44 1,310.44 P STS 3,522.34 XCC 8.81 3,513.53 P STS 1,300.07 XCC 3.25 1,296.82 P STS 9,273.21 XCC 23.18 9,250.03 P UTT 796.71 XCC 1.99 794.72 192,111.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,571.91 791.00 485,780.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 19 MTT XCC .00 C 22 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 19 MTT 27.88 XCC .07 27.81 C 22 MTT 820.68- XCC 2.05- 818.63- C 22 NTT 150.00- XCC .38- 149.62- C 21 NTT 126.00- XCC .32- 125.68- C STS 70,487.59 XCC 176.22 70,311.37 C UTT 79,892.89 XCC 199.73 79,693.16 C ZTT 183.41 XCC .46 182.95 P 22 MPP 1,959.49 XCC 4.90 1,954.59 P 21 MPP 1,039.95 XCC 2.60 1,037.35 P 20 MPP 2,414.90 XCC 6.04 2,408.86 P 20 MTT 8,024.55 XCC 20.06 8,004.49 P 22 MTT 22,352.72 XCC 55.88 22,296.84 P 21 MTT 18,003.16 XCC 45.01 17,958.15 P 22 NTT 61.11 XCC .15 60.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 11.89 XCC .03 11.86 P SPS 5,064.31 XCC 12.66 5,051.65 P SPS 7,430.05 XCC 18.58 7,411.47 P SPS 2,469.61 XCC 6.17 2,463.44 P SPS 2,197.17 XCC 5.49 2,191.68 P SPS 2,681.47 XCC 6.70 2,674.77 P SPS 3,039.02 XCC 7.60 3,031.42 P SPS 3,266.45 XCC 8.17 3,258.28 P STS 37,463.23 XCC 93.66 37,369.57 P STS 23,765.62 XCC 59.41 23,706.21 P STS 5,027.41 XCC 12.57 5,014.84 P STS 3,279.42 XCC 8.20 3,271.22 P STS 3,154.76 XCC 7.89 3,146.87 P STS 2,950.55 XCC 7.38 2,943.17 P STS 2,699.60 XCC 6.75 2,692.85 P UTT 1,033.52 XCC 2.58 1,030.94 P ZTT 379.73 XCC .95 378.78 308,491.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 309,264.78 773.16 308,491.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 83.16 XCC .21 82.95 C UTT 2,465.47 XCC 6.16 2,459.31 P 22 MTT .96 XCC .96 P SPS 6.87 XCC .02 6.85 P STS 42.95 XCC .11 42.84 2,592.91 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 22 MTT 52.52 XCC .13 52.39 C STS 4,257.37 XCC 10.64 4,246.73 C UTT 17,427.31 XCC 43.57 17,383.74 P 22 MPP 39.72 XCC .10 39.62 P 21 MPP 16.80 XCC .04 16.76 P 21 MTT 393.00 XCC .98 392.02 P 22 MTT 3,200.38 XCC 8.00 3,192.38 25,323.64 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 2,531.32 XCC 6.33 2,524.99 C UTT 5,430.98 XCC 13.58 5,417.40 P 22 MTT 1,220.26 XCC 3.05 1,217.21 P 21 MTT 9.29 XCC .02 9.27 9,168.87 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 158.17 XCC .40 157.77 C UTT 618.38 XCC 1.55 616.83 P UTT 6.40 XCC .02 6.38 780.98 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 22 MTT 99.44 XCC .25 99.19 C 22 NTT 46.65 XCC .12 46.53 C STS 3,551.92 XCC 8.88 3,543.04 C UTT 7,638.40 XCC 19.10 7,619.30 C ZTT 20.88 XCC .05 20.83 P 22 MPP 1.73 XCC 1.73 P 21 MPP .29 XCC .29 P 20 MTT 1.52 XCC 1.52 P 22 MTT 336.89 XCC .84 336.05 P 21 MTT 86.53 XCC .22 86.31 P UTT .58 XCC .58 P UTT 47.45 XCC .12 47.33 11,802.70 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 23,760.17 XCC 59.40 23,700.77 C UTT 704,419.01 XCC 1,761.05 702,657.96 P 22 MTT 275.00 XCC .69 274.31 P SPS 1,963.23 XCC 4.91 1,958.32 P STS 12,270.22 XCC 30.68 12,239.54 740,830.90 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 22 MTT 15,004.71 XCC 37.51 14,967.20 C STS 1,216,392.18 XCC 3,040.98 1,213,351.20 C UTT 4,979,236.70 XCC 12,448.09 4,966,788.61 P 22 MPP 11,347.58 XCC 28.37 11,319.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 MPP 4,800.18 XCC 12.00 4,788.18 P 22 MTT 914,394.80 XCC 2,285.99 912,108.81 P 21 MTT 112,284.42 XCC 280.71 112,003.71 7,235,326.92 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 723,232.62 XCC 1,808.08 721,424.54 C UTT 1,551,709.85 XCC 3,879.27 1,547,830.58 P 22 MTT 348,643.75 XCC 871.61 347,772.14 P 21 MTT 2,653.38 XCC 6.63 2,646.75 2,619,674.01 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 45,190.65 XCC 112.98 45,077.67 C UTT 176,680.26 XCC 441.70 176,238.56 P UTT 1,829.19 XCC 4.57 1,824.62 223,140.85 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 22 MTT 28,412.23 XCC 71.03 28,341.20 C 22 NTT 13,328.77 XCC 33.32 13,295.45 C STS 1,014,837.15 XCC 2,537.09 1,012,300.06 C UTT 2,182,394.31 XCC 5,455.99 2,176,938.32 C ZTT 5,964.37 XCC 14.91 5,949.46 P 22 MPP 494.10 XCC 1.24 492.86 P 21 MPP 84.00 XCC .21 83.79 P 20 MTT 435.00 XCC 1.09 433.91 P 22 MTT 96,254.11 XCC 240.64 96,013.47 P 21 MTT 24,721.58 XCC 61.80 24,659.78 P UTT 13,557.59 XCC 33.89 13,523.70 P UTT 156.94 XCC .39 156.55 3,372,188.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,276,521.64 35,691.31 14,240,830.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .98 XCC .98 C 22 MTT 10.06 XCC .03 10.03 C 22 NTT 3.87 XCC .01 3.86 C STS 1,105.00 XCC 2.76 1,102.24 C UTT 11.85 XCC .03 11.82 P 22 MPP 3.60 XCC .01 3.59 P 21 MPP 5.77 XCC .01 5.76 P 20 MPP .18 XCC .18 P 19 MPP .03 XCC .03 P 18 MPP .14 XCC .14 P 18 MTT .28 XCC .28 P 20 MTT .61 XCC .61 P 19 MTT .05 XCC .05 P 22 MTT 99.06 XCC .25 98.81 P 21 MTT 58.61 XCC .15 58.46 P 21 NTT 5.91 XCC .01 5.90 P SPS 2.28 XCC .01 2.27 P SPS .78 XCC .78 P STS 2.40 XCC .01 2.39 P STS 15.13 XCC .04 15.09 P UTT .78 XCC .78 1,324.05 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 22 MTT 3.06 XCC .01 3.05 C 21 NTT 25.29 XCC .06 25.23 C 20 NTT 8.37 XCC .02 8.35 C STS 664.26 XCC 1.66 662.60 C UTT 434.12 XCC 1.09 433.03 P 22 MTT 19.76 XCC .05 19.71 P 21 MTT 29.08 XCC .07 29.01 P SPS 3.38 XCC .01 3.37 P SPS .10 XCC .10 P STS .09 XCC .09 P STS 23.06 XCC .06 23.00 P UTT 7.61 XCC .02 7.59 P UTT 2.13 XCC .01 2.12 1,217.25 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 21 MTT 280.50 XCC .70 279.80 C 22 MTT 2,873.35 XCC 7.18 2,866.17 C 22 NTT 1,105.65 XCC 2.76 1,102.89 C STS 315,717.35 XCC 789.29 314,928.06 C UTT 3,385.21 XCC 8.46 3,376.75 P 22 MPP 1,028.65 XCC 2.57 1,026.08 P 21 MPP 1,648.40 XCC 4.12 1,644.28 P 20 MPP 51.16 XCC .13 51.03 P 19 MPP 7.55 XCC .02 7.53 P 18 MPP 39.90 XCC .10 39.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 79.04 XCC .20 78.84 P 20 MTT 173.46 XCC .43 173.03 P 19 MTT 15.00 XCC .04 14.96 P 22 MTT 28,301.29 XCC 70.75 28,230.54 P 21 MTT 16,744.70 XCC 41.86 16,702.84 P 21 NTT 1,689.74 XCC 4.22 1,685.52 P SPS 652.78 XCC 1.63 651.15 P SPS 223.24 XCC .56 222.68 P STS 686.87 XCC 1.72 685.15 P STS 4,323.01 XCC 10.81 4,312.20 P UTT 221.63 XCC .55 221.08 378,300.38 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 22 MTT 873.00 XCC 2.18 870.82 C 21 NTT 7,225.57 XCC 18.06 7,207.51 C 20 NTT 2,390.43 XCC 5.98 2,384.45 C STS 189,789.65 XCC 474.47 189,315.18 C UTT 124,032.13 XCC 310.08 123,722.05 P 22 MTT 5,644.44 XCC 14.11 5,630.33 P 21 MTT 8,307.38 XCC 20.77 8,286.61 P SPS 965.55 XCC 2.41 963.14 P SPS 27.23 XCC .07 27.16 P STS 26.05 XCC .07 25.98 P STS 6,587.18 XCC 16.47 6,570.71 P UTT 2,175.01 XCC 5.44 2,169.57 P UTT 495.16 XCC 1.24 493.92 347,667.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 730,334.94 1,825.83 728,509.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 62.23 XCC .16 62.07 C 21 MTT .06 XCC .06 C 22 NTT 1.53 XCC 1.53 C 21 NTT 1.12 XCC 1.12 C 16 NTT .14 XCC .14 C STS 624.98 XCC 1.56 623.42 C UTT 515.71 XCC 1.29 514.42 C ZTT 3.60- XCC .01- 3.59- P 22 MPP .29 XCC .29 P 21 MPP 1.44 XCC 1.44 P 22 MTT 33.62 XCC .08 33.54 P 21 MTT 23.03 XCC .06 22.97 P SPS 7.51 XCC .02 7.49 P SPS 3.44 XCC .01 3.43 P SPS 5.18 XCC .01 5.17 P SPS 6.79 XCC .02 6.77 P STS 49.80 XCC .12 49.68 P STS 10.12 XCC .03 10.09 P STS 9.96 XCC .02 9.94 P STS 9.70 XCC .02 9.68 P UTT .67 XCC .67 P UTT .27 XCC .27 P UTT .20 XCC .20 P UTT .10 XCC .10 P UTT .29 XCC .29 P UTT .34 XCC .34 P ZTT .02 XCC .02 1,361.55 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 22 MTT 5.43 XCC .01 5.42 C STS 374.41 XCC .94 373.47 C UTT 477.94 XCC 1.19 476.75 C ZTT .31 XCC .31 P 22 MPP 1.36 XCC 1.36 P 21 MPP .61 XCC .61 P 22 MTT 324.71 XCC .81 323.90 P 21 MTT 43.90 XCC .11 43.79 P SPS 6.32 XCC .02 6.30 P STS 48.26 XCC .12 48.14 P UTT .19 XCC .19 1,280.24 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 22 MTT 17,781.01 XCC 44.45 17,736.56 C 21 MTT 17.02 XCC .04 16.98 C 22 NTT 437.52 XCC 1.09 436.43 C 21 NTT 319.71 XCC .80 318.91 C 16 NTT 40.60 XCC .10 40.50 C STS 178,565.53 XCC 446.41 178,119.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 147,347.68 XCC 368.37 146,979.31 C ZTT 1,028.50- XCC 2.57- 1,025.93- P 22 MPP 81.85 XCC .20 81.65 P 21 MPP 410.21 XCC 1.03 409.18 P 22 MTT 9,606.48 XCC 24.02 9,582.46 P 21 MTT 6,580.46 XCC 16.45 6,564.01 P SPS 2,146.46 XCC 5.37 2,141.09 P SPS 983.24 XCC 2.46 980.78 P SPS 1,480.23 XCC 3.70 1,476.53 P SPS 1,939.94 XCC 4.85 1,935.09 P STS 14,226.86 XCC 35.57 14,191.29 P STS 2,891.88 XCC 7.23 2,884.65 P STS 2,846.54 XCC 7.12 2,839.42 P STS 2,771.31 XCC 6.93 2,764.38 P UTT 192.51 XCC .48 192.03 P UTT 76.83 XCC .19 76.64 P UTT 57.63 XCC .14 57.49 P UTT 28.38 XCC .07 28.31 P UTT 82.44 XCC .21 82.23 P UTT 74.95 XCC .19 74.76 P ZTT 4.67 XCC .01 4.66 388,988.53 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 22 MTT 1,552.40 XCC 3.88 1,548.52 C STS 106,973.65 XCC 267.43 106,706.22 C UTT 136,554.75 XCC 341.39 136,213.36 C ZTT 87.94 XCC .22 87.72 P 22 MPP 390.00 XCC .98 389.02 P 21 MPP 173.73 XCC .43 173.30 P 22 MTT 92,772.79 XCC 231.93 92,540.86 P 21 MTT 12,544.28 XCC 31.36 12,512.92 P SPS 1,807.06 XCC 4.52 1,802.54 P STS 13,789.20 XCC 34.47 13,754.73 P UTT 54.82 XCC .14 54.68 365,783.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 759,312.44 1,898.25 757,414.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 NTT 4.11 XCC .01 4.10 C 22 NTT 9.46 XCC .02 9.44 C STS 556.10 XCC 1.39 554.71 C UTT 4.53 XCC .01 4.52 P 22 MPP 2.37 XCC .01 2.36 P 21 MPP 3.69 XCC .01 3.68 P 20 MPP .50 XCC .50 P 19 MPP .06 XCC .06 P 22 MTT 39.69 XCC .10 39.59 P 21 MTT 27.32 XCC .07 27.25 P 20 MTT 1.68 XCC 1.68 P 19 MTT .19 XCC .19 P SPS 3.22 XCC .01 3.21 P STS 23.99 XCC .06 23.93 675.22 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 53.87 XCC .13 53.74 P 21 MPP .34 XCC .34 P 22 MPP .43 XCC .43 P 21 MTT 3.87 XCC .01 3.86 P 22 MTT 9.18 XCC .02 9.16 P SPS .27 XCC .27 P STS 2.71 XCC .01 2.70 P UTT 7.38 XCC .02 7.36 77.86 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 22 MTT 644.58 XCC 1.61 642.97 C 22 NTT 58.67 XCC .15 58.52 C 21 NTT 4.73 XCC .01 4.72 C STS 873.78 XCC 2.18 871.60 C UTT 935.38 XCC 2.34 933.04 C ZTT 4.16 XCC .01 4.15 P 20 MPP 3.35 XCC .01 3.34 P 22 MPP .55 XCC .55 P 21 MPP .60 XCC .60 P 20 MTT 10.31 10.31 P 22 MTT 646.49 646.49 P 21 MTT 19.15 19.15 P SPS 6.90 6.90 P STS 72.48 XCC .18 72.30 P UTT 30.08 XCC .08 30.00 3,304.64 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 21 NTT 1,173.86 XCC 2.93 1,170.93 C 22 NTT 2,703.60 XCC 6.76 2,696.84 C STS 158,886.10 XCC 397.22 158,488.88 C UTT 1,292.44 XCC 3.23 1,289.21 P 22 MPP 674.85 XCC 1.69 673.16 P 21 MPP 1,055.11 XCC 2.64 1,052.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 MPP 141.58 XCC .35 141.23 P 19 MPP 15.81 XCC .04 15.77 P 22 MTT 11,340.40 XCC 28.35 11,312.05 P 21 MTT 7,802.46 XCC 19.51 7,782.95 P 20 MTT 480.00 XCC 1.20 478.80 P 19 MTT 53.59 XCC .13 53.46 P SPS 918.75 XCC 2.30 916.45 P STS 6,856.97 XCC 17.14 6,839.83 192,912.03 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 15,392.10 XCC 38.48 15,353.62 P 21 MPP 96.82 XCC .24 96.58 P 22 MPP 124.23 XCC .31 123.92 P 21 MTT 1,105.84 XCC 2.76 1,103.08 P 22 MTT 2,622.79 XCC 6.56 2,616.23 P SPS 77.52 XCC .19 77.33 P STS 775.09 XCC 1.94 773.15 P UTT 2,108.87 XCC 5.27 2,103.60 22,247.51 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 22 MTT 184,164.59 XCC 460.41 183,704.18 C 22 NTT 16,760.66 XCC 41.90 16,718.76 C 21 NTT 1,350.64 XCC 3.38 1,347.26 C STS 249,651.89 XCC 624.13 249,027.76 C UTT 267,246.25 XCC 668.12 266,578.13 C ZTT 1,188.95 XCC 2.97 1,185.98 P 20 MPP 957.44 XCC 2.39 955.05 P 22 MPP 158.03 XCC .40 157.63 P 21 MPP 172.64 XCC .43 172.21 P 20 MTT 2,945.97 2,945.97 P 22 MTT 184,711.23 184,711.23 P 21 MTT 5,470.09 5,470.09 P SPS 1,970.09 1,970.09 P STS 20,710.53 XCC 51.78 20,658.75 P UTT 8,595.85 XCC 21.49 8,574.36 944,177.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,165,819.80 2,425.09 1,163,394.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 STS 175.53 XCC .44 175.09 C UTT 416.37 XCC 1.04 415.33 P 22 MTT 143.28 143.28 P 21 MTT 11.39 11.39 745.09 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 50,152.23 XCC 125.38 50,026.85 C UTT 118,962.64 XCC 297.41 118,665.23 P 22 MTT 40,937.65 40,937.65 P 21 MTT 3,255.21 3,255.21 212,884.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,054.30 424.27 213,630.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 1,806.47 XCC 4.52 1,801.95 C 21 MTT 3.55- XCC .01- 3.54- C 21 NTT 3.04 XCC .01 3.03 C 20 NTT 15.58- XCC .04- 15.54- C 17 NTT 3.58- XCC .01- 3.57- C 22 NTT 121.45 XCC .30 121.15 C STS 31,564.22 XCC 78.91 31,485.31 C UTT 39,576.32 XCC 98.94 39,477.38 C ZTT 2.44 XCC .01 2.43 P 22 MPP 43.30 XCC .11 43.19 P 21 MPP 78.62 XCC .20 78.42 P 20 MPP 26.60 XCC .07 26.53 P 19 MPP 5.22 XCC .01 5.21 P 18 MPP 7.37 XCC .02 7.35 P 17 MPP 2.26 XCC .01 2.25 P 14 MPP .08 XCC .08 P 22 MTT 2,883.54 XCC 7.21 2,876.33 P 21 MTT 1,340.30 XCC 3.35 1,336.95 P 20 MTT 106.28 XCC .27 106.01 P 19 MTT 14.74 XCC .04 14.70 P 18 MTT 39.52 XCC .10 39.42 P 17 MTT 7.31 XCC .02 7.29 P 14 MTT .55 XCC .55 P 17 NTT 10.01 XCC .03 9.98 P 22 NTT 11.07 XCC .03 11.04 P 20 NTT .11 XCC .11 P SPS 212.31 XCC .53 211.78 P SPS 16.59 XCC .04 16.55 P SPS 16.08 XCC .04 16.04 P SPS 8.47 XCC .02 8.45 P SPS 5.00 XCC .01 4.99 P SPS 9.76 XCC .02 9.74 P STS 2,007.00 XCC 5.02 2,001.98 P STS 50.37 XCC .13 50.24 P STS 32.94 XCC .08 32.86 P STS 9.62 XCC .02 9.60 P STS 4.71 XCC .01 4.70 P STS 7.87 XCC .02 7.85 P UTT 563.02 XCC 1.41 561.61 P UTT 2.34 XCC .01 2.33 P ZTT .39 XCC .39 P ZTT .45 XCC .45 P ZTT .45 XCC .45 P ZTT .47 XCC .47 P ZTT .48 XCC .48 P ZTT .51 XCC .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .56 XCC .56 P ZTT .57 XCC .57 P ZTT 1.02 XCC 1.02 80,377.63 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 22 MTT 516,135.75 XCC 1,290.34 514,845.41 C 21 MTT 1,013.03- XCC 2.53- 1,010.50- C 21 NTT 867.63 XCC 2.17 865.46 C 20 NTT 4,452.70- XCC 11.13- 4,441.57- C 17 NTT 1,024.11- XCC 2.56- 1,021.55- C 22 NTT 34,701.82 XCC 86.75 34,615.07 C STS 9,018,352.78 XCC 22,545.88 8,995,806.90 C UTT 11,307,526.29 XCC 28,268.82 11,279,257.47 C ZTT 699.34 XCC 1.75 697.59 P 22 MPP 12,372.11 XCC 30.93 12,341.18 P 21 MPP 22,457.58 XCC 56.14 22,401.44 P 20 MPP 7,597.81 XCC 18.99 7,578.82 P 19 MPP 1,491.39 XCC 3.73 1,487.66 P 18 MPP 2,105.92 XCC 5.26 2,100.66 P 17 MPP 644.00 XCC 1.61 642.39 P 14 MPP 22.57 XCC .06 22.51 P 22 MTT 823,868.07 XCC 2,059.67 821,808.40 P 21 MTT 382,945.19 XCC 957.36 381,987.83 P 20 MTT 30,369.44 XCC 75.92 30,293.52 P 19 MTT 4,212.94 XCC 10.53 4,202.41 P 18 MTT 11,291.98 XCC 28.23 11,263.75 P 17 MTT 2,086.53 XCC 5.22 2,081.31 P 14 MTT 155.76 XCC .39 155.37 P 17 NTT 2,861.23 XCC 7.15 2,854.08 P 22 NTT 3,165.43 XCC 7.91 3,157.52 P 20 NTT 30.68 XCC .08 30.60 P SPS 60,664.80 XCC 151.66 60,513.14 P SPS 4,741.72 XCC 11.85 4,729.87 P SPS 4,596.85 XCC 11.49 4,585.36 P SPS 2,418.84 XCC 6.05 2,412.79 P SPS 1,427.28 XCC 3.57 1,423.71 P SPS 2,787.68 XCC 6.97 2,780.71 P STS 573,425.40 XCC 1,433.56 571,991.84 P STS 14,391.09 XCC 35.98 14,355.11 P STS 9,408.69 XCC 23.52 9,385.17 P STS 2,748.67 XCC 6.87 2,741.80 P STS 1,346.49 XCC 3.37 1,343.12 P STS 2,248.10 XCC 5.62 2,242.48 P UTT 160,866.42 XCC 402.17 160,464.25 P UTT 670.32 XCC 1.68 668.64 P ZTT 105.62 XCC .26 105.36 P ZTT 105.12 XCC .26 104.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 105.54 XCC .26 105.28 P ZTT 103.43 XCC .26 103.17 P ZTT 101.20 XCC .25 100.95 P ZTT 98.73 XCC .25 98.48 P ZTT 96.38 XCC .24 96.14 P ZTT 93.65 XCC .23 93.42 P ZTT 86.70 XCC .22 86.48 22,964,555.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,102,690.21 57,756.72 23,044,933.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR59 RANCHO CUCAMONGA EIFD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 RANCHO EIFD - NON-SUBORD AREA-DS 341 120 9222 C STS 165.52 XCC .41 165.11 C SRD 165.11- 165.11- .00 RG01 RANCHO EIFD - NON-SUBORD AREA-GTL 341 120 9222 C STS 47,291.03 XCC 118.23 47,172.80 C SRD 39,988.19- 39,988.19- 7,184.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,303.25 118.64 7,184.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 431.80 XCC 1.08 430.72 C 22 NTT 71.76 XCC .18 71.58 C STS 10,160.39 XCC 25.40 10,134.99 P 22 MPP 169.71 169.71 P 21 MPP 1,528.49 1,528.49 P 20 MPP 153.48 153.48 P 21 MTT 15,715.28 15,715.28 P 20 MTT 597.45 597.45 P 22 MTT 3,119.54 3,119.54 P 22 NTT 593.30 593.30 P 21 NTT 75.65 75.65 P SPS 933.31 933.31 P SPS 40.50 40.50 P SPS 43.29 43.29 P SPS 51.23 51.23 P SPS 35.78 35.78 P SPS 23.65 23.65 P STS 91.14 XCC .23 90.91 P STS 78.21 XCC .20 78.01 P STS 42.84 XCC .11 42.73 P STS 23.30 XCC .06 23.24 P STS 7,210.53 XCC 18.03 7,192.50 P STS 132.00 XCC .33 131.67 41,277.01 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 22 MTT 3,321.55 XCC 8.30 3,313.25 C 22 NTT 552.00 XCC 1.38 550.62 C STS 84,669.91 XCC 211.67 84,458.24 P 22 MPP 1,305.44 1,305.44 P 21 MPP 11,757.64 11,757.64 P 20 MPP 1,077.01 1,077.01 P 21 MTT 120,886.81 120,886.81 P 20 MTT 4,192.56 4,192.56 P 22 MTT 23,996.43 23,996.43 P 22 NTT 4,563.87 4,563.87 P 21 NTT 581.90 581.90 P SPS 7,179.28 7,179.28 P SPS 311.56 311.56 P SPS 303.80 303.80 P SPS 359.48 359.48 P SPS 234.59 234.59 P SPS 155.08 155.08 P STS 55,465.62 XCC 138.66 55,326.96 P STS 1,015.40 XCC 2.54 1,012.86 P STS 639.58 XCC 1.60 637.98 P STS 548.83 XCC 1.37 547.46 P STS 280.95 XCC .70 280.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 STS 152.78 XCC .38 152.40 323,185.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 364,874.70 412.22 364,462.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 245.20 XCC .61 244.59 C 22 MTT 9,460.47 XCC 23.65 9,436.82 C 22 NTT 677.04- XCC 1.69- 675.35- C STS 146,650.60 XCC 366.63 146,283.97 C UTT 72,089.16 XCC 180.22 71,908.94 C ZTT 477.64 XCC 1.19 476.45 P 22 MPP 30.15 XCC .08 30.07 P 21 MPP 60.68 XCC .15 60.53 P 20 MPP 5.75 XCC .01 5.74 P 20 MTT 44.20 XCC .11 44.09 P 22 MTT 8,314.15 XCC 20.79 8,293.36 P 21 MTT 5,200.99 XCC 13.00 5,187.99 P 21 NTT 3.04 XCC .01 3.03 P 22 NTT 37.97 XCC .09 37.88 P SPS 533.57 XCC 1.33 532.24 P SPS 1,697.25 XCC 4.24 1,693.01 P SPS 306.41 XCC .77 305.64 P STS 1,123.30 XCC 2.81 1,120.49 P STS 12,803.11 XCC 32.01 12,771.10 P STS 1,038.69 XCC 2.60 1,036.09 P UTT 100.21 XCC .25 99.96 P UTT 1,065.69 XCC 2.66 1,063.03 P ZTT 841.17 XCC 2.10 839.07 260,798.74 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C UTT 171.61 XCC .43 171.18 171.18 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 21 MTT 1,886.16 XCC 4.72 1,881.44 C 22 MTT 72,772.79 XCC 181.93 72,590.86 C 22 NTT 5,208.00- XCC 13.02- 5,194.98- C STS 1,222,088.26 XCC 3,055.22 1,219,033.04 C UTT 554,532.08 XCC 1,386.33 553,145.75 C ZTT 3,980.33 XCC 9.95 3,970.38 P 22 MPP 231.94 XCC .58 231.36 P 21 MPP 466.77 XCC 1.17 465.60 P 20 MPP 40.32 XCC .10 40.22 P 20 MTT 310.21 XCC .78 309.43 P 22 MTT 63,955.04 XCC 159.89 63,795.15 P 21 MTT 40,007.59 XCC 100.02 39,907.57 P 21 NTT 23.35 XCC .06 23.29 P 22 NTT 292.10 XCC .73 291.37 P SPS 3,744.34 XCC 9.36 3,734.98 P SPS 13,055.82 XCC 32.64 13,023.18 P SPS 2,357.03 XCC 5.89 2,351.14 P STS 7,882.82 XCC 19.71 7,863.11 P STS 98,485.42 XCC 246.21 98,239.21 P STS 7,989.92 XCC 19.97 7,969.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 UTT 612.13 XCC 1.53 610.60 P UTT 8,197.62 XCC 20.49 8,177.13 P ZTT 6,470.56 XCC 16.18 6,454.38 2,098,914.16 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C UTT 1,320.10 XCC 3.30 1,316.80 1,316.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,367,118.67 5,917.79 2,361,200.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 8.95 XCC .02 8.93 C STS 1,332.50 XCC 3.33 1,329.17 C UTT 1,079.92 XCC 2.70 1,077.22 P 22 MPP 1.05 XCC 1.05 P 21 MPP 7.72 XCC .02 7.70 P 20 MPP 4.65 XCC .01 4.64 P 22 MTT 42.53 42.53 P 21 MTT 91.15 91.15 P 20 MTT 17.16 17.16 P SPS 9.72 9.72 P STS 72.29 XCC .18 72.11 P UTT .46 XCC .46 2,661.84 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 2,556.77 XCC 6.39 2,550.38 C STS 380,713.97 XCC 951.78 379,762.19 C UTT 308,548.81 XCC 771.37 307,777.44 P 22 MPP 299.76 XCC .75 299.01 P 21 MPP 2,204.94 XCC 5.51 2,199.43 P 20 MPP 1,328.07 XCC 3.32 1,324.75 P 22 MTT 12,150.78 12,150.78 P 21 MTT 26,046.46 26,046.46 P 20 MTT 4,903.17 4,903.17 P SPS 2,777.56 2,777.56 P STS 20,653.92 XCC 51.63 20,602.29 P UTT 131.23 XCC .33 130.90 760,524.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 764,983.54 1,797.34 763,186.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 464.52 XCC 1.16 463.36 C 21 MTT 69.34- XCC .17- 69.17- C 21 NTT 272.63 XCC .68 271.95 C 22 NTT 40.95 XCC .10 40.85 C STS 86,657.99 XCC 216.64 86,441.35 C UTT 179,349.38 XCC 448.37 178,901.01 C ZTT 292.41 XCC .73 291.68 P 22 MPP 410.79 XCC 1.03 409.76 P 21 MPP 1,288.52 XCC 3.22 1,285.30 P 20 MPP 180.37 XCC .45 179.92 P 19 MPP 157.16 XCC .39 156.77 P 18 MPP 104.74 XCC .26 104.48 P 17 MPP 208.76 XCC .52 208.24 P 22 MTT 29,492.13 XCC 73.73 29,418.40 P 21 MTT 20,699.01 XCC 51.75 20,647.26 P 20 MTT 991.77 XCC 2.48 989.29 P 19 MTT 338.91 XCC .85 338.06 P 18 MTT 180.25 XCC .45 179.80 P 17 MTT 250.06 XCC .63 249.43 P 17 NTT 71.00 XCC .18 70.82 P 22 NTT 64.20 XCC .16 64.04 P 18 NTT 281.96 XCC .70 281.26 P SPS 1,471.73 1,471.73 P SPS 568.74 568.74 P SPS 827.49 827.49 P SPS 1,027.44 1,027.44 P STS 12,088.29 XCC 30.22 12,058.07 P STS 1,820.28 XCC 4.55 1,815.73 P STS 1,682.59 XCC 4.21 1,678.38 P STS 1,533.49 XCC 3.83 1,529.66 P UTT 443.50 XCC 1.11 442.39 P UTT 9.46 XCC .02 9.44 342,352.93 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 22 MTT 6,473.90 XCC 16.18 6,457.72 C 21 MTT 533.41- XCC 1.33- 532.08- C 21 NTT 2,097.13 XCC 5.24 2,091.89 C 22 NTT 3,719.51 XCC 9.30 3,710.21 C STS 1,210,257.51 XCC 3,025.64 1,207,231.87 C UTT 2,402,677.46 XCC 6,006.69 2,396,670.77 C ZTT 2,436.72 XCC 6.09 2,430.63 P 22 MPP 3,159.94 XCC 7.90 3,152.04 P 21 MPP 11,123.31 XCC 27.81 11,095.50 P 20 MPP 1,265.71 XCC 3.16 1,262.55 P 19 MPP 1,102.88 XCC 2.76 1,100.12 P 18 MPP 686.81 XCC 1.72 685.09 P 17 MPP 1,368.92 XCC 3.42 1,365.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 286,896.13 XCC 717.24 286,178.89 P 21 MTT 176,268.46 XCC 440.67 175,827.79 P 20 MTT 6,959.79 XCC 17.40 6,942.39 P 19 MTT 2,378.31 XCC 5.95 2,372.36 P 18 MTT 1,182.00 XCC 2.96 1,179.04 P 17 MTT 1,639.77 XCC 4.10 1,635.67 P 17 NTT 465.60 XCC 1.16 464.44 P 22 NTT 493.85 XCC 1.23 492.62 P 18 NTT 1,848.95 XCC 4.62 1,844.33 P SPS 11,320.94 11,320.94 P SPS 4,374.89 4,374.89 P SPS 5,806.92 5,806.92 P SPS 7,210.12 7,210.12 P STS 92,986.84 XCC 232.47 92,754.37 P STS 14,002.18 XCC 35.01 13,967.17 P STS 11,807.67 XCC 29.52 11,778.15 P STS 10,761.36 XCC 26.90 10,734.46 P UTT 3,411.54 XCC 8.53 3,403.01 P UTT 58.23 XCC .15 58.08 4,275,067.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,628,911.12 11,490.74 4,617,420.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 NTT 335.43 XCC .84 334.59 C 21 NTT 1,139.70 XCC 2.85 1,136.85 C STS 58,737.36 XCC 146.84 58,590.52 C UTT 287,381.06 XCC 718.45 286,662.61 C ZTT 393.95 XCC .98 392.97 P 21 MPP 22.38 XCC .06 22.32 P 22 MTT 17,702.47 XCC 44.26 17,658.21 P 21 MTT 3,427.78 XCC 8.57 3,419.21 P SPS 778.56 XCC 1.95 776.61 P SPS 1,275.18 XCC 3.19 1,271.99 P SPS 2,156.22 XCC 5.39 2,150.83 P SPS 2,862.33 XCC 7.16 2,855.17 P SPS 3,515.49 XCC 8.79 3,506.70 P STS 5,797.44 XCC 14.49 5,782.95 P STS 3,951.27 XCC 9.88 3,941.39 P STS 4,289.03 XCC 10.72 4,278.31 P STS 4,192.49 XCC 10.48 4,182.01 P STS 4,064.15 XCC 10.16 4,053.99 P UTT 155.34 XCC .39 154.95 P ZTT 502.97 XCC 1.26 501.71 401,673.89 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 22 NTT 21,689.19 XCC 54.22 21,634.97 C 21 NTT 8,766.89 XCC 21.92 8,744.97 C STS 1,983,626.30 XCC 4,959.07 1,978,667.23 C UTT 7,451,263.49 XCC 18,628.16 7,432,635.33 C ZTT 3,282.93 XCC 8.21 3,274.72 P 21 MPP 172.13 XCC .43 171.70 P 22 MTT 383,798.68 XCC 959.50 382,839.18 P 21 MTT 371,271.15 XCC 928.18 370,342.97 P SPS 5,988.91 XCC 14.97 5,973.94 P SPS 9,809.07 XCC 24.52 9,784.55 P SPS 15,131.35 XCC 37.83 15,093.52 P SPS 20,086.53 XCC 50.22 20,036.31 P SPS 23,052.39 XCC 57.63 22,994.76 P STS 44,595.67 XCC 111.49 44,484.18 P STS 30,394.39 XCC 75.99 30,318.40 P STS 30,098.48 XCC 75.25 30,023.23 P STS 29,420.95 XCC 73.55 29,347.40 P STS 26,650.15 XCC 66.63 26,583.52 P UTT 1,194.96 XCC 2.99 1,191.97 P ZTT 3,869.02 XCC 9.67 3,859.35 10,438,002.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,866,843.23 27,167.14 10,839,676.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 NTT 8,345.90 XCC 20.86 8,325.04 C STS 12,608.95 XCC 31.52 12,577.43 C UTT 14,418.30 XCC 36.05 14,382.25 P 21 MPP 72.70 XCC .18 72.52 P 20 MPP 6.72 XCC .02 6.70 P 21 MTT 616.33 XCC 1.54 614.79 P 20 MTT 57.00 XCC .14 56.86 P 22 MTT 692.80 XCC 1.73 691.07 P SPS 877.88 877.88 P SPS 100.41 100.41 P STS 7,329.00 XCC 18.32 7,310.68 P STS 323.92 XCC .81 323.11 45,338.74 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 21 NTT 64,199.25 XCC 160.50 64,038.75 C STS 105,074.55 XCC 262.69 104,811.86 C UTT 110,910.02 XCC 277.28 110,632.74 P 21 MPP 559.20 XCC 1.40 557.80 P 20 MPP 47.15 XCC .12 47.03 P 21 MTT 4,740.96 XCC 11.85 4,729.11 P 20 MTT 399.98 XCC 1.00 398.98 P 22 MTT 5,329.21 XCC 13.32 5,315.89 P SPS 6,752.90 XCC 16.88 6,736.02 P SPS 772.41 XCC 1.93 770.48 P STS 56,376.93 XCC 140.94 56,235.99 P STS 2,491.69 XCC 6.23 2,485.46 356,760.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 403,104.16 1,005.31 402,098.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 6,903.18 XCC 17.26 6,885.92 C STS 61,598.49 XCC 154.00 61,444.49 C UTT 350,237.30 XCC 875.59 349,361.71 P 22 MPP 1,299.37 XCC 3.25 1,296.12 P 21 MPP 238.83 XCC .60 238.23 P 20 MPP 11.89 XCC .03 11.86 P 22 MTT 133,298.59 XCC 333.25 132,965.34 P 21 MTT 13,065.52 XCC 32.66 13,032.86 P 20 MTT 74.30 XCC .19 74.11 P SPS 141.22 XCC .35 140.87 P STS 882.63 XCC 2.21 880.42 P UTT 410.27 XCC 1.03 409.24 566,741.17 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 22 MTT 53,101.39 XCC 132.75 52,968.64 C STS 513,320.75 XCC 1,283.30 512,037.45 C UTT 2,694,133.03 XCC 6,735.33 2,687,397.70 P 22 MPP 9,995.13 XCC 24.99 9,970.14 P 21 MPP 1,837.13 XCC 4.59 1,832.54 P 20 MPP 83.42 XCC .21 83.21 P 22 MTT 1,025,373.74 XCC 2,563.43 1,022,810.31 P 21 MTT 100,503.94 XCC 251.26 100,252.68 P 20 MTT 521.41 XCC 1.30 520.11 P SPS 1,086.28 XCC 2.72 1,083.56 P STS 6,789.44 XCC 16.97 6,772.47 P UTT 3,155.92 XCC 7.89 3,148.03 4,398,876.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,978,063.17 12,445.16 4,965,618.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 701.76 XCC 1.75 700.01 C 21 MTT 2.92- XCC .01- 2.91- C 21 NTT 2.26- XCC .01- 2.25- C STS 14,598.18 XCC 36.50 14,561.68 C UTT 14,547.68 XCC 36.37 14,511.31 C ZTT 637.10 XCC 1.59 635.51 P 22 MPP 175.86 XCC .44 175.42 P 21 MPP 93.96 XCC .23 93.73 P 18 MPP 6.85 XCC .02 6.83 P 17 MPP 1.71 XCC 1.71 P 22 MTT 2,584.59 XCC 6.46 2,578.13 P 21 MTT 13,333.36 XCC 33.33 13,300.03 P 18 MTT 59.55 XCC .15 59.40 P 17 MTT 14.89 XCC .04 14.85 P 20 NTT 282.77 XCC .71 282.06 P SPS 236.66 XCC .59 236.07 P SPS 98.53 XCC .25 98.28 P STS 1,957.88 XCC 4.89 1,952.99 P STS 330.93 XCC .83 330.10 P UTT 8.45 XCC .02 8.43 P UTT 17.69 XCC .04 17.65 P UTT 24.14 XCC .06 24.08 P ZTT 204.60 XCC .51 204.09 P ZTT 1.47 XCC 1.47 P ZTT 1.35 XCC 1.35 P ZTT 1.44 XCC 1.44 49,791.46 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 22 MTT 5,398.16 XCC 13.50 5,384.66 C 21 MTT 22.50- XCC .06- 22.44- C 21 NTT 17.37- XCC .04- 17.33- C STS 121,651.54 XCC 304.13 121,347.41 C UTT 111,905.24 XCC 279.76 111,625.48 C ZTT 5,309.14 XCC 13.27 5,295.87 P 22 MPP 1,352.80 XCC 3.38 1,349.42 P 21 MPP 722.73 XCC 1.81 720.92 P 18 MPP 44.91 XCC .11 44.80 P 17 MPP 11.23 XCC .03 11.20 P 22 MTT 19,881.44 XCC 49.70 19,831.74 P 21 MTT 102,564.24 XCC 256.41 102,307.83 P 18 MTT 390.50 XCC .98 389.52 P 17 MTT 97.61 XCC .24 97.37 P 20 NTT 1,984.38 XCC 4.96 1,979.42 P SPS 1,820.46 XCC 4.55 1,815.91 P SPS 757.90 XCC 1.89 756.01 P STS 15,060.64 XCC 37.65 15,022.99 P STS 2,545.62 XCC 6.36 2,539.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 UTT 64.99 XCC .16 64.83 P UTT 73.70 XCC .18 73.52 P UTT 88.23 XCC .22 88.01 P ZTT 1,573.86 XCC 3.93 1,569.93 P ZTT 10.33 XCC .03 10.30 P ZTT 9.50 XCC .02 9.48 P ZTT 9.46 XCC .02 9.44 392,305.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 443,204.96 1,107.95 442,097.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 NTT 222.71 XCC .56 222.15 C STS 1,400.72 XCC 3.50 1,397.22 C UTT 2,659.84 XCC 6.65 2,653.19 P 21 MPP 18.63 XCC .05 18.58 P 22 MTT 103.02 XCC .26 102.76 P 21 MTT 385.73 XCC .96 384.77 P 11 NTT 4.10 XCC .01 4.09 P 06 NTT 23.56 XCC .06 23.50 P SPS 36.89 XCC .09 36.80 P STS 279.56 XCC .70 278.86 P UTT 13.47 XCC .03 13.44 P UTT 14.78 XCC .04 14.74 5,150.10 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 22 NTT 1,713.19 XCC 4.28 1,708.91 C STS 11,672.69 XCC 29.18 11,643.51 C UTT 20,460.30 XCC 51.15 20,409.15 P 21 MPP 143.32 XCC .36 142.96 P 22 MTT 792.50 XCC 1.98 790.52 P 21 MTT 2,967.18 XCC 7.42 2,959.76 P 11 NTT 24.83 XCC .06 24.77 P 06 NTT 152.00 XCC .38 151.62 P SPS 283.78 XCC .71 283.07 P STS 2,150.50 XCC 5.38 2,145.12 P UTT 81.63 XCC .20 81.43 P UTT 89.58 XCC .22 89.36 40,430.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,694.51 114.23 45,580.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 246.22 XCC .62 245.60 C STS 6,213.13 XCC 15.53 6,197.60 C UTT 5,614.20 XCC 14.04 5,600.16 P SPS 11.47 XCC .03 11.44 P STS 88.22 XCC .22 88.00 12,142.80 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 22 MTT 1,893.94 XCC 4.73 1,889.21 C STS 51,776.08 XCC 129.44 51,646.64 C UTT 43,186.18 XCC 107.97 43,078.21 P SPS 88.22 XCC .22 88.00 P STS 678.63 XCC 1.70 676.93 97,378.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,796.29 274.50 109,521.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 1,074.14- XCC 2.69- 1,071.45- C STS 11,820.31 XCC 29.55 11,790.76 P 22 MPP 50.78 XCC .13 50.65 P 21 MPP 31.05 XCC .08 30.97 P 20 MPP 4.56 XCC .01 4.55 P 22 MTT 1,830.25 XCC 4.58 1,825.67 P 21 MTT 700.92 XCC 1.75 699.17 P 20 MTT 28.48 XCC .07 28.41 P SPS 5.42 XCC .01 5.41 P SPS 157.04 XCC .39 156.65 P STS 1,244.68 XCC 3.11 1,241.57 P STS 16.67 XCC .04 16.63 14,778.99 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 22 MTT 8,262.61- XCC 20.66- 8,241.95- C STS 98,502.57 XCC 246.26 98,256.31 P 22 MPP 390.58 XCC .98 389.60 P 21 MPP 238.81 XCC .60 238.21 P 20 MPP 31.98 XCC .08 31.90 P 22 MTT 14,078.85 XCC 35.20 14,043.65 P 21 MTT 5,391.71 XCC 13.48 5,378.23 P 20 MTT 199.86 XCC .50 199.36 P SPS 41.67 XCC .10 41.57 P SPS 1,207.99 XCC 3.02 1,204.97 P STS 9,574.47 XCC 23.94 9,550.53 P STS 128.24 XCC .32 127.92 121,220.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,340.14 340.85 135,999.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 491.52 XCC 1.23 490.29 C UTT 216.49 XCC .54 215.95 706.24 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STS 4,095.99 XCC 10.24 4,085.75 C UTT 1,665.29 XCC 4.16 1,661.13 5,746.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,469.29 16.17 6,453.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 227.39 XCC .57 226.82 C 22 NTT 227.89 XCC .57 227.32 C STS 10,107.04 XCC 25.27 10,081.77 C UTT 4,360.86 XCC 10.90 4,349.96 P 22 MPP 1.67 XCC 1.67 P 21 MPP 9.21 XCC .02 9.19 P 22 MTT 16.72 XCC .04 16.68 P 21 MTT 399.40 XCC 1.00 398.40 P SPS 69.70 XCC .17 69.53 P SPS 22.59 XCC .06 22.53 P SPS 35.66 XCC .09 35.57 P SPS 43.34 XCC .11 43.23 P SPS 57.85 XCC .14 57.71 P SPS 3,464.32 XCC 8.66 3,455.66 P STS 507.14 XCC 1.27 505.87 P STS 77.81 XCC .19 77.62 P STS 76.58 XCC .19 76.39 P STS 67.72 XCC .17 67.55 P STS 70.55 XCC .18 70.37 P STS 3,365.35 XCC 8.41 3,356.94 P UTT 8.07 XCC .02 8.05 23,158.83 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 22 MTT 1,749.12 XCC 4.37 1,744.75 C 22 NTT 1,753.08 XCC 4.38 1,748.70 C STS 84,225.29 XCC 210.56 84,014.73 C UTT 33,545.04 XCC 83.86 33,461.18 P 22 MPP 12.86 XCC .03 12.83 P 21 MPP 70.83 XCC .18 70.65 P 22 MTT 128.64 XCC .32 128.32 P 21 MTT 3,072.34 XCC 7.68 3,064.66 P SPS 536.14 XCC 1.34 534.80 P SPS 173.74 XCC .43 173.31 P SPS 250.26 XCC .63 249.63 P SPS 304.16 XCC .76 303.40 P SPS 379.33 XCC .95 378.38 P SPS 22,716.88 XCC 56.79 22,660.09 P STS 3,901.04 XCC 9.75 3,891.29 P STS 598.54 XCC 1.50 597.04 P STS 537.43 XCC 1.34 536.09 P STS 475.26 XCC 1.19 474.07 P STS 462.61 XCC 1.16 461.45 P STS 22,067.84 XCC 55.17 22,012.67 P UTT 62.11 XCC .16 61.95 176,579.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,239.40 500.58 199,738.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 1,406.63 XCC 3.52 1,403.11 C 21 MTT 30.48 XCC .08 30.40 C STS 31,486.57 XCC 78.72 31,407.85 C UTT 15,391.99 XCC 38.48 15,353.51 C ZTT 247.70 XCC .62 247.08 P 22 MPP 4.46 XCC .01 4.45 P 21 MPP 42.15 XCC .11 42.04 P 22 MTT 258.19 XCC .65 257.54 P 21 MTT 899.95 XCC 2.25 897.70 P SPS 396.76 XCC .99 395.77 P SPS 260.43 XCC .65 259.78 P SPS 219.37 XCC .55 218.82 P SPS .06 XCC .06 P SPS .08 XCC .08 P SPS .10 XCC .10 P SPS .12 XCC .12 P STS 3,084.43 XCC 7.71 3,076.72 P STS 801.33 XCC 2.00 799.33 P STS 434.40 XCC 1.09 433.31 P STS .09 XCC .09 P STS .10 XCC .10 P STS .09 XCC .09 P STS .10 XCC .10 P UTT 13.67 XCC .03 13.64 P UTT 18.59 XCC .05 18.54 P ZTT 16.50 XCC .04 16.46 P ZTT 243.56 XCC .61 242.95 55,119.74 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 22 MTT 10,820.19 XCC 27.05 10,793.14 C 21 MTT 234.50 XCC .59 233.91 C STS 262,388.11 XCC 655.97 261,732.14 C UTT 118,399.89 XCC 296.00 118,103.89 C ZTT 2,064.19 XCC 5.16 2,059.03 P 22 MPP 34.33 XCC .09 34.24 P 21 MPP 324.16 XCC .81 323.35 P 22 MTT 1,986.08 XCC 4.97 1,981.11 P 21 MTT 6,922.69 XCC 17.31 6,905.38 P SPS 3,052.04 XCC 7.63 3,044.41 P SPS 2,003.32 XCC 5.01 1,998.31 P SPS 1,539.45 XCC 3.85 1,535.60 P SPS .45 XCC .45 P SPS .54 XCC .54 P SPS .64 XCC .64 P SPS .74 XCC .74 P STS 3,048.43 XCC 7.62 3,040.81 P STS .65 XCC .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .64 XCC .64 P STS .62 XCC .62 P STS .61 XCC .61 P STS 23,726.38 XCC 59.32 23,667.06 P STS 6,164.10 XCC 15.41 6,148.69 P UTT 130.43 XCC .33 130.10 P UTT 105.18 XCC .26 104.92 P ZTT 126.89 XCC .32 126.57 P ZTT 1,709.20 XCC 4.27 1,704.93 443,672.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500,042.35 1,250.13 498,792.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 509.62 XCC 1.27 508.35 C 21 MTT 57.49- XCC .14- 57.35- C 20 MTT 176.68- XCC .44- 176.24- C 20 NTT 139.15 XCC .35 138.80 C 19 NTT 46.91 XCC .12 46.79 C 22 NTT 175.25- XCC .44- 174.81- C STS 102,088.75 XCC 255.22 101,833.53 C UTT 126,026.27 XCC 315.07 125,711.20 C ZTT 1,319.13 XCC 3.30 1,315.83 P 22 MPP 360.85 XCC .90 359.95 P 21 MPP 528.13 XCC 1.32 526.81 P 20 MPP 67.88 XCC .17 67.71 P 19 MPP 2.49 XCC .01 2.48 P 17 MPP 16.72 XCC .04 16.68 P 22 MTT 7,854.05 XCC 19.64 7,834.41 P 21 MTT 5,335.96 XCC 13.34 5,322.62 P 20 MTT 271.87 XCC .68 271.19 P 19 MTT 7.66 XCC .02 7.64 P 17 MTT 133.83 XCC .33 133.50 P 18 NTT 6.15 XCC .02 6.13 P 22 NTT 7.56 XCC .02 7.54 P 21 NTT 45.83 XCC .11 45.72 P SPS 409.70 XCC 1.02 408.68 P SPS 76.95 XCC .19 76.76 P SPS .88 XCC .88 P SPS 1.19 XCC 1.19 P SPS 1.58 XCC 1.58 P SPS 1.87 XCC 1.87 P SPS 2.29 XCC .01 2.28 P STS 2,868.35 XCC 7.17 2,861.18 P STS 275.31 XCC .69 274.62 P STS 1.81 XCC 1.81 P STS 1.77 XCC 1.77 P STS 1.86 XCC 1.86 P STS 1.82 XCC 1.82 P STS 1.90 XCC 1.90 247,386.68 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 22 MTT 3,920.11 XCC 9.80 3,910.31 C 21 MTT 442.19- XCC 1.11- 441.08- C 20 MTT 1,239.80- XCC 3.10- 1,236.70- C 20 NTT 976.50 XCC 2.44 974.06 C 19 NTT 329.18 XCC .82 328.36 C 22 NTT 1,348.10- XCC 3.37- 1,344.73- C STS 850,739.65 XCC 2,126.85 848,612.80 C UTT 969,432.71 XCC 2,423.58 967,009.13 C ZTT 10,992.75 XCC 27.48 10,965.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MPP 2,775.75 XCC 6.94 2,768.81 P 21 MPP 4,062.59 XCC 10.16 4,052.43 P 20 MPP 476.32 XCC 1.19 475.13 P 19 MPP 17.47 XCC .04 17.43 P 17 MPP 109.59 XCC .27 109.32 P 22 MTT 60,415.87 XCC 151.04 60,264.83 P 21 MTT 41,045.96 XCC 102.61 40,943.35 P 20 MTT 1,907.88 XCC 4.77 1,903.11 P 19 MTT 53.74 XCC .13 53.61 P 17 MTT 877.60 XCC 2.19 875.41 P 18 NTT 40.30 XCC .10 40.20 P 22 NTT 58.13 XCC .15 57.98 P 21 NTT 352.53 XCC .88 351.65 P SPS 3,151.50 XCC 7.88 3,143.62 P SPS 591.78 XCC 1.48 590.30 P SPS 6.20 XCC .02 6.18 P SPS 8.33 XCC .02 8.31 P SPS 10.32 XCC .03 10.29 P SPS 12.26 XCC .03 12.23 P SPS 14.14 XCC .04 14.10 P STS 22,064.21 XCC 55.16 22,009.05 P STS 2,117.66 XCC 5.29 2,112.37 P STS 12.68 XCC .03 12.65 P STS 12.43 XCC .03 12.40 P STS 12.17 XCC .03 12.14 P STS 11.93 XCC .03 11.90 P STS 11.68 XCC .03 11.65 1,968,657.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,221,598.50 5,553.95 2,216,044.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 556.79 XCC 1.39 555.40 C 22 NTT 2,258.57 XCC 5.65 2,252.92 C STS 101,622.80 XCC 254.06 101,368.74 C UTT 209,050.64 XCC 522.63 208,528.01 P 22 MPP 1,387.36 XCC 3.47 1,383.89 P 21 MPP 111.26 XCC .28 110.98 P 22 MTT 13,873.58 XCC 34.68 13,838.90 P 21 MTT 1,790.64 XCC 4.48 1,786.16 P SPS 51.86 XCC .13 51.73 P STS 357.71 XCC .89 356.82 P UTT 13.08 XCC .03 13.05 330,246.60 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 22 MTT 4,283.00 XCC 10.71 4,272.29 C 22 NTT 17,373.62 XCC 43.43 17,330.19 C STS 846,856.60 XCC 2,117.14 844,739.46 C UTT 1,608,081.82 XCC 4,020.20 1,604,061.62 P 22 MPP 10,671.99 XCC 26.68 10,645.31 P 21 MPP 855.85 XCC 2.14 853.71 P 22 MTT 106,719.88 XCC 266.80 106,453.08 P 21 MTT 13,774.14 XCC 34.44 13,739.70 P SPS 398.95 XCC 1.00 397.95 P STS 2,751.59 XCC 6.88 2,744.71 P UTT 100.61 XCC .25 100.36 2,605,338.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,942,942.34 7,357.36 2,935,584.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 11,785.76 XCC 29.46 11,756.30 C 21 MTT 113.72- XCC .28- 113.44- C 22 NTT 216.87 XCC .54 216.33 C STS 24,510.88 XCC 61.28 24,449.60 C UTT 129,193.96 XCC 322.98 128,870.98 C ZTT 176.45 XCC .44 176.01 P 22 MPP 189.38 XCC .47 188.91 P 21 MPP 283.32 XCC .71 282.61 P 20 MPP 22.44 XCC .06 22.38 P 19 MPP .09 XCC .09 P 18 MPP 22.87 XCC .06 22.81 P 17 MPP 293.14 XCC .73 292.41 P 16 MPP 34.36 XCC .09 34.27 P 22 MTT 4,699.75 XCC 11.75 4,688.00 P 21 MTT 9,421.30 XCC 23.55 9,397.75 P 20 MTT 201.69 XCC .50 201.19 P 19 MTT 1.80 XCC 1.80 P 18 MTT 34.92 XCC .09 34.83 P 17 MTT 355.94 XCC .89 355.05 P 16 MTT 41.15 XCC .10 41.05 P SPS 659.40 XCC 1.65 657.75 P SPS 92.19 XCC .23 91.96 P SPS 160.20 XCC .40 159.80 P SPS 165.66 XCC .41 165.25 P SPS 78.95 XCC .20 78.75 P SPS 5.64 XCC .01 5.63 P SPS 3.41 XCC .01 3.40 P STS 4,865.64 XCC 12.16 4,853.48 P STS 297.93 XCC .74 297.19 P STS 337.11 XCC .84 336.27 P STS 250.87 XCC .63 250.24 P STS 92.89 XCC .23 92.66 P STS 5.48 XCC .01 5.47 P STS 2.82 XCC .01 2.81 P UTT 1,312.18 XCC 3.28 1,308.90 P ZTT 33.65 XCC .08 33.57 189,262.06 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 22 MTT 90,659.64 XCC 226.65 90,432.99 C 21 MTT 874.81- XCC 2.19- 872.62- C 22 NTT 1,668.21 XCC 4.17 1,664.04 C STS 204,257.39 XCC 510.64 203,746.75 C UTT 993,799.75 XCC 2,484.50 991,315.25 C ZTT 1,470.34 XCC 3.68 1,466.66 P 22 MPP 1,456.75 XCC 3.64 1,453.11 P 21 MPP 2,179.37 XCC 5.45 2,173.92 P 20 MPP 157.46 XCC .39 157.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .63 XCC .63 P 18 MPP 150.00 XCC .38 149.62 P 17 MPP 1,922.27 XCC 4.81 1,917.46 P 16 MPP 211.47 XCC .53 210.94 P 22 MTT 36,151.92 XCC 90.38 36,061.54 P 21 MTT 72,471.55 XCC 181.18 72,290.37 P 20 MTT 1,415.31 XCC 3.54 1,411.77 P 19 MTT 12.67 XCC .03 12.64 P 18 MTT 229.00 XCC .57 228.43 P 17 MTT 2,334.00 XCC 5.84 2,328.16 P 16 MTT 253.26 XCC .63 252.63 P SPS 5,072.28 XCC 12.68 5,059.60 P SPS 709.17 XCC 1.77 707.40 P SPS 1,124.28 XCC 2.81 1,121.47 P SPS 1,162.53 XCC 2.91 1,159.62 P SPS 517.72 XCC 1.29 516.43 P SPS 36.98 XCC .09 36.89 P SPS 20.97 XCC .05 20.92 P STS 37,428.06 XCC 93.57 37,334.49 P STS 2,291.74 XCC 5.73 2,286.01 P STS 2,365.67 XCC 5.91 2,359.76 P STS 1,760.52 XCC 4.40 1,756.12 P STS 609.09 XCC 1.52 607.57 P STS 35.91 XCC .09 35.82 P STS 17.33 XCC .04 17.29 P UTT 10,093.71 XCC 25.23 10,068.48 P ZTT 258.82 XCC .65 258.17 1,469,747.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,663,167.33 4,157.87 1,659,009.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 394.31 XCC .99 393.32 C STS 19,645.24 XCC 49.11 19,596.13 C UTT 45,424.94 XCC 113.56 45,311.38 P 22 MTT 3,590.36 XCC 8.98 3,581.38 P SPS 592.73 XCC 1.48 591.25 P STS 4,559.47 XCC 11.40 4,548.07 74,021.53 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 22 MTT 3,033.17 XCC 7.58 3,025.59 C STS 163,710.36 XCC 409.28 163,301.08 C UTT 349,422.53 XCC 873.56 348,548.97 P 22 MTT 27,618.18 XCC 69.05 27,549.13 P SPS 4,559.46 XCC 11.40 4,548.06 P STS 35,072.86 XCC 87.68 34,985.18 581,958.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 657,623.61 1,644.07 655,979.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 1,566.27 XCC 3.92 1,562.35 C STS 38,875.54 XCC 97.19 38,778.35 C UTT 25,186.13 XCC 62.97 25,123.16 P 22 MPP 3.00 XCC .01 2.99 P 21 MPP .25 XCC .25 P 22 MTT 1,120.65 XCC 2.80 1,117.85 P 21 MTT 89.74 XCC .22 89.52 P SPS 243.48 XCC .61 242.87 P STS 1,646.17 XCC 4.12 1,642.05 68,559.39 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 22 MTT 12,048.27 XCC 30.12 12,018.15 C STS 323,962.88 XCC 809.91 323,152.97 C UTT 193,739.49 XCC 484.35 193,255.14 P 22 MPP 23.11 XCC .06 23.05 P 21 MPP 1.92 XCC 1.92 P 21 MTT 690.30 XCC 1.73 688.57 P 22 MTT 8,620.39 XCC 21.55 8,598.84 P SPS 1,872.95 XCC 4.68 1,868.27 P STS 12,662.82 XCC 31.66 12,631.16 552,238.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 622,353.36 1,555.90 620,797.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 300.86- XCC .75- 300.11- C STS 19,339.36 XCC 48.35 19,291.01 P 20 MPP 70.19 XCC .18 70.01 P 22 MPP 285.79 XCC .71 285.08 P 21 MPP 73.71 XCC .18 73.53 P 20 MTT 237.91 XCC .59 237.32 P 22 MTT 4,268.88 XCC 10.67 4,258.21 P 21 MTT 1,206.58 XCC 3.02 1,203.56 P 22 NTT 7.11 XCC .02 7.09 P 21 NTT 142.93 XCC .36 142.57 P 20 NTT 53.29 XCC .13 53.16 P 19 NTT 114.81 XCC .29 114.52 P 88 NTT 18.83 XCC .05 18.78 P SPS 652.52 XCC 1.63 650.89 P SPS 49.13 XCC .12 49.01 P SPS 48.23 XCC .12 48.11 P SPS 63.31 XCC .16 63.15 P SPS 15.11 XCC .04 15.07 P SPS 17.39 XCC .04 17.35 P SPS 20.80 XCC .05 20.75 P STS 4,692.31 XCC 11.73 4,680.58 P STS 162.22 XCC .41 161.81 P STS 100.95 XCC .25 100.70 P STS 96.26 XCC .24 96.02 P STS 17.78 XCC .04 17.74 P STS 16.88 XCC .04 16.84 P STS 17.19 XCC .04 17.15 P UTT 2.16 XCC .01 2.15 31,412.05 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 22 MTT 2,314.33- XCC 5.79- 2,308.54- C STS 161,161.37 XCC 402.90 160,758.47 P 20 MPP 492.53 XCC 1.23 491.30 P 22 MPP 2,198.35 XCC 5.50 2,192.85 P 21 MPP 567.04 XCC 1.42 565.62 P 20 MTT 1,669.56 XCC 4.17 1,665.39 P 22 MTT 32,837.54 XCC 82.09 32,755.45 P 21 MTT 9,281.40 XCC 23.20 9,258.20 P 22 NTT 54.70 XCC .14 54.56 P 21 NTT 1,099.51 XCC 2.75 1,096.76 P 20 NTT 374.00 XCC .94 373.06 P 19 NTT 805.71 XCC 2.01 803.70 P SPS 5,019.37 XCC 12.55 5,006.82 P SPS 377.90 XCC .94 376.96 P SPS 338.43 XCC .85 337.58 P SPS 444.27 XCC 1.11 443.16 P SPS 99.11 XCC .25 98.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 114.04 XCC .29 113.75 P SPS 127.98 XCC .32 127.66 P STS 675.51 XCC 1.69 673.82 P STS 116.60 XCC .29 116.31 P STS 110.72 XCC .28 110.44 P STS 105.75 XCC .26 105.49 P STS 36,094.72 XCC 90.24 36,004.48 P STS 1,247.82 XCC 3.12 1,244.70 P STS 708.43 XCC 1.77 706.66 P UTT 19.94 XCC .05 19.89 253,193.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,318.74 713.29 284,605.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 2,320.42 XCC 5.80 2,314.62 C 22 NTT 184.38 XCC .46 183.92 C STS 20,148.15 XCC 50.37 20,097.78 C UTT 33,493.02 XCC 83.73 33,409.29 P 22 MPP 212.70 XCC .53 212.17 P 21 MPP 83.69 XCC .21 83.48 P 20 MPP 33.16 XCC .08 33.08 P 19 MPP 14.98 XCC .04 14.94 P 18 MPP 97.49 XCC .24 97.25 P 21 MTT 1,277.60 XCC 3.19 1,274.41 P 20 MTT 209.87 XCC .52 209.35 P 19 MTT 48.32 XCC .12 48.20 P 18 MTT 139.28 XCC .35 138.93 P 22 MTT 4,196.07 XCC 10.49 4,185.58 P 22 NTT 20.14 XCC .05 20.09 P 04 NTT 111.96 XCC .28 111.68 P SPS 407.84 XCC 1.02 406.82 P SPS 61.82 XCC .15 61.67 P SPS 99.97 XCC .25 99.72 P SPS 128.79 XCC .32 128.47 P SPS 107.18 XCC .27 106.91 P STS 2,767.76 XCC 6.92 2,760.84 P STS 181.84 XCC .45 181.39 P STS 192.26 XCC .48 191.78 P STS 183.99 XCC .46 183.53 P STS 121.79 XCC .30 121.49 66,677.39 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 22 MTT 17,849.41 XCC 44.62 17,804.79 C 22 NTT 1,418.31 XCC 3.55 1,414.76 C STS 167,901.29 XCC 419.75 167,481.54 C UTT 257,638.65 XCC 644.10 256,994.55 P 22 MPP 1,636.14 XCC 4.09 1,632.05 P 21 MPP 643.76 XCC 1.61 642.15 P 20 MPP 232.70 XCC .58 232.12 P 19 MPP 105.11 XCC .26 104.85 P 18 MPP 639.31 XCC 1.60 637.71 P 22 MTT 32,277.48 XCC 80.69 32,196.79 P 21 MTT 9,827.66 XCC 24.57 9,803.09 P 20 MTT 1,472.77 XCC 3.68 1,469.09 P 19 MTT 339.09 XCC .85 338.24 P 18 MTT 913.30 XCC 2.28 911.02 P 22 NTT 154.95 XCC .39 154.56 P 04 NTT 799.74 XCC 2.00 797.74 P SPS 3,137.22 XCC 7.84 3,129.38 P SPS 475.56 XCC 1.19 474.37 P SPS 701.56 XCC 1.75 699.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 903.82 XCC 2.26 901.56 P SPS 702.81 XCC 1.76 701.05 P STS 21,290.53 XCC 53.23 21,237.30 P STS 1,398.79 XCC 3.50 1,395.29 P STS 1,349.18 XCC 3.37 1,345.81 P STS 1,291.17 XCC 3.23 1,287.94 P STS 798.64 XCC 2.00 796.64 524,584.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 592,743.42 1,481.83 591,261.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 P 05 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 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 STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 UTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 22 MTT 7,903.16 XCC 19.76 7,883.40 C 21 MTT 226.65 XCC .57 226.08 C 22 NTT 3,517.59 XCC 8.79 3,508.80 C 21 NTT 367.52- XCC .92- 366.60- C STS 274,667.05 XCC 686.67 273,980.38 C UTT 48,944.71 XCC 122.36 48,822.35 C ZTT 1,296.94 XCC 3.24 1,293.70 P 22 MPP 3,026.05 XCC 7.57 3,018.48 P 21 MPP 2,928.72 XCC 7.32 2,921.40 P 20 MPP 453.75 XCC 1.13 452.62 P 19 MPP 364.59 XCC .91 363.68 P 18 MPP 9.02 XCC .02 9.00 P 16 MPP 20.57 XCC .05 20.52 P 15 MPP 11.44 XCC .03 11.41 P 22 MTT 68,472.72 XCC 171.18 68,301.54 P 21 MTT 29,747.57 XCC 74.37 29,673.20 P 20 MTT 2,453.41 XCC 6.13 2,447.28 P 19 MTT 838.66 XCC 2.10 836.56 P 18 MTT 18.99 XCC .05 18.94 P 16 MTT 19.96 XCC .05 19.91 P 15 MTT 9.46 XCC .02 9.44 P 22 NTT 2,083.92 XCC 5.21 2,078.71 P 21 NTT 379.52 XCC .95 378.57 P 20 NTT 314.74 XCC .79 313.95 P 19 NTT 77.15 XCC .19 76.96 P 05 NTT 3,355.55 XCC 8.39 3,347.16 P SPS 3,951.18 XCC 9.88 3,941.30 P SPS 1,283.98 XCC 3.21 1,280.77 P SPS 1,011.30 XCC 2.53 1,008.77 P SPS 1,326.84 XCC 3.32 1,323.52 P SPS 1,287.53 XCC 3.22 1,284.31 P SPS 1,656.11 XCC 4.14 1,651.97 P SPS 1,123.49 XCC 2.81 1,120.68 P SPS 278.63 XCC .70 277.93 P SPS 300.31 XCC .75 299.56 P SPS 160.43 XCC .40 160.03 P STS 29,988.74 XCC 74.97 29,913.77 P STS 4,165.59 XCC 10.41 4,155.18 P STS 2,080.57 XCC 5.20 2,075.37 P STS 1,993.71 XCC 4.98 1,988.73 P STS 1,564.00 XCC 3.91 1,560.09 P STS 1,704.01 XCC 4.26 1,699.75 P STS 973.98 XCC 2.43 971.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 200.45 XCC .50 199.95 P STS 191.28 XCC .48 190.80 P STS 91.68 XCC .23 91.45 P UTT 321.14 XCC .80 320.34 P ZTT 66.79 XCC .17 66.62 505,229.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 506,496.11 1,266.23 505,229.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 228.05 XCC .57 227.48 P UTT .30 XCC .30 227.78 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 65,155.63 XCC 162.89 64,992.74 P UTT 84.50 XCC .21 84.29 65,077.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,468.48 163.67 65,304.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 10.72 XCC .03 10.69 C 22 NTT 9.59 XCC .02 9.57 C STS 1,839.13 XCC 4.60 1,834.53 C UTT 10.45 XCC .03 10.42 P 22 MPP 4.35 XCC .01 4.34 P 21 MPP 3.11 XCC .01 3.10 P 20 MPP .05 XCC .05 P 21 MTT 31.50 XCC .08 31.42 P 20 MTT .42 XCC .42 P 22 MTT 97.24 XCC .24 97.00 P SPS 15.77 XCC .04 15.73 P STS 115.45 XCC .29 115.16 2,132.43 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 22 MTT 3,063.91 XCC 7.66 3,056.25 C 22 NTT 2,739.27 XCC 6.85 2,732.42 C STS 525,465.18 XCC 1,313.66 524,151.52 C UTT 2,989.17 XCC 7.47 2,981.70 P 22 MPP 1,241.62 XCC 3.10 1,238.52 P 21 MPP 889.93 XCC 2.22 887.71 P 20 MPP 13.93 XCC .03 13.90 P 21 MTT 9,001.56 XCC 22.50 8,979.06 P 20 MTT 121.16 XCC .30 120.86 P 22 MTT 27,784.08 XCC 69.46 27,714.62 P SPS 4,503.19 XCC 11.26 4,491.93 P STS 32,983.51 XCC 82.46 32,901.05 609,269.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612,934.29 1,532.32 611,401.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C UTT 8.71 XCC .02 8.69 8.69 RG01 GENERAL TAX LEVY OGO RSA 87G1 C UTT 2,489.88 XCC 6.22 2,483.66 2,483.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,498.59 6.24 2,492.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 165.47 XCC .41 165.06 C UTT 304.12 XCC .76 303.36 P 21 MPP 1.17 XCC 1.17 P 20 MPP .65 XCC .65 P 21 MTT 10.92 XCC .03 10.89 P 20 MTT 5.67 XCC .01 5.66 P 22 MTT 4.16 XCC .01 4.15 490.94 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 47,275.44 XCC 118.19 47,157.25 C UTT 86,891.38 XCC 217.23 86,674.15 P 21 MPP 334.96 XCC .84 334.12 P 20 MPP 186.34 XCC .47 185.87 P 20 MTT 1,620.35 XCC 4.05 1,616.30 P 22 MTT 1,189.39 XCC 2.97 1,186.42 P 21 MTT 3,120.53 XCC 7.80 3,112.73 140,266.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,110.55 352.77 140,757.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 28.82 XCC .07 28.75 C STS 647.20 XCC 1.62 645.58 C UTT 735.92 XCC 1.84 734.08 P 22 MPP .60 XCC .60 P 21 MPP .10 XCC .10 P 22 MTT 24.98 XCC .06 24.92 P 21 MTT 2.05 XCC .01 2.04 P STS 15.97 XCC .04 15.93 P UTT .86 XCC .86 1,452.86 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 22 MTT 8,234.30 XCC 20.59 8,213.71 C STS 184,914.02 XCC 462.29 184,451.73 C UTT 210,259.75 XCC 525.65 209,734.10 P 22 MPP 170.20 XCC .43 169.77 P 21 MPP 29.23 XCC .07 29.16 P 22 MTT 7,136.00 XCC 17.84 7,118.16 P 21 MTT 584.59 XCC 1.46 583.13 P STS 4,564.15 XCC 11.41 4,552.74 P UTT 245.95 XCC .61 245.34 415,097.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 417,594.69 1,043.99 416,550.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 19.22 XCC .05 19.17 C 19 NTT 8.23 XCC .02 8.21 C 20 NTT 32.83 XCC .08 32.75 C STS 912.42 XCC 2.28 910.14 C UTT 3.57 XCC .01 3.56 C ZTT 11.48 XCC .03 11.45 P 22 MPP .65 XCC .65 P 21 MPP .30 XCC .30 P 20 MPP .14 XCC .14 P 19 MPP .49 XCC .49 P 22 MTT 13.07 XCC .03 13.04 P 21 MTT 15.33 XCC .04 15.29 P 20 MTT .40 XCC .40 P 19 MTT 1.67 XCC 1.67 P SPS 12.63 XCC .03 12.60 P SPS 10.68 XCC .03 10.65 P SPS 11.34 XCC .03 11.31 P SPS 17.22 XCC .04 17.18 P STS 36.26 XCC .09 36.17 P STS 16.30 XCC .04 16.26 P STS 101.96 XCC .25 101.71 P STS 38.44 XCC .10 38.34 1,261.48 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 22 MTT 5,489.88 XCC 13.72 5,476.16 C 19 NTT 2,350.82 XCC 5.88 2,344.94 C 20 NTT 9,381.39 XCC 23.45 9,357.94 C STS 260,691.93 XCC 651.73 260,040.20 C UTT 1,019.75 XCC 2.55 1,017.20 C ZTT 3,278.37 XCC 8.20 3,270.17 P 22 MPP 186.13 XCC .47 185.66 P 21 MPP 85.18 XCC .21 84.97 P 20 MPP 38.70 XCC .10 38.60 P 19 MPP 140.57 XCC .35 140.22 P 22 MTT 3,733.09 XCC 9.33 3,723.76 P 21 MTT 4,379.32 XCC 10.95 4,368.37 P 20 MTT 113.84 XCC .28 113.56 P 19 MTT 476.49 XCC 1.19 475.30 P SPS 3,050.51 XCC 7.63 3,042.88 P SPS 3,239.74 XCC 8.10 3,231.64 P SPS 4,920.51 XCC 12.30 4,908.21 P SPS 3,610.36 XCC 9.03 3,601.33 P STS 10,358.96 XCC 25.90 10,333.06 P STS 4,657.27 XCC 11.64 4,645.63 P STS 29,130.64 XCC 72.83 29,057.81 P STS 10,982.14 XCC 27.46 10,954.68 360,412.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 362,580.22 906.45 361,673.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 241.03- XCC .60- 240.43- C 20 MTT 62.47 XCC .16 62.31 C 19 MTT 11.50 XCC .03 11.47 C 22 NTT 4,361.31 XCC 10.90 4,350.41 C 17 NTT 211.24- XCC .53- 210.71- C STS 44,513.72 XCC 111.28 44,402.44 C UTT 86,822.15 XCC 217.06 86,605.09 C ZTT 182.30 XCC .46 181.84 P 22 MPP 69.64 XCC .17 69.47 P 21 MPP 143.68 XCC .36 143.32 P 20 MPP 29.42 XCC .07 29.35 P 22 MTT 2,764.85 XCC 6.91 2,757.94 P 21 MTT 3,756.95 XCC 9.39 3,747.56 P 20 MTT 215.90 XCC .54 215.36 P SPS 659.93 XCC 1.65 658.28 P SPS 94.12 XCC .24 93.88 P SPS 14.26 XCC .04 14.22 P SPS 20.20 XCC .05 20.15 P SPS 9.40 XCC .02 9.38 P SPS 11.07 XCC .03 11.04 P STS 4,780.95 XCC 11.95 4,769.00 P STS 280.51 XCC .70 279.81 P STS 30.03 XCC .08 29.95 P STS 30.84 XCC .08 30.76 P STS 11.25 XCC .03 11.22 P STS 10.91 XCC .03 10.88 P UTT 46.65 XCC .12 46.53 P UTT 11.97 XCC .03 11.94 148,122.46 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 22 MTT 1,854.15- XCC 4.64- 1,849.51- C 20 MTT 438.36 XCC 1.10 437.26 C 19 MTT 80.72 XCC .20 80.52 C 22 NTT 33,548.56 XCC 83.87 33,464.69 C 17 NTT 1,385.16- XCC 3.46- 1,381.70- C STS 370,947.64 XCC 927.37 370,020.27 C UTT 667,862.60 XCC 1,669.66 666,192.94 C ZTT 1,519.15 XCC 3.80 1,515.35 P 22 MPP 535.70 XCC 1.34 534.36 P 21 MPP 1,105.25 XCC 2.76 1,102.49 P 20 MPP 206.45 XCC .52 205.93 P 22 MTT 21,268.10 XCC 53.17 21,214.93 P 21 MTT 28,899.66 XCC 72.25 28,827.41 P 20 MTT 1,515.07 XCC 3.79 1,511.28 P SPS 5,076.43 XCC 12.69 5,063.74 P SPS 724.00 XCC 1.81 722.19 P SPS 100.09 XCC .25 99.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 141.75 XCC .35 141.40 P SPS 61.63 XCC .15 61.48 P SPS 72.57 XCC .18 72.39 P STS 36,776.56 XCC 91.94 36,684.62 P STS 2,157.78 XCC 5.39 2,152.39 P STS 210.72 XCC .53 210.19 P STS 216.41 XCC .54 215.87 P STS 73.80 XCC .18 73.62 P STS 71.51 XCC .18 71.33 P UTT 358.82 XCC .90 357.92 P UTT 111.87 XCC .28 111.59 1,167,914.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,319,335.60 3,298.35 1,316,037.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP 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 22 MTT 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 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 22 MTT 3,221.59- XCC 8.05- 3,213.54- C 21 MTT 200.85- XCC .50- 200.35- C 22 NTT 1,681.05 XCC 4.20 1,676.85 C 21 NTT 475.39 XCC 1.19 474.20 C 20 NTT 188.45 XCC .47 187.98 C STS 572,919.89 XCC 1,432.30 571,487.59 C UTT 1,550,641.61 XCC 3,876.60 1,546,765.01 P 22 MPP 748.89 XCC 1.87 747.02 P 21 MPP 1,811.65 XCC 4.53 1,807.12 P 20 MPP 72.21 XCC .18 72.03 P 19 MPP 448.54 XCC 1.12 447.42 P 18 MPP 109.91 XCC .27 109.64 P 17 MPP 36.28 XCC .09 36.19 P 22 MTT 32,427.89 XCC 81.07 32,346.82 P 21 MTT 22,772.23 XCC 56.93 22,715.30 P 20 MTT 498.03 XCC 1.25 496.78 P 19 MTT 888.16 XCC 2.22 885.94 P 18 MTT 157.00 XCC .39 156.61 P 17 MTT 51.81 XCC .13 51.68 P 21 NTT 1,736.96 XCC 4.34 1,732.62 P SPS 6,668.59 XCC 16.67 6,651.92 P SPS 4,414.19 XCC 11.04 4,403.15 P SPS 1,409.01 XCC 3.52 1,405.49 P SPS 1,452.96 XCC 3.63 1,449.33 P SPS 1,127.97 XCC 2.82 1,125.15 P STS 55,420.79 XCC 138.55 55,282.24 P STS 14,770.66 XCC 36.93 14,733.73 P STS 1,281.79 XCC 3.20 1,278.59 P STS 2,824.59 XCC 7.06 2,817.53 P STS 2,117.50 XCC 5.29 2,112.21 P UTT 1,552.50 XCC 3.88 1,548.62 2,271,590.87 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 22 MTT 311.00 XCC .78 310.22 C 21 MTT 24.88 XCC .06 24.82 C 20 MTT 19,301.53 XCC 48.25 19,253.28 C STS 47,179.97 XCC 117.95 47,062.02 C UTT 233,461.14 XCC 583.65 232,877.49 C ZTT 299.71 XCC .75 298.96 P 21 MTT 8,684.92 XCC 21.71 8,663.21 P SPS 5,350.81 XCC 13.38 5,337.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 477.18 XCC 1.19 475.99 P SPS 745.45 XCC 1.86 743.59 P SPS 997.96 XCC 2.49 995.47 P SPS 1,239.36 XCC 3.10 1,236.26 P SPS 1,460.67 XCC 3.65 1,457.02 P STS 41,159.93 XCC 102.90 41,057.03 P STS 1,539.30 XCC 3.85 1,535.45 P STS 1,521.32 XCC 3.80 1,517.52 P STS 1,489.47 XCC 3.72 1,485.75 P STS 1,458.05 XCC 3.65 1,454.40 P STS 1,418.11 XCC 3.55 1,414.56 367,200.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,645,404.82 6,613.48 2,638,791.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 OGR RSA 93G1 C 22 MTT 4,551.17 XCC 11.38 4,539.79 C 21 MTT 881.71- XCC 2.20- 879.51- C 20 MTT 214.04- XCC .54- 213.50- C 20 NTT 297.27- XCC .74- 296.53- C STS 41,176.43 XCC 102.94 41,073.49 C UTT 3,295.82 XCC 8.24 3,287.58 C ZTT 2,451.48 XCC 6.13 2,445.35 P 22 MPP 206.84 XCC .52 206.32 P 21 MPP 651.35 XCC 1.63 649.72 P 20 MPP 377.41 XCC .94 376.47 P 18 MPP 255.99 XCC .64 255.35 P 17 MPP 43.52 XCC .11 43.41 P 22 MTT 4,691.28 XCC 11.73 4,679.55 P 21 MTT 6,284.75 XCC 15.71 6,269.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 20 MTT 1,801.53 XCC 4.50 1,797.03 P 18 MTT 400.00 XCC 1.00 399.00 P 17 MTT 68.00 XCC .17 67.83 P SPS 974.90 XCC 2.44 972.46 P SPS 190.12 XCC .48 189.64 P SPS 596.71 XCC 1.49 595.22 P SPS 902.97 XCC 2.26 900.71 P SPS 562.00 XCC 1.41 560.59 P SPS 239.20 XCC .60 238.60 P SPS 212.14 XCC .53 211.61 P STS 7,393.13 XCC 18.48 7,374.65 P STS 668.64 XCC 1.67 666.97 P STS 1,291.27 XCC 3.23 1,288.04 P STS 1,410.26 XCC 3.53 1,406.73 P STS 685.37 XCC 1.71 683.66 P STS 239.19 XCC .60 238.59 P STS 179.77 XCC .45 179.32 80,207.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,408.22 201.04 80,207.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C 18 NTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 22 MTT XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 NTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 22 MTT 13,754.55 XCC 34.39 13,720.16 C 21 MTT 425.29- XCC 1.06- 424.23- C 18 NTT 295.93 XCC .74 295.19 C 22 NTT 160.15 XCC .40 159.75 C STS 438,316.20 XCC 1,095.79 437,220.41 C UTT 185,404.41 XCC 463.51 184,940.90 C ZTT 5,785.06 XCC 14.46 5,770.60 P 22 MPP 2,242.53 XCC 5.61 2,236.92 P 21 MPP 1,114.86 XCC 2.79 1,112.07 P 20 MPP 176.14 XCC .44 175.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 70,583.62 XCC 176.46 70,407.16 P 21 MTT 16,715.46 XCC 41.79 16,673.67 P 20 MTT 788.39 XCC 1.97 786.42 P 19 NTT 347.24 XCC .87 346.37 P 22 NTT 452.81 XCC 1.13 451.68 P 21 NTT 156.27 XCC .39 155.88 P SPS 3,658.33 XCC 9.15 3,649.18 P SPS 847.35 XCC 2.12 845.23 P SPS 761.04 XCC 1.90 759.14 P SPS 425.01 XCC 1.06 423.95 P SPS 512.27 XCC 1.28 510.99 P SPS 293.93 XCC .73 293.20 P SPS 327.03 XCC .82 326.21 P STS 2,710.27 XCC 6.78 2,703.49 P STS 1,557.29 XCC 3.89 1,553.40 P STS 634.33 XCC 1.59 632.74 P STS 602.66 XCC 1.51 601.15 P STS 285.37 XCC .71 284.66 P STS 270.28 XCC .68 269.60 P STS 28,166.92 XCC 70.42 28,096.50 P UTT 41.38 XCC .10 41.28 P UTT .87 XCC .87 P UTT 772.77 XCC 1.93 770.84 P UTT 59.43 XCC .15 59.28 P ZTT 251.75 XCC .63 251.12 776,101.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 778,046.61 1,945.13 776,101.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 48.76 XCC .12 48.64 C 21 MTT .78 XCC .78 C 21 NTT 1.22 XCC 1.22 C 22 NTT 13.99 XCC .03 13.96 C STS 1,578.55 XCC 3.95 1,574.60 C UTT 23.11 XCC .06 23.05 P 22 MPP 1.70 XCC 1.70 P 21 MPP 7.74 XCC .02 7.72 P 20 MPP .15 XCC .15 P 19 MPP 3.85 XCC .01 3.84 P 22 MTT 78.84 78.84 P 21 MTT 79.60 79.60 P 20 MTT .69 .69 P 19 MTT 7.61 7.61 P SPS 10.15 10.15 P SPS 2.43 2.43 P STS 76.22 XCC .19 76.03 P STS 8.09 XCC .02 8.07 P UTT .13 XCC .13 1,939.21 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 22 MTT 13,930.36 XCC 34.83 13,895.53 C 21 MTT 222.87 XCC .56 222.31 C 21 NTT 348.47 XCC .87 347.60 C 22 NTT 3,998.45 XCC 10.00 3,988.45 C STS 451,010.83 XCC 1,127.53 449,883.30 C UTT 6,603.24 XCC 16.51 6,586.73 P 22 MPP 486.37 XCC 1.22 485.15 P 21 MPP 2,208.48 XCC 5.52 2,202.96 P 20 MPP 42.87 XCC .11 42.76 P 19 MPP 1,098.63 XCC 2.75 1,095.88 P 22 MTT 22,525.32 22,525.32 P 21 MTT 22,743.69 22,743.69 P 20 MTT 198.15 198.15 P 19 MTT 2,175.51 2,175.51 P SPS 2,901.19 2,901.19 P SPS 695.27 695.27 P STS 21,775.88 XCC 54.44 21,721.44 P STS 2,311.64 XCC 5.78 2,305.86 P UTT 36.66 XCC .09 36.57 554,053.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 557,257.49 1,264.61 555,992.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP 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 11 MPP XCC .00 P 07 MPP XCC .00 P 22 MTT 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 11 MTT XCC .00 P 07 MTT XCC .00 P 22 NTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P 08 NTT XCC .00 P 07 NTT XCC .00 P 05 NTT 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: 461 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 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 STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 21 MTT XCC .00 C 22 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 22 MPP XCC .00 P 21 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 22 MTT XCC .00 P 17 MTT XCC .00 P 21 MTT XCC .00 P 18 MTT XCC .00 P 22 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 22 MTT 180.02- XCC .45- 179.57- C 21 MTT 24.95- XCC .06- 24.89- C 18 MTT XCC .00 C 22 NTT 717.79 XCC 1.79 716.00 C 21 NTT 210.96 XCC .53 210.43 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 22 MPP 601.44 XCC 1.50 599.94 P 21 MPP 1,897.45 XCC 4.74 1,892.71 P 20 MPP 463.35 XCC 1.16 462.19 P 19 MPP 99.88 XCC .25 99.63 P 18 MPP 1,531.41 XCC 3.83 1,527.58 P 17 MPP XCC .00 P 16 MPP XCC .00 P 22 MTT 7,169.08 7,169.08 P 21 MTT 20,959.96 20,959.96 P 20 MTT 2,059.88 2,059.88 P 19 MTT 214.10 214.10 P 18 MTT 2,512.99 2,512.99 P 17 MTT .00 P 16 MTT .00 P 22 NTT .00 P 21 NTT .00 P 20 NTT .00 P 12 NTT 18.75 18.75 P SPS .00 P SPS .00 P SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 38,238.78 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 22 MTT 140,665.90 XCC 351.66 140,314.24 C 21 MTT 9,963.80 XCC 24.91 9,938.89 C 20 MTT 22.48- XCC .06- 22.42- C 19 MTT 100.00- XCC .25- 99.75- C 17 MTT 176.43 XCC .44 175.99 C 16 MTT 15.99 XCC .04 15.95 C 22 NTT 28,922.11 XCC 72.31 28,849.80 C 21 NTT 2,587.50 XCC 6.47 2,581.03 C 16 NTT 962.12- XCC 2.41- 959.71- C 15 NTT 165.31- XCC .41- 164.90- C STS 2,969,262.71 XCC 7,423.16 2,961,839.55 C STT 980,535.01 XCC 2,451.34 978,083.67 C UTT 4,384,447.18 XCC 10,961.12 4,373,486.06 C ZTT 50,981.31 XCC 127.45 50,853.86 P 22 MPP 25,052.24 XCC 62.63 24,989.61 P 21 MPP 45,708.13 XCC 114.27 45,593.86 P 20 MPP 10,903.51 XCC 27.26 10,876.25 P 19 MPP 7,011.03 XCC 17.53 6,993.50 P 18 MPP 4,171.77 XCC 10.43 4,161.34 P 17 MPP 1,244.25 XCC 3.11 1,241.14 P 16 MPP 1,040.14 XCC 2.60 1,037.54 P 15 MPP 907.52 XCC 2.27 905.25 P 14 MPP 72.63 XCC .18 72.45 P 11 MPP 21.49 XCC .05 21.44 P 07 MPP 355.14 XCC .89 354.25 P 22 MTT 551,770.13 XCC 1,379.43 550,390.70 P 21 MTT 912,105.91 XCC 2,280.26 909,825.65 P 20 MTT 66,247.32 XCC 165.62 66,081.70 P 19 MTT 18,277.11 XCC 45.69 18,231.42 P 18 MTT 6,815.42 XCC 17.04 6,798.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17 MTT 1,591.17 XCC 3.98 1,587.19 P 16 MTT 1,054.91 XCC 2.64 1,052.27 P 15 MTT 750.00 XCC 1.88 748.12 P 14 MTT 60.00 XCC .15 59.85 P 11 MTT 12.07 XCC .03 12.04 P 07 MTT 134.00 XCC .34 133.66 P 22 NTT 3,174.71 XCC 7.94 3,166.77 P 21 NTT 3,328.80 XCC 8.32 3,320.48 P 20 NTT 878.84 XCC 2.20 876.64 P 08 NTT 172.58 XCC .43 172.15 P 07 NTT 35.55 XCC .09 35.46 P 05 NTT 3,297.89 XCC 8.24 3,289.65 P SPS 29,518.95 XCC 73.80 29,445.15 P SPS 11,632.34 XCC 29.08 11,603.26 P SPS 7,665.61 XCC 19.16 7,646.45 P SPS 8,129.13 XCC 20.32 8,108.81 P SPS 8,808.16 XCC 22.02 8,786.14 P SPS 7,101.14 XCC 17.75 7,083.39 P SPS 5,688.72 XCC 14.22 5,674.50 P SPS 686.70 XCC 1.72 684.98 P SPS 740.07 XCC 1.85 738.22 P SPS 179.65 XCC .45 179.20 P STS 222,624.73 XCC 556.56 222,068.17 P STS 36,649.33 XCC 91.62 36,557.71 P STS 15,467.36 XCC 38.67 15,428.69 P STS 12,156.14 XCC 30.39 12,125.75 P STS 10,412.73 XCC 26.03 10,386.70 P STS 6,948.33 XCC 17.37 6,930.96 P STS 4,737.90 XCC 11.84 4,726.06 P STS 529.61 XCC 1.32 528.29 P STS 505.65 XCC 1.26 504.39 P STS 1,796.47 XCC 4.49 1,791.98 P UTT 2,884.44 XCC 7.21 2,877.23 P UTT 244.12 XCC .61 243.51 P ZTT 5,732.08 XCC 14.33 5,717.75 P ZTT 634.41 XCC 1.59 632.82 P ZTT 956.70 XCC 2.39 954.31 P ZTT 190.46 XCC .48 189.98 P ZTT 190.22 XCC .48 189.74 P ZTT 520.15 XCC 1.30 518.85 P ZTT 198.92 XCC .50 198.42 P ZTT 272.90 XCC .68 272.22 P ZTT 240.53 XCC .60 239.93 P ZTT 267.34 XCC .67 266.67 P ZTT 265.22 XCC .66 264.56 P ZTT 301.28 XCC .75 300.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 684.43 XCC 1.71 682.72 10,611,469.06 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 21 MTT 26.43- XCC .07- 26.36- C 22 MTT 2,658.57- XCC 6.65- 2,651.92- C 22 NTT 78.35- XCC .20- 78.15- C STS 114,194.28 XCC 285.49 113,908.79 C UTT 67,534.46 XCC 168.84 67,365.62 P 22 MPP 502.14 XCC 1.26 500.88 P 21 MPP 124.78 XCC .31 124.47 P 18 MPP 1,020.78 XCC 2.55 1,018.23 P 17 MPP 81.78 XCC .20 81.58 P 17 MTT 119.38 XCC .30 119.08 P 21 MTT 16,140.46 XCC 40.35 16,100.11 P 18 MTT 1,490.17 XCC 3.73 1,486.44 P 22 MTT 12,641.65 XCC 31.60 12,610.05 P 22 NTT 27,859.10 XCC 69.65 27,789.45 P 21 NTT 15,076.23 XCC 37.69 15,038.54 P SPS 1,532.90 XCC 3.83 1,529.07 P SPS 1,596.19 XCC 3.99 1,592.20 P SPS 2,126.84 XCC 5.32 2,121.52 P SPS 2,859.31 XCC 7.15 2,852.16 P SPS 2,430.34 XCC 6.08 2,424.26 P SPS 942.69 XCC 2.36 940.33 P SPS 1,083.90 XCC 2.71 1,081.19 P STS 11,764.68 XCC 29.41 11,735.27 P STS 5,208.07 XCC 13.02 5,195.05 P STS 4,357.78 XCC 10.89 4,346.89 P STS 4,280.14 XCC 10.70 4,269.44 P STS 2,890.54 XCC 7.23 2,883.31 P STS 915.19 XCC 2.29 912.90 P STS 895.73 XCC 2.24 893.49 P UTT 907.78 XCC 2.27 905.51 297,069.40 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 22 MTT 24,986.98 XCC 62.47 24,924.51 C 21 MTT 317.17 XCC .79 316.38 C 18 MTT 35.82- XCC .09- 35.73- C 21 NTT 1,344.47 XCC 3.36 1,341.11 C 22 NTT 2,186.82 XCC 5.47 2,181.35 C STS 857,949.01 XCC 2,144.87 855,804.14 C UTT 144,215.66 XCC 360.54 143,855.12 C ZTT 500.66 XCC 1.25 499.41 P 22 MPP 19,385.18 XCC 48.46 19,336.72 P 21 MPP 28,193.81 XCC 70.48 28,123.33 P 20 MPP 9,074.66 XCC 22.69 9,051.97 P 19 MPP 5,498.57 XCC 13.75 5,484.82 P 18 MPP 1,818.97 XCC 4.55 1,814.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17 MPP 146.02 XCC .37 145.65 P 16 MPP 420.61 XCC 1.05 419.56 P 22 MTT 679,785.39 679,785.39 P 21 MTT 305,602.99 305,602.99 P 20 MTT 37,465.71 37,465.71 P 19 MTT 13,267.82 13,267.82 P 18 MTT 3,191.55 3,191.55 P 17 MTT 171.81 171.81 P 16 MTT 408.35 408.35 P 20 NTT 761.48 761.48 P 22 NTT 9,300.55 9,300.55 P 21 NTT 2,013.07 2,013.07 P SPS 10,428.47 10,428.47 P SPS 3,223.39 3,223.39 P SPS 2,109.17 2,109.17 P SPS 4,221.67 4,221.67 P SPS 4,776.54 4,776.54 P SPS 5,001.58 5,001.58 P SPS 2,851.77 2,851.77 P SPS 551.64 551.64 P STS 79,158.26 XCC 197.90 78,960.36 P STS 10,251.50 XCC 25.63 10,225.87 P STS 4,272.03 XCC 10.68 4,261.35 P STS 6,286.99 XCC 15.72 6,271.27 P STS 5,617.43 XCC 14.04 5,603.39 P STS 4,849.92 XCC 12.12 4,837.80 P STS 2,360.20 XCC 5.90 2,354.30 P STS 396.86 XCC .99 395.87 P UTT 700.13 XCC 1.75 698.38 P ZTT 203.13 XCC .51 202.62 2,292,206.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,269,362.39 30,378.23 13,238,984.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 12,516.76 XCC 31.29 12,485.47 C 21 MTT 32.01- XCC .08- 31.93- C 20 MTT 310.58- XCC .78- 309.80- C 19 MTT 110.01- XCC .28- 109.73- C 22 NTT 2,744.92 XCC 6.86 2,738.06 C 21 NTT 713.67 XCC 1.78 711.89 C 20 NTT 107.80 XCC .27 107.53 C 17 NTT 80.40- XCC .20- 80.20- C STS 347,868.12 XCC 869.67 346,998.45 C UTT 730,456.69 XCC 1,826.14 728,630.55 C ZTT 5,411.17 XCC 13.53 5,397.64 P 22 MPP 2,216.46 XCC 5.54 2,210.92 P 21 MPP 2,393.01 XCC 5.98 2,387.03 P 20 MPP 446.50 XCC 1.12 445.38 P 19 MPP 363.91 XCC .91 363.00 P 18 MPP 141.77 XCC .35 141.42 P 17 MPP 222.15 XCC .56 221.59 P 16 MPP 51.11 XCC .13 50.98 P 13 MPP 61.97 XCC .15 61.82 P 22 MTT 77,832.71 XCC 194.58 77,638.13 P 21 MTT 43,065.05 XCC 107.66 42,957.39 P 20 MTT 2,044.88 XCC 5.11 2,039.77 P 19 MTT 964.39 XCC 2.41 961.98 P 18 MTT 220.66 XCC .55 220.11 P 17 MTT 482.56 XCC 1.21 481.35 P 16 MTT 101.21 XCC .25 100.96 P 13 MTT 39.47 XCC .10 39.37 P 22 NTT 18,575.11 XCC 46.44 18,528.67 P 21 NTT 2,054.91 XCC 5.14 2,049.77 P 20 NTT 728.64 XCC 1.82 726.82 P 19 NTT 10.32 XCC .03 10.29 P 17 NTT 166.83 XCC .42 166.41 P 16 NTT 16.95 XCC .04 16.91 P 15 NTT 5.85 XCC .01 5.84 P 02 NTT 69.99 XCC .17 69.82 P 97 NTT 2.22 XCC .01 2.21 P SPS 3,104.11 XCC 7.76 3,096.35 P SPS 700.33 XCC 1.75 698.58 P SPS 539.90 XCC 1.35 538.55 P SPS 580.59 XCC 1.45 579.14 P SPS 530.85 XCC 1.33 529.52 P SPS 235.57 XCC .59 234.98 P SPS 157.92 XCC .39 157.53 P SPS 118.01 XCC .30 117.71 P SPS 93.65 XCC .23 93.42 P STS 26,480.48 XCC 66.20 26,414.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 2,169.22 XCC 5.42 2,163.80 P STS 1,072.99 XCC 2.68 1,070.31 P STS 853.35 XCC 2.13 851.22 P STS 618.97 XCC 1.55 617.42 P STS 229.62 XCC .57 229.05 P STS 130.67 XCC .33 130.34 P STS 85.03 XCC .21 84.82 P STS 59.65 XCC .15 59.50 P UTT 212.14 XCC .53 211.61 P ZTT 7.15 XCC .02 7.13 P ZTT 1,060.04 XCC 2.65 1,057.39 P ZTT 464.15 XCC 1.16 462.99 1,287,841.51 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 22 MTT 166.41 XCC .42 165.99 C 21 MTT 3.57 XCC .01 3.56 C 22 NTT 190.34 XCC .48 189.86 C STS 10,370.66 XCC 25.93 10,344.73 P 22 MPP 84.57 XCC .21 84.36 P 21 MPP 265.26 XCC .66 264.60 P 20 MPP 19.26 XCC .05 19.21 P 22 MTT 2,880.69 XCC 7.20 2,873.49 P 21 MTT 2,929.28 XCC 7.32 2,921.96 P 20 MTT 166.97 XCC .42 166.55 P 16 MTT 35.05 XCC .09 34.96 P 15 MTT 14.72 XCC .04 14.68 P SPS 133.91 XCC .33 133.58 P SPS 10.44 XCC .03 10.41 P SPS 17.34 XCC .04 17.30 P STS 989.57 XCC 2.47 987.10 P STS 32.13 XCC .08 32.05 P STS 34.33 XCC .09 34.24 P UTT 124.25 XCC .31 123.94 P UTT 150.97 XCC .38 150.59 18,573.16 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 22 MTT 329.64 XCC .82 328.82 C STS 18,979.03 XCC 47.45 18,931.58 C UTT 12,698.03 XCC 31.75 12,666.28 P 22 MPP 179.71 XCC .45 179.26 P 21 MPP 91.84 XCC .23 91.61 P 22 MTT 2,712.57 XCC 6.78 2,705.79 P 21 MTT 1,201.16 XCC 3.00 1,198.16 P SPS 120.09 XCC .30 119.79 P STS 931.09 XCC 2.33 928.76 P UTT 29.48 XCC .07 29.41 P UTT 21.02 XCC .05 20.97 37,200.43 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 22 MTT 421.27 XCC 1.05 420.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 MTT 133.74 XCC .33 133.41 C 22 NTT 79.24 XCC .20 79.04 C STS 28,364.47 XCC 70.91 28,293.56 C UTT 266,335.75 XCC 665.84 265,669.91 P 22 MPP 260.73 XCC .65 260.08 P 21 MPP 805.77 XCC 2.01 803.76 P 20 MPP 154.11 XCC .39 153.72 P 19 MPP 51.81 XCC .13 51.68 P 18 MPP 45.43 XCC .11 45.32 P 17 MPP 2.80 XCC .01 2.79 P 16 MPP 40.31 XCC .10 40.21 P 22 MTT 6,351.81 XCC 15.88 6,335.93 P 21 MTT 7,906.05 XCC 19.77 7,886.28 P 20 MTT 955.41 XCC 2.39 953.02 P 19 MTT 102.60 XCC .26 102.34 P 18 MTT 89.96 XCC .22 89.74 P 17 MTT 4.18 XCC .01 4.17 P 16 MTT 39.14 XCC .10 39.04 P 22 NTT 10.43 XCC .03 10.40 P 21 NTT 51.09 XCC .13 50.96 P 20 NTT 65.30 XCC .16 65.14 P 16 NTT 23.03 XCC .06 22.97 P 03 NTT 22.98 XCC .06 22.92 P 97 NTT 2.44 XCC .01 2.43 P SPS 715.69 XCC 1.79 713.90 P SPS 142.31 XCC .36 141.95 P SPS 129.45 XCC .32 129.13 P SPS 111.63 XCC .28 111.35 P SPS 142.10 XCC .36 141.74 P SPS 150.31 XCC .38 149.93 P SPS 68.61 XCC .17 68.44 P STS 5,583.59 XCC 13.96 5,569.63 P STS 442.45 XCC 1.11 441.34 P STS 261.35 XCC .65 260.70 P STS 164.87 XCC .41 164.46 P STS 165.78 XCC .41 165.37 P STS 144.98 XCC .36 144.62 P STS 56.70 XCC .14 56.56 P UTT 352.72 XCC .88 351.84 320,150.00 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 22 MTT 260.95 XCC .65 260.30 C 21 MTT 151.93- XCC .38- 151.55- C STS 12,425.36 XCC 31.06 12,394.30 C UTT 135,136.31 XCC 337.84 134,798.47 P 22 MPP 34.19 XCC .09 34.10 P 21 MPP 45.66 XCC .11 45.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 20 MPP 45.31 XCC .11 45.20 P 19 MPP 19.61 XCC .05 19.56 P 18 MPP 143.42 XCC .36 143.06 P 15 MPP 4.84 XCC .01 4.83 P 14 MPP 1.66 XCC 1.66 P 19 MTT 63.27 XCC .16 63.11 P 18 MTT 214.06 XCC .54 213.52 P 15 MTT 4.00 XCC .01 3.99 P 14 MTT 1.38 XCC 1.38 P 22 MTT 3,357.08 XCC 8.39 3,348.69 P 21 MTT 2,888.88 XCC 7.22 2,881.66 P 20 MTT 146.16 XCC .37 145.79 P 22 NTT 69.35 XCC .17 69.18 P SPS 217.70 XCC .54 217.16 P SPS 2.73 XCC .01 2.72 P SPS 6.07 XCC .02 6.05 P SPS 7.92 XCC .02 7.90 P SPS 9.22 XCC .02 9.20 P SPS 10.98 XCC .03 10.95 P SPS 8.25 XCC .02 8.23 P STS 1,578.09 XCC 3.95 1,574.14 P STS 8.81 XCC .02 8.79 P STS 9.07 XCC .02 9.05 P STS 9.32 XCC .02 9.30 P STS 8.95 XCC .02 8.93 P STS 9.07 XCC .02 9.05 P STS 5.93 XCC .01 5.92 P UTT 1.27 XCC 1.27 156,211.46 RD06 REDLANDS ANNEX-DEBT SERVICE OFY RSA 98D6 C UTT 29.25 XCC .07 29.18 29.18 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 96,282.67 XCC 240.71 96,041.96 C 21 MTT 246.27- XCC .62- 245.65- C 20 MTT 2,179.48- XCC 5.45- 2,174.03- C 19 MTT 772.05- XCC 1.93- 770.12- C 22 NTT 21,114.80 XCC 52.79 21,062.01 C 21 NTT 5,489.78 XCC 13.72 5,476.06 C 20 NTT 756.44 XCC 1.89 754.55 C 17 NTT 527.25- XCC 1.32- 525.93- C STS 2,898,901.08 XCC 7,247.25 2,891,653.83 C UTT 5,618,897.45 XCC 14,047.24 5,604,850.21 C ZTT 45,093.03 XCC 112.73 44,980.30 P 22 MPP 17,049.78 XCC 42.62 17,007.16 P 21 MPP 18,407.72 XCC 46.02 18,361.70 P 20 MPP 3,133.30 XCC 7.83 3,125.47 P 19 MPP 2,553.82 XCC 6.38 2,547.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 18 MPP 929.66 XCC 2.32 927.34 P 17 MPP 1,456.74 XCC 3.64 1,453.10 P 16 MPP 314.53 XCC .79 313.74 P 13 MPP 381.35 XCC .95 380.40 P 22 MTT 598,713.12 XCC 1,496.78 597,216.34 P 21 MTT 331,269.57 XCC 828.17 330,441.40 P 20 MTT 14,350.10 XCC 35.88 14,314.22 P 19 MTT 6,767.69 XCC 16.92 6,750.77 P 18 MTT 1,446.88 XCC 3.62 1,443.26 P 17 MTT 3,164.38 XCC 7.91 3,156.47 P 16 MTT 622.83 XCC 1.56 621.27 P 13 MTT 242.90 XCC .61 242.29 P 22 NTT 142,885.39 XCC 357.21 142,528.18 P 21 NTT 15,807.02 XCC 39.52 15,767.50 P 20 NTT 5,113.25 XCC 12.78 5,100.47 P 19 NTT 72.44 XCC .18 72.26 P 17 NTT 1,093.94 XCC 2.73 1,091.21 P 16 NTT 104.36 XCC .26 104.10 P 15 NTT 36.03 XCC .09 35.94 P 02 NTT 466.18 XCC 1.17 465.01 P 97 NTT 15.19 XCC .04 15.15 P SPS 23,877.75 XCC 59.69 23,818.06 P SPS 5,387.18 XCC 13.47 5,373.71 P SPS 3,788.75 XCC 9.47 3,779.28 P SPS 4,074.26 XCC 10.19 4,064.07 P SPS 3,480.94 XCC 8.70 3,472.24 P SPS 1,544.70 XCC 3.86 1,540.84 P SPS 971.86 XCC 2.43 969.43 P SPS 726.25 XCC 1.82 724.43 P SPS 576.29 XCC 1.44 574.85 P STS 203,696.04 XCC 509.24 203,186.80 P STS 16,686.33 XCC 41.72 16,644.61 P STS 7,529.72 XCC 18.82 7,510.90 P STS 5,988.41 XCC 14.97 5,973.44 P STS 4,058.81 XCC 10.15 4,048.66 P STS 1,505.71 XCC 3.76 1,501.95 P STS 804.16 XCC 2.01 802.15 P STS 523.25 XCC 1.31 521.94 P STS 367.06 XCC .92 366.14 P UTT 1,631.80 XCC 4.08 1,627.72 P ZTT 44.01 XCC .11 43.90 P ZTT 8,154.18 XCC 20.39 8,133.79 P ZTT 3,257.17 XCC 8.14 3,249.03 10,122,513.32 RG02 COLTON AREA-GTL OFY RSA 98G2 C 22 MTT 1,280.12 XCC 3.20 1,276.92 C 21 MTT 27.50 XCC .07 27.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 NTT 1,464.18 XCC 3.66 1,460.52 C STS 86,422.15 XCC 216.06 86,206.09 P 22 MPP 650.53 XCC 1.63 648.90 P 21 MPP 2,040.49 XCC 5.10 2,035.39 P 20 MPP 135.18 XCC .34 134.84 P 22 MTT 22,159.18 XCC 55.40 22,103.78 P 21 MTT 22,532.90 XCC 56.33 22,476.57 P 20 MTT 1,171.74 XCC 2.93 1,168.81 P 16 MTT 215.67 XCC .54 215.13 P 15 MTT 90.58 XCC .23 90.35 P SPS 1,030.07 XCC 2.58 1,027.49 P SPS 80.32 XCC .20 80.12 P SPS 121.67 XCC .30 121.37 P STS 7,612.08 XCC 19.03 7,593.05 P STS 247.14 XCC .62 246.52 P STS 240.93 XCC .60 240.33 P UTT 871.94 XCC 2.18 869.76 P UTT 1,161.34 XCC 2.90 1,158.44 149,181.81 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 22 MTT 2,535.67 XCC 6.34 2,529.33 C STS 158,158.56 XCC 395.40 157,763.16 C UTT 97,677.23 XCC 244.19 97,433.04 P 22 MPP 1,382.36 XCC 3.46 1,378.90 P 21 MPP 706.46 XCC 1.77 704.69 P 22 MTT 20,865.91 XCC 52.16 20,813.75 P 21 MTT 9,239.70 XCC 23.10 9,216.60 P SPS 923.77 XCC 2.31 921.46 P STS 7,162.20 XCC 17.91 7,144.29 P UTT 226.76 XCC .57 226.19 P UTT 137.83 XCC .34 137.49 298,268.90 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 22 MTT 3,240.64 XCC 8.10 3,232.54 C 21 MTT 1,028.75 XCC 2.57 1,026.18 C 22 NTT 609.56 XCC 1.52 608.04 C STS 236,370.71 XCC 590.93 235,779.78 C UTT 2,048,736.58 XCC 5,121.84 2,043,614.74 P 22 MPP 2,005.63 XCC 5.01 2,000.62 P 21 MPP 6,198.32 XCC 15.50 6,182.82 P 20 MPP 1,081.46 XCC 2.70 1,078.76 P 19 MPP 363.60 XCC .91 362.69 P 18 MPP 297.88 XCC .74 297.14 P 17 MPP 18.35 XCC .05 18.30 P 16 MPP 248.07 XCC .62 247.45 P 22 MTT 48,859.98 XCC 122.15 48,737.83 P 21 MTT 60,815.78 XCC 152.04 60,663.74 P 20 MTT 6,704.60 XCC 16.76 6,687.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 19 MTT 720.00 XCC 1.80 718.20 P 18 MTT 589.87 XCC 1.47 588.40 P 17 MTT 27.38 XCC .07 27.31 P 16 MTT 240.84 XCC .60 240.24 P 22 NTT 80.19 XCC .20 79.99 P 21 NTT 393.01 XCC .98 392.03 P 20 NTT 458.27 XCC 1.15 457.12 P 16 NTT 141.74 XCC .35 141.39 P 03 NTT 164.11 XCC .41 163.70 P 97 NTT 22.49 XCC .06 22.43 P SPS 5,505.26 XCC 13.76 5,491.50 P SPS 1,094.71 XCC 2.74 1,091.97 P SPS 908.41 XCC 2.27 906.14 P SPS 783.43 XCC 1.96 781.47 P SPS 931.83 XCC 2.33 929.50 P SPS 985.67 XCC 2.46 983.21 P SPS 422.21 XCC 1.06 421.15 P STS 42,950.71 XCC 107.38 42,843.33 P STS 3,403.43 XCC 8.51 3,394.92 P STS 1,834.07 XCC 4.59 1,829.48 P STS 1,157.02 XCC 2.89 1,154.13 P STS 1,087.12 XCC 2.72 1,084.40 P STS 950.70 XCC 2.38 948.32 P STS 348.94 XCC .87 348.07 P UTT 2,713.15 XCC 6.78 2,706.37 2,478,283.24 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 22 MTT 2,007.35 XCC 5.02 2,002.33 C 21 MTT 1,168.70- XCC 2.92- 1,165.78- C STS 103,544.66 XCC 258.86 103,285.80 C UTT 1,039,510.03 XCC 2,598.78 1,036,911.25 P 22 MPP 263.03 XCC .66 262.37 P 21 MPP 351.23 XCC .88 350.35 P 20 MPP 317.95 XCC .79 317.16 P 19 MPP 137.63 XCC .34 137.29 P 18 MPP 940.43 XCC 2.35 938.08 P 15 MPP 29.76 XCC .07 29.69 P 14 MPP 10.25 XCC .03 10.22 P 19 MTT 443.98 XCC 1.11 442.87 P 18 MTT 1,403.64 XCC 3.51 1,400.13 P 15 MTT 24.59 XCC .06 24.53 P 14 MTT 8.46 XCC .02 8.44 P 22 MTT 25,823.66 XCC 64.56 25,759.10 P 21 MTT 22,222.30 XCC 55.56 22,166.74 P 20 MTT 1,025.66 XCC 2.56 1,023.10 P 22 NTT 533.43 XCC 1.33 532.10 P SPS 1,674.59 XCC 4.19 1,670.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21.02 XCC .05 20.97 P SPS 42.63 XCC .11 42.52 P SPS 51.96 XCC .13 51.83 P SPS 60.46 XCC .15 60.31 P SPS 67.57 XCC .17 67.40 P SPS 50.77 XCC .13 50.64 P STS 12,139.12 XCC 30.35 12,108.77 P STS 67.80 XCC .17 67.63 P STS 63.63 XCC .16 63.47 P STS 61.14 XCC .15 60.99 P STS 58.71 XCC .15 58.56 P STS 55.85 XCC .14 55.71 P STS 36.52 XCC .09 36.43 P UTT 9.75 XCC .02 9.73 1,208,861.13 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C UTT 225.00 XCC .56 224.44 224.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,117,632.60 40,294.02 16,077,338.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 152.84 XCC .38 152.46 C STS 2,804.58 XCC 7.01 2,797.57 C UTT 7,924.68 XCC 19.81 7,904.87 P 21 MPP 4.54 XCC .01 4.53 P 21 MTT 408.97 XCC 1.02 407.95 P 22 MTT 804.99 XCC 2.01 802.98 P 21 NTT 1.39 XCC 1.39 P SPS 33.33 XCC .08 33.25 P STS 264.79 XCC .66 264.13 P UTT .26 XCC .26 P UTT .28- XCC .28- P UTT .30- XCC .30- P UTT .35- XCC .35- P UTT .10- XCC .10- P UTT 1.49 XCC 1.49 P UTT .22 XCC .22 P UTT .27 XCC .27 P ZTT .43 XCC .43 12,370.77 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 22 MTT 1,207.52 XCC 3.02 1,204.50 C STS 773.42 XCC 1.93 771.49 C UTT 689.42 XCC 1.72 687.70 C ZTT .09 XCC .09 P 22 MPP 2.46 XCC .01 2.45 P 21 MPP 5.64 XCC .01 5.63 P 18 MPP .37 XCC .37 P 22 MTT 816.69 816.69 P 21 MTT 393.72 393.72 P 18 MTT .52 .52 P 21 NTT 10.28 10.28 P SPS 4.11 4.11 P SPS 3.00 3.00 P SPS 7.09 7.09 P SPS .91 .91 P SPS 3.94 3.94 P STS 8.83 XCC .02 8.81 P STS 13.64 XCC .03 13.61 P STS 1.29 XCC 1.29 P STS 4.47 XCC .01 4.46 P STS 27.62 XCC .07 27.55 3,968.21 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 22 MTT 43,669.67 XCC 109.17 43,560.50 C STS 801,305.78 XCC 2,003.26 799,302.52 C UTT 2,264,187.60 XCC 5,660.47 2,258,527.13 P 21 MPP 1,296.47 XCC 3.24 1,293.23 P 21 MTT 116,848.91 XCC 292.12 116,556.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 229,996.49 XCC 574.99 229,421.50 P 21 NTT 397.16 XCC .99 396.17 P SPS 9,522.81 XCC 23.81 9,499.00 P STS 75,654.80 XCC 189.14 75,465.66 P UTT 54.79 XCC .14 54.65 P UTT 46.18- XCC .12- 46.06- P UTT 45.52- XCC .11- 45.41- P UTT 45.02- XCC .11- 44.91- P UTT 11.86- XCC .03- 11.83- P UTT 425.96 XCC 1.06 424.90 P UTT 51.83 XCC .13 51.70 P UTT 59.17 XCC .15 59.02 P ZTT 124.00 XCC .31 123.69 3,534,588.25 RG02 GTL AMEND #1 OTH RSA 99G2 C 22 MTT 345,004.57 XCC 862.51 344,142.06 C STS 220,977.41 XCC 552.44 220,424.97 C UTT 196,975.21 XCC 492.44 196,482.77 C ZTT 25.27 XCC .06 25.21 P 22 MPP 702.76 XCC 1.76 701.00 P 21 MPP 1,614.05 XCC 4.04 1,610.01 P 18 MPP 104.99 XCC .26 104.73 P 22 MTT 233,339.54 XCC 583.35 232,756.19 P 21 MTT 112,491.36 XCC 281.23 112,210.13 P 18 MTT 150.00 XCC .38 149.62 P 21 NTT 2,935.99 XCC 7.34 2,928.65 P SPS 1,173.67 1,173.67 P SPS 857.67 857.67 P SPS 2,027.01 2,027.01 P SPS 258.93 258.93 P SPS 1,124.54 1,124.54 P STS 7,891.37 XCC 19.73 7,871.64 P STS 2,522.57 XCC 6.31 2,516.26 P STS 1,277.88 XCC 3.19 1,274.69 P STS 3,898.08 XCC 9.75 3,888.33 P STS 369.90 XCC .92 368.98 1,132,897.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,695,546.41 11,722.12 4,683,824.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 P 84 NTT .11 .11 .11 DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 23 MPP .00 C 23 MTT 6,050.74 6,050.74 C 23 NPP 43.76 43.76 C 23 NTT 31.31 31.31 C SPS .00 C STS 113,015.23 113,015.23 C UPT 112.55 112.55 C UTT 17,432.69 17,432.69 C ZPT .00 C ZTT 944.70 944.70 P 22 MPP 1,631.53 1,631.53 P 21 MPP 569.56 569.56 P 20 MPP 586.14 586.14 P 19 MPP 96.95 96.95 P 18 MPP 22.08 22.08 P 17 MPP 32.31 32.31 P 16 MPP 30.99 30.99 P 14 MPP 2.10 2.10 P 22 MTT 30,972.68 30,972.68 P 21 MTT 4,035.23 4,035.23 P 20 MTT 1,744.73 1,744.73 P 19 MTT 194.68 194.68 P 18 MTT 28.78 28.78 P 17 MTT 37.53 37.53 P 16 MTT 28.50 28.50 P 14 MTT 1.53 1.53 P 22 NPP 91.77 91.77 P 21 NPP 5.76 5.76 P 20 NPP 4.26 4.26 P 19 NPP 5.27 5.27 P 17 NPP 4.70 4.70 P 15 NPP 5.47 5.47 P 12 NPP .53 .53 P 10 NPP 1.99 1.99 P 05 NPP 254.76 254.76 P 22 NTT 1,701.57 1,701.57 P 21 NTT 17.56 17.56 P 20 NTT 9.26 9.26 P 19 NTT 8.43 8.43 P 17 NTT 4.37 4.37 P 15 NTT 4.85 4.85 P 12 NTT .35 .35 P 10 NTT 1.04 1.04 P 05 NTT 79.86 79.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 SPS 7,164.54 7,164.54 P UPT 32.45 32.45 P UTT 1,657.26 1,657.26 P ZPT 156.89 156.89 P ZTT 493.47 493.47 189,352.71 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 23 MPP .00 C 23 MTT 347,013.29 347,013.29 C 23 NPP 467.38 467.38 C 23 NTT 8,552.67 8,552.67 C SPS .00 C STS 1,024,589.73 1,024,589.73 C UPT 4,692.90 4,692.90 C UTT 1,138,482.53 1,138,482.53 C ZPT .00 C ZTT 6,477.12 6,477.12 P 22 MPP 7,298.46 7,298.46 P 21 MPP 2,850.28 2,850.28 P 20 MPP 807.81 807.81 P 19 MPP 303.64 303.64 P 18 MPP 632.08 632.08 P 17 MPP 109.16 109.16 P 16 MPP 109.56 109.56 P 15 MPP 58.78 58.78 P 22 MTT 292,132.76 292,132.76 P 21 MTT 20,700.23 20,700.23 P 20 MTT 2,492.54 2,492.54 P 19 MTT 600.84 600.84 P 18 MTT 896.89 896.89 P 17 MTT 128.13 128.13 P 16 MTT 106.52 106.52 P 15 MTT 47.99 47.99 P 22 NPP 454.72 454.72 P 21 NPP 38.18 38.18 P 20 NPP 14.01 14.01 P 19 NPP 39.69 39.69 P 18 NPP 2.39 2.39 P 17 NPP 19.60 19.60 P 16 NPP 12.87 12.87 P 15 NPP 7.80 7.80 P 14 NPP 12.80 12.80 P 12 NPP .37 .37 P 10 NPP 5.51 5.51 P 08 NPP 21.02 21.02 P 07 NPP 63.92 63.92 P 06 NPP 212.80 212.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 05 NPP .00 P 04 NPP 42.69 42.69 P 02 NPP 1.06 1.06 P 20 NTT 27.97 27.97 P 19 NTT 69.93 69.93 P 18 NTT 2.81 2.81 P 17 NTT 17.26 17.26 P 16 NTT 10.64 10.64 P 15 NTT 8.16 8.16 P 14 NTT 10.82 10.82 P 12 NTT .19 .19 P 10 NTT 2.35 2.35 P 08 NTT 7.67 7.67 P 07 NTT 22.83 22.83 P 06 NTT 70.00 70.00 P 05 NTT .00 P 04 NTT 12.78 12.78 P 02 NTT .28 .28 P 22 NTT 16,615.32 16,615.32 P 21 NTT 258.96 258.96 P SPS 16,625.51 16,625.51 P UPT 1,148.59 1,148.59 P UTT 23,105.23 23,105.23 P ZPT 847.14 847.14 P ZTT 2,448.18 2,448.18 2,921,813.34 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 23 MPP .00 C 23 MTT 13,611.08- 13,611.08- C 23 NPP 462.34 462.34 C 23 NTT 12,193.27 12,193.27 C SPS .00 C SPT .00 C STS 2,814,950.15 2,814,950.15 C STT 1,591.26 1,591.26 C UPT 11,683.01 11,683.01 C UTT 2,037,950.38 2,037,950.38 C ZPT .00 C ZTT 55,420.18 55,420.18 P 22 MPP 23,066.00 23,066.00 P 21 MPP 9,275.51 9,275.51 P 20 MPP 3,514.56 3,514.56 P 19 MPP 1,345.53 1,345.53 P 18 MPP 1,135.06 1,135.06 P 17 MPP 553.32 553.32 P 16 MPP 120.34 120.34 P 15 MPP 8.97 8.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 76.68 76.68 P 13 MPP 15.97 15.97 P 22 MTT 645,761.99 645,761.99 P 21 MTT 65,370.24 65,370.24 P 20 MTT 11,148.89 11,148.89 P 19 MTT 2,621.63 2,621.63 P 18 MTT 1,703.08 1,703.08 P 17 MTT 642.48 642.48 P 16 MTT 112.55 112.55 P 15 MTT 7.26 7.26 P 14 MTT 55.16 55.16 P 13 MTT 10.17 10.17 P 22 NPP 1,916.49 1,916.49 P 21 NPP 485.97 485.97 P 20 NPP 158.83 158.83 P 19 NPP 25.89 25.89 P 18 NPP 47.14 47.14 P 17 NPP 14.95 14.95 P 16 NPP 29.61 29.61 P 15 NPP 93.03 93.03 P 14 NPP 6.56 6.56 P 13 NPP .71 .71 P 12 NPP 22.81 22.81 P 10 NPP 7.38 7.38 P 09 NPP 29.67 29.67 P 08 NPP 82.94 82.94 P 07 NPP 11.82 11.82 P 06 NPP 9.09 9.09 P 05 NPP 3.31 3.31 P 04 NPP 11.71 11.71 P 22 NTT 26,920.65 26,920.65 P 21 NTT 1,972.49 1,972.49 P 20 NTT 340.82 340.82 P 19 NTT 39.34 39.34 P 18 NTT 53.57 53.57 P 17 NTT 13.20 13.20 P 16 NTT 26.38 26.38 P 15 NTT 90.08 90.08 P 14 NTT 5.32 5.32 P 13 NTT .53 .53 P 12 NTT 11.47 11.47 P 10 NTT 3.06 3.06 P 09 NTT 11.70 11.70 P 08 NTT 30.81 30.81 P 07 NTT 4.20 4.20 P 06 NTT 2.96 2.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 05 NTT 29.17 29.17 P 04 NTT 3.46 3.46 P SPS 64,441.07 64,441.07 P UPT 2,806.91 2,806.91 P UTT 25,567.46 25,567.46 P ZPT 3,376.42 3,376.42 P ZTT 16,795.56 16,795.56 5,832,689.44 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 23 MPP .00 C 23 MTT 4,140.55 4,140.55 C 23 NPP 116.31 116.31 C 23 NTT 14,146.87 14,146.87 C SPS .00 C SPT .00 C STS 645,575.21 645,575.21 C STT 24,550.00 24,550.00 C UPT 1,093.45 1,093.45 C UTT 310,042.63 310,042.63 C ZPT .00 C ZTT 4,752.07 4,752.07 P 22 MPP 5,902.75 5,902.75 P 21 MPP 2,999.04 2,999.04 P 20 MPP 942.73 942.73 P 19 MPP 503.52 503.52 P 18 MPP 384.15 384.15 P 17 MPP 136.08 136.08 P 16 MPP 117.89 117.89 P 15 MPP 100.11 100.11 P 13 MPP 63.04 63.04 P 12 MPP 1.49 1.49 P 22 MTT 123,992.63 123,992.63 P 21 MTT 21,766.09 21,766.09 P 20 MTT 2,998.61 2,998.61 P 19 MTT 991.05 991.05 P 18 MTT 571.16 571.16 P 17 MTT 158.72 158.72 P 16 MTT 113.17 113.17 P 15 MTT 79.60 79.60 P 13 MTT 40.20 40.20 P 12 MTT .84 .84 P 22 NPP 319.93 319.93 P 21 NPP 39.88 39.88 P 20 NPP 9.53 9.53 P 19 NPP 55.56 55.56 P 18 NPP 11.92 11.92 P 15 NPP 9.77 9.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NPP 17.07 17.07 P 12 NPP .97 .97 P 10 NPP 8.74 8.74 P 22 NTT 5,720.12 5,720.12 P 21 NTT 116.70 116.70 P 20 NTT 20.82 20.82 P 19 NTT 85.78 85.78 P 18 NTT 13.33 13.33 P 15 NTT 7.68 7.68 P 14 NTT 10.96 10.96 P 12 NTT .51 .51 P 10 NTT 3.83 3.83 P SPS 21,599.46 21,599.46 P UPT 270.56 270.56 P UTT 2,668.16 2,668.16 P ZPT 814.16 814.16 P ZTT 1,905.93 1,905.93 1,199,991.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,143,846.93 .00 10,143,846.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 16 MPP 2.03 2.03 P 17 MPP 9.51 9.51 P 20 MPP .00 P 16 MTT 2.43 2.43 P 17 MTT 11.38 11.38 P 20 MTT 1.18 1.18 26.53 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 84 NTT 1.94 1.94 P 95 NTT 1.06 1.06 3.00 DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 P 89 NTT .87 .87 P 90 NTT .43 .43 P 91 NTT .96 .96 2.26 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 88 NTT .09 .09 .09 DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 P 85 NTT .97 .97 .97 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 23 MPP .00 C 23 MTT 2,933.67 2,933.67 C 23 NPP 18.75 18.75 C 23 NTT 1,324.58 1,324.58 C SPS .00 C STS 159,909.33 159,909.33 C UPT 214.88 214.88 C UTT 83,388.32 83,388.32 C ZPT .00 C ZTT 1,396.60 1,396.60 P 22 MPP 1,664.24 1,664.24 P 21 MPP 509.60 509.60 P 20 MPP 251.20 251.20 P 19 MPP 74.80 74.80 P 18 MPP 67.45 67.45 P 16 MPP 8.60 8.60 P 15 MPP 22.31 22.31 P 12 MPP .78 .78 P 22 MTT 32,820.56 32,820.56 P 21 MTT 3,608.52 3,608.52 P 20 MTT 792.35 792.35 P 19 MTT 147.67 147.67 P 18 MTT 101.79 101.79 P 16 MTT 8.34 8.34 P 15 MTT 18.44 18.44 P 12 MTT .45 .45 P 22 NPP 97.19 97.19 P 20 NPP 10.23 10.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP .00 P 10 NPP 4.24 4.24 P 09 NPP 13.49 13.49 P 08 NPP 30.67 30.67 P 22 NTT 1,187.45 1,187.45 P 20 NTT 22.98 22.98 P 18 NTT .00 P 10 NTT 1.85 1.85 P 09 NTT 5.27 5.27 P 08 NTT 11.07 11.07 P SPS 5,857.59 5,857.59 P UPT 99.48 99.48 P UTT 504.53 504.53 P ZPT 705.39 705.39 P ZTT 1,439.48 1,439.48 299,274.14 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 23 MPP .00 C 23 MTT 1,050.19 1,050.19 C 23 NPP 16.53 16.53 C 23 NTT 558.55 558.55 C SPS .00 C STS 67,478.68 67,478.68 C UPT 41.39 41.39 C UTT 4,984.72 4,984.72 C ZPT .00 C ZTT 1,657.84 1,657.84 P 22 MPP 420.57 420.57 P 21 MPP 282.29 282.29 P 20 MPP 151.54 151.54 P 19 MPP 76.38 76.38 P 18 MPP 41.97 41.97 P 16 MPP .34 .34 P 22 MTT 8,473.70 8,473.70 P 21 MTT 1,885.84 1,885.84 P 20 MTT 488.80 488.80 P 19 MTT 156.42 156.42 P 18 MTT 61.93 61.93 P 16 MTT .33 .33 P 22 NPP 46.62 46.62 P 09 NPP 6.23 6.23 P 21 NPP 30.50 30.50 P 16 NPP 14.93 14.93 P 16 NTT 11.10 11.10 P 09 NTT 2.54 2.54 P 22 NTT 390.87 390.87 P 21 NTT 128.16 128.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2,509.38 2,509.38 P UPT 43.84 43.84 P UTT 344.91 344.91 P ZPT 119.73 119.73 P ZTT 683.25 683.25 92,160.07 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 23 MPP .00 C 23 MTT 2,145.67 2,145.67 C 23 NPP 62.72 62.72 C 23 NTT 2,194.68 2,194.68 C SPS .00 C STS 130,620.47 130,620.47 C UPT 251.81 251.81 C UTT 158,892.40 158,892.40 C ZPT .00 C ZTT 1,837.10 1,837.10 P 22 MPP 1,184.57 1,184.57 P 21 MPP 325.95 325.95 P 20 MPP 72.76 72.76 P 19 MPP 62.26 62.26 P 18 MPP 81.65 81.65 P 17 MPP 13.59 13.59 P 15 MPP 21.30 21.30 P 22 MTT 21,215.70 21,215.70 P 21 MTT 2,319.26 2,319.26 P 20 MTT 236.89 236.89 P 19 MTT 123.43 123.43 P 18 MTT 121.20 121.20 P 17 MTT 937.49 937.49 P 15 MTT 17.84 17.84 P 22 NPP 50.11 50.11 P 16 NPP 2.40 2.40 P 10 NPP 5.23 5.23 P 09 NPP 2.89 2.89 P 06 NPP 41.30 41.30 P 22 NTT 923.80 923.80 P 16 NTT 1.99 1.99 P 06 NTT 13.72 13.72 P 10 NTT 2.82 2.82 P 09 NTT 1.17 1.17 P SPS 6,928.31 6,928.31 P UPT 276.19 276.19 P UTT 1,686.51 1,686.51 P ZPT 222.57 222.57 P ZTT 2,854.43 2,854.43 335,752.18 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 23 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 92,758.75 92,758.75 C 23 NPP 1,077.25 1,077.25 C 23 NTT 15,721.40 15,721.40 C SPS .00 C STS 537,445.58 537,445.58 C UPT 2,422.20 2,422.20 C UTT 722,603.20 722,603.20 C ZPT .00 C ZTT 1,437.41 1,437.41 P 22 MPP 6,013.74 6,013.74 P 21 MPP 3,145.69 3,145.69 P 20 MPP 382.53 382.53 P 19 MPP 121.18 121.18 P 18 MPP 1,527.01 1,527.01 P 17 MPP 415.13 415.13 P 16 MPP 205.30 205.30 P 22 MTT 244,956.98 244,956.98 P 21 MTT 21,901.08 21,901.08 P 20 MTT 1,229.64 1,229.64 P 19 MTT 238.93 238.93 P 18 MTT 2,273.32 2,273.32 P 17 MTT 501.35 501.35 P 16 MTT 199.34 199.34 P 22 NPP 1,109.64 1,109.64 P 21 NPP 89.67 89.67 P 20 NPP 1.48 1.48 P 14 NPP 64.21 64.21 P 12 NPP 5.05 5.05 P 10 NPP 7.84 7.84 P 07 NPP 350.98 350.98 P 06 NPP 1,011.01 1,011.01 P 05 NPP .00 P 04 NPP 263.03 263.03 P 02 NPP 30.88 30.88 P 01 NPP 22.39 22.39 P 00 NPP 25.83 25.83 P 20 NTT 3.13 3.13 P 14 NTT 55.12 55.12 P 12 NTT 2.62 2.62 P 10 NTT 3.34 3.34 P 07 NTT 125.35 125.35 P 06 NTT 332.57 332.57 P 05 NTT .00 P 04 NTT 78.75 78.75 P 02 NTT 8.15 8.15 P 01 NTT 5.77 5.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 147.63 147.63 P 22 NTT 10,890.38 10,890.38 P 21 NTT 663.72 663.72 P SPS 9,191.57 9,191.57 P UPT 588.00 588.00 P UTT 2,929.65 2,929.65 P ZPT 807.48 807.48 P ZTT 759.45 759.45 1,686,151.70 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 23 MPP .00 C 23 MTT 1,047.36 1,047.36 C 23 NPP .90 .90 C 23 NTT 1,704.09- 1,704.09- C SPS .00 C STS 167,288.35 167,288.35 C UPT 1,297.89 1,297.89 C UTT 125,347.82 125,347.82 C ZPT .00 C ZTT 74,894.07 74,894.07 P 22 MPP 1,312.25 1,312.25 P 21 MPP 1,031.20 1,031.20 P 20 MPP 86.14 86.14 P 16 MPP 3.20 3.20 P 15 MPP 2.28 2.28 P 00 MPP 9.54 9.54 P 20 MTT 243.62 243.62 P 16 MTT 3.11 3.11 P 15 MTT 1.89 1.89 P 00 MTT 2.45 2.45 P 22 MTT 22,615.55 22,615.55 P 21 MTT 4,242.67 4,242.67 P 02 NPP 12.72 12.72 P 22 NPP 26.57 26.57 P 08 NPP 4.60 4.60 P 02 NTT 4.59 4.59 P 22 NTT 209.10 209.10 P 08 NTT 2.12 2.12 P SPS 15,174.65 15,174.65 P UPT 279.35 279.35 P UTT 1,066.63 1,066.63 P ZPT 5,155.42 5,155.42 P ZTT 32,587.93 32,587.93 452,249.88 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 23 MPP .00 C 23 MTT 3,767.33 3,767.33 C 23 NPP 3.62 3.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 NTT 1,640.40 1,640.40 C SPS .00 C STS 501,410.66 501,410.66 C UPT 885.60 885.60 C UTT 220,266.49 220,266.49 C ZPT .00 C ZTT 4,928.53 4,928.53 P 22 MPP 3,885.27 3,885.27 P 21 MPP 1,714.83 1,714.83 P 20 MPP 418.89 418.89 P 19 MPP 112.46 112.46 P 18 MPP 7.69 7.69 P 17 MPP 21.09 21.09 P 22 MTT 95,783.08 95,783.08 P 21 MTT 12,227.50 12,227.50 P 20 MTT 1,339.29 1,339.29 P 19 MTT 223.21 223.21 P 18 MTT 11.76 11.76 P 17 MTT 25.26 25.26 P 22 NPP 221.07 221.07 P 21 NPP 9.87 9.87 P 20 NPP 7.06 7.06 P 16 NPP 12.77 12.77 P 15 NPP 1.14 1.14 P 10 NPP 1.73 1.73 P 09 NPP 22.92 22.92 P 02 NPP 18.27 18.27 P 98 NPP 3.34 3.34 P 97 NPP 32.16 32.16 P 20 NTT 15.44 15.44 P 16 NTT 15.29 15.29 P 15 NTT 1.13 1.13 P 10 NTT .71 .71 P 09 NTT 8.80 8.80 P 02 NTT 4.82 4.82 P 98 NTT .73 .73 P 97 NTT 6.73 6.73 P 22 NTT 1,458.93 1,458.93 P 21 NTT 22.17 22.17 P SPS 11,984.86 11,984.86 P UPT 316.68 316.68 P UTT 4,006.65 4,006.65 P ZPT 152.16 152.16 P ZTT 617.61 617.61 867,616.00 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 23 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 23 MTT 22,713.40 22,713.40 C 23 NPP 203.33 203.33 C 23 NTT 7,730.05 7,730.05 C SPS .00 C STS 705,641.09 705,641.09 C UPT 5,995.47 5,995.47 C UTT 1,282,375.32 1,282,375.32 C ZPT .00 C ZTT 8,549.43 8,549.43 P 22 MPP 12,049.49 12,049.49 P 21 MPP 4,131.05 4,131.05 P 20 MPP 1,739.19 1,739.19 P 19 MPP 842.04 842.04 P 18 MPP 1,850.86 1,850.86 P 17 MPP 783.42 783.42 P 16 MPP 167.47 167.47 P 14 MPP 210.90 210.90 P 13 MPP 51.48 51.48 P 22 MTT 276,228.82 276,228.82 P 21 MTT 29,984.18 29,984.18 P 20 MTT 5,355.43 5,355.43 P 19 MTT 1,609.27 1,609.27 P 18 MTT 2,762.88 2,762.88 P 17 MTT 899.62 899.62 P 16 MTT 159.52 159.52 P 14 MTT 151.73 151.73 P 13 MTT 32.79 32.79 P 22 NPP 1,714.64 1,714.64 P 21 NPP 251.78 251.78 P 20 NPP 132.29 132.29 P 19 NPP 29.28 29.28 P 18 NPP 100.45 100.45 P 16 NPP 8.52 8.52 P 15 NPP 47.82 47.82 P 14 NPP 2.27 2.27 P 12 NPP 4.78 4.78 P 06 NPP 32.97 32.97 P 05 NPP .00 P 04 NPP 22.54 22.54 P 03 NPP 36.13 36.13 P 02 NPP 14.32 14.32 P 22 NTT 17,411.18 17,411.18 P 21 NTT 999.35 999.35 P 20 NTT 255.83 255.83 P 19 NTT 48.01 48.01 P 18 NTT 114.69 114.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 7.00 7.00 P 15 NTT 47.11 47.11 P 14 NTT 1.42 1.42 P 12 NTT 2.42 2.42 P 06 NTT 10.74 10.74 P 05 NTT 73.20 73.20 P 04 NTT 6.72 6.72 P 03 NTT 10.35 10.35 P 02 NTT 3.75 3.75 P SPS 29,651.43 29,651.43 P UPT 777.51 777.51 P UTT 4,024.20 4,024.20 P ZPT 1,022.57 1,022.57 P ZTT 2,903.63 2,903.63 2,431,987.13 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 23 MPP .00 C 23 MTT 6.27- 6.27- C 23 NPP .51 .51 C 23 NTT 8.57 8.57 C SPS .00 C STS 632.63 632.63 C UPT 42.85 42.85 C UTT 1,011.74 1,011.74 P 16 MPP .49 .49 P 21 MPP .15 .15 P 20 MPP 2.04 2.04 P 22 MPP 2.56 2.56 P 20 MTT 6.02 6.02 P 16 MTT .48 .48 P 22 MTT 34.49 34.49 P 21 MTT 1.33 1.33 P 22 NPP .02 .02 P 22 NTT .07 .07 P SPS 228.84 228.84 P UPT .30 .30 P UTT 1.23 1.23 1,968.05 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 23 MPP .00 C 23 MTT 3,757.57 3,757.57 C 23 NPP 239.70 239.70 C 23 NTT 8,933.81 8,933.81 C SPS .00 C STS 716,350.94 716,350.94 C UPT 4,254.25 4,254.25 C UTT 669,133.49 669,133.49 C ZPT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 22,028.33 22,028.33 P 22 MPP 4,272.43 4,272.43 P 21 MPP 1,993.77 1,993.77 P 20 MPP 714.89 714.89 P 19 MPP 754.64 754.64 P 18 MPP 333.57 333.57 P 17 MPP 129.92 129.92 P 15 MPP 13.32 13.32 P 22 MTT 133,097.69 133,097.69 P 21 MTT 13,878.80 13,878.80 P 20 MTT 2,250.98 2,250.98 P 19 MTT 1,437.04 1,437.04 P 18 MTT 513.75 513.75 P 17 MTT 147.65 147.65 P 15 MTT 10.74 10.74 P 22 NPP 182.16 182.16 P 21 NPP 100.84 100.84 P 20 NPP 16.67 16.67 P 19 NPP 16.88 16.88 P 17 NPP 34.62 34.62 P 15 NPP 116.62 116.62 P 09 NPP 9.26 9.26 P 08 NPP 153.14 153.14 P 05 NPP 17.93 17.93 P 20 NTT 41.66 41.66 P 19 NTT 21.78 21.78 P 17 NTT 30.50 30.50 P 15 NTT 114.89 114.89 P 09 NTT 3.82 3.82 P 08 NTT 55.89 55.89 P 05 NTT 76.32 76.32 P 22 NTT 1,955.74 1,955.74 P 21 NTT 331.28 331.28 P SPS 14,283.09 14,283.09 P UPT 290.86 290.86 P UTT 2,764.77 2,764.77 P ZPT 815.66 815.66 P ZTT 2,746.38 2,746.38 1,608,428.04 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 23 MPP .00 C 23 MTT 1,972.80 1,972.80 C 23 NPP 122.42 122.42 C 23 NTT 4,650.00 4,650.00 C SPS .00 C STS 477,461.45 477,461.45 C UPT 402.37 402.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 111,669.00 111,669.00 C ZPT .00 C ZTT 5,318.53 5,318.53 P 22 MPP 1,981.40 1,981.40 P 21 MPP 828.84 828.84 P 20 MPP 278.70 278.70 P 19 MPP 107.42 107.42 P 18 MPP 186.09 186.09 P 17 MPP 17.51 17.51 P 22 MTT 71,022.83 71,022.83 P 21 MTT 6,157.61 6,157.61 P 20 MTT 834.95 834.95 P 19 MTT 220.22 220.22 P 18 MTT 271.61 271.61 P 17 MTT 20.96 20.96 P 22 NPP 99.85 99.85 P 22 NTT 901.90 901.90 P SPS 7,558.96 7,558.96 P UPT 187.30 187.30 P UTT 1,308.47 1,308.47 P ZPT 187.85 187.85 P ZTT 563.44 563.44 694,332.48 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 23 MPP .00 C 23 MTT 1,184.89- 1,184.89- C 23 NPP 78.89 78.89 C 23 NTT 9,650.52 9,650.52 C SPS .00 C SPT .00 C STS 630,606.28 630,606.28 C STT 2,418.57 2,418.57 C UPT 3,822.93 3,822.93 C UTT 765,748.81 765,748.81 C ZPT .00 C ZTT 5,008.15 5,008.15 P 22 MPP 4,081.36 4,081.36 P 21 MPP 1,702.66 1,702.66 P 20 MPP 357.73 357.73 P 18 MPP 279.28 279.28 P 17 MPP 409.34 409.34 P 15 MPP 11.49 11.49 P 22 MTT 196,952.87 196,952.87 P 21 MTT 13,093.87 13,093.87 P 20 MTT 1,160.02 1,160.02 P 18 MTT 426.36 426.36 P 17 MTT 485.68 485.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 9.39 9.39 P 22 NPP 143.68 143.68 P 21 NPP 145.21 145.21 P 20 NPP 58.15 58.15 P 18 NPP 26.51 26.51 P 17 NPP 11.35 11.35 P 14 NPP 14.46 14.46 P 12 NPP 68.10 68.10 P 08 NPP 76.16 76.16 P 07 NPP 58.02 58.02 P 22 NTT 1,353.79 1,353.79 P 21 NTT 555.42 555.42 P 20 NTT 95.34 95.34 P 18 NTT 29.62 29.62 P 17 NTT 10.14 10.14 P 14 NTT 12.10 12.10 P 12 NTT 34.22 34.22 P 08 NTT 28.74 28.74 P 07 NTT 20.61 20.61 P SPS 8,588.54 8,588.54 P UPT 2,590.66 2,590.66 P UTT 11,006.44 11,006.44 P ZPT 998.38 998.38 P ZTT 3,752.92 3,752.92 1,664,797.87 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 23 MPP .00 C 23 MTT 166,327.24 166,327.24 C 23 NPP 179.87 179.87 C 23 NTT 37,716.22 37,716.22 C SPS .00 C STS 2,346,679.10 2,346,679.10 C UPT 6,390.19 6,390.19 C UTT 1,223,275.63 1,223,275.63 C ZPT .00 C ZTT 12,597.85 12,597.85 P 22 MPP 8,524.09 8,524.09 P 21 MPP 2,461.05 2,461.05 P 20 MPP 510.15 510.15 P 19 MPP 76.17 76.17 P 18 MPP 115.25 115.25 P 17 MPP 15.53 15.53 P 16 MPP 9.38 9.38 P 15 MPP 178.54 178.54 P 22 MTT 380,114.37 380,114.37 P 21 MTT 17,900.21 17,900.21 P 20 MTT 1,792.04 1,792.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 150.47 150.47 P 18 MTT 175.23 175.23 P 17 MTT 17.66 17.66 P 16 MTT 9.26 9.26 P 15 MTT 145.75 145.75 P 22 NPP 345.48 345.48 P 21 NPP 41.61 41.61 P 19 NPP 73.71 73.71 P 17 NPP 62.90 62.90 P 10 NPP 13.65 13.65 P 22 NTT 3,130.99 3,130.99 P 21 NTT 117.22 117.22 P 10 NTT 5.81 5.81 P 19 NTT 120.84 120.84 P 17 NTT 55.42 55.42 P SPS 26,165.21 26,165.21 P UPT 1,495.35 1,495.35 P UTT 24,000.93 24,000.93 P ZPT 1,021.35 1,021.35 P ZTT 4,069.69 4,069.69 4,266,081.41 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 23 MPP .00 C 23 MTT 4,358.63 4,358.63 C 23 NPP 71.32 71.32 C 23 NTT 2,186.59 2,186.59 C SPS .00 C STS 201,125.73 201,125.73 C UPT 182.47 182.47 C UTT 28,111.52 28,111.52 C ZPT .00 C ZTT 1,681.71 1,681.71 P 22 MPP 2,744.55 2,744.55 P 21 MPP 1,016.34 1,016.34 P 20 MPP 1,026.04 1,026.04 P 19 MPP 160.37 160.37 P 18 MPP 38.27 38.27 P 17 MPP 71.60 71.60 P 16 MPP 64.49 64.49 P 14 MPP 3.90 3.90 P 22 MTT 51,502.04 51,502.04 P 21 MTT 7,207.61 7,207.61 P 20 MTT 3,047.70 3,047.70 P 19 MTT 321.39 321.39 P 18 MTT 48.66 48.66 P 17 MTT 83.10 83.10 P 16 MTT 59.67 59.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 2.84 2.84 P 22 NPP 156.39 156.39 P 21 NPP 10.10 10.10 P 20 NPP 7.48 7.48 P 19 NPP 9.45 9.45 P 17 NPP 9.04 9.04 P 15 NPP 10.25 10.25 P 12 NPP 1.05 1.05 P 10 NPP 3.10 3.10 P 20 NTT 16.26 16.26 P 19 NTT 15.13 15.13 P 17 NTT 8.41 8.41 P 15 NTT 9.11 9.11 P 12 NTT .70 .70 P 10 NTT 1.62 1.62 P 22 NTT 1,438.67 1,438.67 P 21 NTT 30.80 30.80 P SPS 12,427.12 12,427.12 P UPT 57.67 57.67 P UTT 540.60 540.60 P ZPT 268.52 268.52 P ZTT 818.54 818.54 320,956.55 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 23 MPP .00 C 23 MTT 1,247.45 1,247.45 C 23 NPP 10.60 10.60 C 23 NTT 521.29 521.29 C SPS .00 C STS 134,022.73 134,022.73 C UPT 64.04 64.04 C UTT 9,693.81 9,693.81 C ZPT .00 C ZTT 6,557.37 6,557.37 P 22 MPP 927.86 927.86 P 21 MPP 313.93 313.93 P 20 MPP 91.04 91.04 P 19 MPP 38.38 38.38 P 18 MPP 49.31 49.31 P 17 MPP 13.65 13.65 P 16 MPP 15.53 15.53 P 15 MPP .26 .26 P 22 MTT 18,448.83 18,448.83 P 21 MTT 2,202.14 2,202.14 P 20 MTT 294.86 294.86 P 19 MTT 73.58 73.58 P 18 MTT 73.06 73.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 16.35 16.35 P 16 MTT 13.83 13.83 P 15 MTT .20 .20 P 22 NPP 52.01 52.01 P 21 NPP 6.38 6.38 P 20 NPP 1.66 1.66 P 15 NPP 11.50 11.50 P 14 NPP .28 .28 P 13 NPP .28 .28 P 22 NTT 473.69 473.69 P 21 NTT 58.34 58.34 P 20 NTT 4.86 4.86 P 15 NTT 10.55 10.55 P 14 NTT .24 .24 P 13 NTT .21 .21 P SPS 3,243.73 3,243.73 P UPT 35.25 35.25 P UTT 666.15 666.15 P ZPT 262.76 262.76 P ZTT 1,969.38 1,969.38 181,487.37 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 22 MPP .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 22 MTT .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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .00 P 21 NPP .00 P 20 NPP .00 P 22 NPP .00 P 21 NTT .00 P 20 NTT .00 P 22 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 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 22 MPP .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 22 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,903,275.72 .00 14,903,275.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 P 84 NTT .13 .13 P 85 NTT .01 .01 .14 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 23 MPP .00 C 23 MTT 40,913.21 40,913.21 C 23 NPP 214.64 214.64 C 23 NTT 12,091.44 12,091.44 C SPS .00 C STS 1,544,148.81 1,544,148.81 C UPT 6,259.59 6,259.59 C UTT 1,525,390.65 1,525,390.65 C ZPT .00 C ZTT 10,818.91 10,818.91 P 22 MPP 7,335.16 7,335.16 P 21 MPP 2,790.24 2,790.24 P 20 MPP 1,497.69 1,497.69 P 19 MPP 286.76 286.76 P 18 MPP 952.62 952.62 P 17 MPP 218.03 218.03 P 16 MPP 235.64 235.64 P 22 MTT 284,457.46 284,457.46 P 21 MTT 19,873.69 19,873.69 P 20 MTT 4,632.40 4,632.40 P 19 MTT 558.41 558.41 P 18 MTT 1,279.25 1,279.25 P 17 MTT 252.21 252.21 P 16 MTT 229.06 229.06 P 22 NPP 323.06 323.06 P 21 NPP 62.39 62.39 P 20 NPP 43.61 43.61 P 19 NPP 26.76 26.76 P 18 NPP 7.59 7.59 P 17 NPP 1.51 1.51 P 16 NPP 45.87 45.87 P 15 NPP 21.03 21.03 P 14 NPP 18.31 18.31 P 08 NPP 24.28 24.28 P 01 NPP 23.78 23.78 P 22 NTT 2,783.90 2,783.90 P 21 NTT 222.21 222.21 P 20 NTT 87.08 87.08 P 19 NTT 51.46 51.46 P 18 NTT 8.93 8.93 P 17 NTT 1.33 1.33 P 16 NTT 37.91 37.91 P 15 NTT 22.02 22.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 15.32 15.32 P 08 NTT 8.86 8.86 P 01 NTT 5.92 5.92 P SPS 16,989.50 16,989.50 P UPT 1,364.86 1,364.86 P UTT 13,677.17 13,677.17 P ZPT 1,242.07 1,242.07 P ZTT 3,270.90 3,270.90 3,504,823.50 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 23 MPP .00 C 23 MTT 7,200.13 7,200.13 C 23 NPP 179.64 179.64 C 23 NTT 3,919.40 3,919.40 C SPS .00 C SPT .00 C STS 437,942.83 437,942.83 C STT 47,136.00 47,136.00 C UPT 2,054.42 2,054.42 C UTT 533,509.16 533,509.16 C ZPT .00 C ZTT 3,389.01 3,389.01 P 22 MPP 5,536.64 5,536.64 P 21 MPP 3,293.21 3,293.21 P 20 MPP 851.21 851.21 P 19 MPP 779.17 779.17 P 18 MPP 734.67 734.67 P 17 MPP 99.04 99.04 P 15 MPP 73.09 73.09 P 08 MPP 5.73 5.73 P 01 MPP 1.50 1.50 P 22 MTT 143,222.38 143,222.38 P 21 MTT 23,523.23 23,523.23 P 20 MTT 2,746.81 2,746.81 P 19 MTT 1,609.72 1,609.72 P 18 MTT 1,088.90 1,088.90 P 17 MTT 116.06 116.06 P 15 MTT 60.40 60.40 P 08 MTT 2.17 2.17 P 01 MTT .41 .41 P 22 NPP 435.44 435.44 P 21 NPP 26.73 26.73 P 19 NPP 220.08 220.08 P 15 NPP 23.22 23.22 P 14 NPP 28.46 28.46 P 12 NPP 2.73 2.73 P 08 NPP 3.06 3.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NPP 10.47 10.47 P 22 NTT 4,409.56 4,409.56 P 21 NTT 71.71 71.71 P 19 NTT 343.88 343.88 P 15 NTT 18.49 18.49 P 14 NTT 18.66 18.66 P 12 NTT 1.44 1.44 P 08 NTT 30.57 30.57 P 02 NTT 2.72 2.72 P SPS 32,503.65 32,503.65 P UPT 333.48 333.48 P UTT 3,912.08 3,912.08 P ZPT 651.18 651.18 P ZTT 1,206.57 1,206.57 1,263,329.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,768,152.75 .00 4,768,152.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 94 NTT 2.35 2.35 2.35 DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 P 87 NTT .02 .02 .02 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 89 NTT 1.82 1.82 1.82 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 23 MPP .00 C 23 MTT 1,413.22 1,413.22 C 23 NPP 86.62 86.62 C 23 NTT 2,938.14 2,938.14 C SPS .00 C STS 325,468.14 325,468.14 C UPT 161.68 161.68 C UTT 38,727.50 38,727.50 C ZPT .00 C ZTT 2,321.84 2,321.84 P 22 MPP 1,881.70 1,881.70 P 21 MPP 866.89 866.89 P 20 MPP 116.58 116.58 P 19 MPP 159.30 159.30 P 18 MPP 190.39 190.39 P 17 MPP 222.24 222.24 P 21 MTT 6,069.41 6,069.41 P 20 MTT 361.31 361.31 P 19 MTT 307.52 307.52 P 18 MTT 303.74 303.74 P 17 MTT 256.95 256.95 P 22 MTT 45,925.18 45,925.18 P 22 NPP 159.34 159.34 P 21 NPP 1.13 1.13 P 22 NTT 1,276.08 1,276.08 P 21 NTT 3.84 3.84 P SPS 3,977.99 3,977.99 P UPT 61.32 61.32 P UTT 551.82 551.82 P ZPT 94.23 94.23 P ZTT 359.48 359.48 434,263.58 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 23 MPP .00 C 23 MTT 1,866.12 1,866.12 C 23 NPP .00 C 23 NTT 793.91 793.91 C SPS .00 C STS 158,566.46 158,566.46 C UPT 208.75 208.75 C UTT 66,723.67 66,723.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,156.38 1,156.38 P 22 MPP 841.09 841.09 P 21 MPP 377.72 377.72 P 20 MPP 152.88 152.88 P 19 MPP 57.74 57.74 P 18 MPP 53.37 53.37 P 22 MTT 17,600.45 17,600.45 P 21 MTT 2,631.27 2,631.27 P 20 MTT 494.76 494.76 P 19 MTT 100.96 100.96 P 18 MTT 79.67 79.67 P 22 NPP 56.82 56.82 P 22 NTT 554.36 554.36 P SPS 1,572.80 1,572.80 P UPT 29.04 29.04 P UTT 4,280.80 4,280.80 P ZPT 47.04 47.04 P ZTT 287.62 287.62 258,533.68 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 23 MPP .00 C 23 MTT 1,071.83- 1,071.83- C 23 NPP 1.35 1.35 C 23 NTT 87.54 87.54 C SPS .00 C STS 26,889.87 26,889.87 C UPT 39.01 39.01 C UTT 10,438.05 10,438.05 C ZPT .00 C ZTT 48.96 48.96 P 22 MPP 404.69 404.69 P 21 MPP 71.96 71.96 P 20 MPP 27.43 27.43 P 18 MPP 55.52 55.52 P 17 MPP .27 .27 P 15 MPP 1.23 1.23 P 22 MTT 6,184.80 6,184.80 P 21 MTT 528.64 528.64 P 20 MTT 89.53 89.53 P 18 MTT 82.44 82.44 P 17 MTT .30 .30 P 15 MTT 1.02 1.02 P 22 NPP 2.60 2.60 P 15 NPP 4.92 4.92 P 15 NTT 3.62 3.62 P 22 NTT 25.96 25.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,114.54 3,114.54 P UPT 4.51 4.51 P UTT 20.23 20.23 47,057.16 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 23 MPP .00 C 23 MTT 5,979.66 5,979.66 C 23 NPP 8.23 8.23 C 23 NTT 710.91 710.91 C SPS .00 C STS 37,862.22 37,862.22 C UPT 218.72 218.72 C UTT 123,309.32 123,309.32 C ZPT .00 C ZTT 294.00 294.00 P 22 MPP 875.15 875.15 P 21 MPP 212.37 212.37 P 20 MPP 231.80 231.80 P 19 MPP 29.29 29.29 P 18 MPP 28.55 28.55 P 17 MPP 57.26 57.26 P 16 MPP 51.93 51.93 P 22 MTT 36,494.58 36,494.58 P 21 MTT 1,634.53 1,634.53 P 20 MTT 741.05 741.05 P 19 MTT 58.00 58.00 P 18 MTT 42.63 42.63 P 17 MTT 65.08 65.08 P 16 MTT 50.71 50.71 P 22 NPP 12.89 12.89 P 21 NPP 12.45 12.45 P 21 NTT 42.42 42.42 P 22 NTT 83.15 83.15 P SPS 717.53 717.53 P UPT 109.87 109.87 P UTT 276.28 276.28 210,210.58 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 23 MPP .00 C 23 MTT 10,020.08 10,020.08 C 23 NPP 85.62 85.62 C 23 NTT 8,754.95 8,754.95 C SPS .00 C STS 393,711.16 393,711.16 C UPT 1,663.79 1,663.79 C UTT 497,860.30 497,860.30 C ZPT .00 C ZTT 4,344.57 4,344.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MPP 1,782.85 1,782.85 P 21 MPP 976.49 976.49 P 20 MPP 633.09 633.09 P 19 MPP 120.69 120.69 P 18 MPP 483.68 483.68 P 17 MPP 64.67 64.67 P 16 MPP 111.23 111.23 P 22 MTT 67,274.04 67,274.04 P 21 MTT 6,824.05 6,824.05 P 20 MTT 1,841.81 1,841.81 P 19 MTT 239.04 239.04 P 18 MTT 701.65 701.65 P 17 MTT 77.46 77.46 P 16 MTT 108.31 108.31 P 22 NPP 168.17 168.17 P 21 NPP 17.16 17.16 P 19 NPP 30.54 30.54 P 17 NPP 1.25 1.25 P 15 NPP 18.60 18.60 P 14 NPP 14.50 14.50 P 08 NPP 27.95 27.95 P 19 NTT 58.73 58.73 P 17 NTT 1.10 1.10 P 15 NTT 19.47 19.47 P 14 NTT 12.14 12.14 P 08 NTT 10.20 10.20 P 22 NTT 1,470.16 1,470.16 P 21 NTT 52.82 52.82 P SPS 8,233.12 8,233.12 P UPT 466.47 466.47 P UTT 5,023.52 5,023.52 P ZPT 166.93 166.93 P ZTT 648.05 648.05 1,014,120.41 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 23 MPP .00 C 23 MTT 5,729.99 5,729.99 C 23 NPP 10.09 10.09 C 23 NTT 1,901.66 1,901.66 C SPS .00 C STS 307,397.09 307,397.09 C UPT 634.70 634.70 C UTT 198,263.22 198,263.22 C ZPT .00 C ZTT 2,989.17 2,989.17 P 22 MPP 3,396.83 3,396.83 P 21 MPP 1,857.50 1,857.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 391.31 391.31 P 19 MPP 415.17 415.17 P 18 MPP 456.29 456.29 P 17 MPP 57.11 57.11 P 15 MPP 109.44 109.44 P 08 MPP 10.88 10.88 P 01 MPP 1.96 1.96 P 22 MTT 75,820.13 75,820.13 P 21 MTT 13,612.35 13,612.35 P 20 MTT 1,257.25 1,257.25 P 19 MTT 875.61 875.61 P 18 MTT 678.40 678.40 P 17 MTT 66.58 66.58 P 15 MTT 90.43 90.43 P 08 MTT 4.11 4.11 P 01 MTT .52 .52 P 02 NPP 9.31 9.31 P 21 NPP 26.77 26.77 P 08 NPP 5.25 5.25 P 22 NPP 69.90 69.90 P 08 NTT 52.47 52.47 P 02 NTT 2.42 2.42 P 22 NTT 532.62 532.62 P 21 NTT 69.39 69.39 P SPS 13,921.06 13,921.06 P UPT 179.86 179.86 P UTT 573.93 573.93 P ZPT 780.44 780.44 P ZTT 1,211.29 1,211.29 633,462.50 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 23 MPP .00 C 23 MTT .00 C 23 NPP .00 C 23 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 22 MPP .00 P 22 MTT .00 P 21 MTT .00 P 15 NPP .58 .58 P 15 NTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 69.27 69.27 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 70.42 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 23 MPP .00 C 23 MTT 124.57- 124.57- C 23 NPP 59.52 59.52 C 23 NTT 539.70 539.70 C SPS .00 C SPT .00 C STS 505.19- 505.19- C STT .00 C UPT .00 C UTT 21,568.66 21,568.66 C ZPT .00 C ZTT .00 P 22 MPP 1,524.24 1,524.24 P 21 MPP 2,874.71 2,874.71 P 20 MPP 875.75 875.75 P 19 MPP 259.24 259.24 P 18 MPP 310.55 310.55 P 17 MPP 51.39 51.39 P 22 MTT 61,952.44 61,952.44 P 21 MTT 19,553.84 19,553.84 P 20 MTT 2,893.97 2,893.97 P 19 MTT 510.45 510.45 P 18 MTT 461.01 461.01 P 17 MTT 60.47 60.47 P 22 NPP 187.38 187.38 P 21 NPP 13.26 13.26 P 19 NPP 222.84 222.84 P 15 NPP 3.80 3.80 P 14 NPP 29.93 29.93 P 12 NPP 2.51 2.51 P 22 NTT 1,938.37 1,938.37 P 21 NTT 38.99 38.99 P 19 NTT 348.19 348.19 P 15 NTT 3.98 3.98 P 14 NTT 19.63 19.63 P 12 NTT 1.32 1.32 P SPS 10,702.15 10,702.15 P UPT 206.68 206.68 P UTT 3,281.99 3,281.99 P ZPT 55.21 55.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 143.62 143.62 130,066.03 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 C UPT .00 C UTT .00 P 22 MPP .00 P 22 MTT .00 .00 DD22 MT VIEW ELEMENTARY BOND 241 038 9782 C 23 MPP .00 C 23 MTT 92.36- 92.36- C 23 NPP 4.02 4.02 C 23 NTT 40.18 40.18 C SPS .00 C STS 5,352.26 5,352.26 C UPT .00 C UTT .00 P 22 MPP 1,720.39 1,720.39 P 21 MPP 448.48 448.48 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 22 MTT 50,237.35 50,237.35 P 21 MTT 3,424.69 3,424.69 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 22 NPP 35.61 35.61 P 21 NPP 3.24 3.24 P 22 NTT 196.91 196.91 P 21 NTT 10.95 10.95 P SPS 226.08 226.08 P STS 708.27 708.27 62,316.07 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 23 MPP .00 C 23 MTT 378.94 378.94 C 23 NPP 4.07 4.07 C 23 NTT 851.14 851.14 C SPS .00 C STS 242,270.73 242,270.73 C UPT 219.43 219.43 C UTT 81,376.38 81,376.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 25.90 25.90 P 22 MPP 1,139.22 1,139.22 P 21 MPP 403.95 403.95 P 20 MPP 188.03 188.03 P 19 MPP .11 .11 P 22 MTT 49,538.29 49,538.29 P 21 MTT 2,843.29 2,843.29 P 20 MTT 592.93 592.93 P 19 MTT .25 .25 P 22 NPP 48.18 48.18 P 18 NPP 4.60 4.60 P 21 NPP 16.72 16.72 P 20 NPP 27.96 27.96 P 20 NTT 55.95 55.95 P 18 NTT 5.41 5.41 P 22 NTT 497.03 497.03 P 21 NTT 66.64 66.64 P SPS 3,560.39 3,560.39 P UPT 39.16 39.16 P UTT 317.56 317.56 384,472.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,174,576.88 .00 3,174,576.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 5,255.41 5,255.41 C 21 MTT 319.14- 319.14- C 20 MTT 127.47- 127.47- C 19 MTT 4.56- 4.56- C 18 MTT 2.75- 2.75- C 17 MTT 1.41- 1.41- C 16 MTT .20- .20- C 15 MTT 1.19- 1.19- C 14 MTT .50- .50- C 22 NTT 2,323.36 2,323.36 C 21 NTT 388.42 388.42 C 20 NTT 16.13 16.13 C 19 NTT 7.86 7.86 C 18 NTT 21.46 21.46 C 17 NTT 7.08- 7.08- C 16 NTT 2.51- 2.51- C 15 NTT .06 .06 C 14 NTT .19- .19- C STS 251,435.21 251,435.21 C STT 63.71 63.71 C UTT 124,121.46 124,121.46 C ZTT 3,552.66 3,552.66 P 22 MPP 797.20 797.20 P 21 MPP 926.38 926.38 P 20 MPP 277.52 277.52 P 19 MPP 96.69 96.69 P 18 MPP 96.21 96.21 P 17 MPP 100.67 100.67 P 16 MPP 28.57 28.57 P 15 MPP 15.74 15.74 P 14 MPP 23.59 23.59 P 13 MPP .00 P 12 MPP 3.47 3.47 P 11 MPP .71 .71 P 07 MPP .00 P 06 MPP .48 .48 P 05 MPP .02 .02 P 00 MPP 1.29 1.29 P 99 MPP .27 .27 P 98 MPP .00 P 22 MTT 27,049.14 27,049.14 P 21 MTT 12,964.91 12,964.91 P 20 MTT 1,324.71 1,324.71 P 19 MTT 257.51 257.51 P 18 MTT 161.91 161.91 P 17 MTT 174.68 174.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 58.41 58.41 P 15 MTT 21.31 21.31 P 14 MTT 21.50 21.50 P 13 MTT .00 P 12 MTT 2.21 2.21 P 11 MTT .45 .45 P 07 MTT .00 P 06 MTT 32.33 32.33 P 05 MTT 2.21 2.21 P 00 MTT .33 .33 P 99 MTT .07 .07 P 98 MTT .00 P 22 NTT 340.91 340.91 P 21 NTT 319.49 319.49 P 20 NTT 51.41 51.41 P 19 NTT 19.03 19.03 P 18 NTT 6.04 6.04 P 17 NTT 3.81 3.81 P 16 NTT 6.28 6.28 P 15 NTT 4.94 4.94 P 14 NTT 9.10 9.10 P 13 NTT 1.87 1.87 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .19 .19 P 09 NTT .42 .42 P 08 NTT 1.26 1.26 P 07 NTT .96 .96 P 06 NTT 5.79 5.79 P 05 NTT 5.07 5.07 P 04 NTT 2.42 2.42 P 03 NTT .08 .08 P 02 NTT .05 .05 P 01 NTT 1.21 1.21 P 00 NTT .57 .57 P 99 NTT 2.70 2.70 P 98 NTT .43 .43 P 97 NTT .21 .21 P 96 NTT .32 .32 P 95 NTT .24 .24 P 94 NTT .20 .20 P 92 NTT .01 .01 P 91 NTT .21 .21 P 90 NTT .67 .67 P 89 NTT .40 .40 P 88 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .16 .16 P 85 NTT .36 .36 P 84 NTT .23 .23 P UTT 1,252.35 1,252.35 P ZTT 1,199.46 1,199.46 434,398.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,398.50 .00 434,398.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 72,559.23 72,559.23 C 21 MTT 4,339.29- 4,339.29- C 20 MTT 1,736.45- 1,736.45- C 19 MTT 58.99- 58.99- C 18 MTT 34.78- 34.78- C 17 MTT 16.86- 16.86- C 16 MTT 2.33- 2.33- C 15 MTT 10.18- 10.18- C 14 MTT 3.73- 3.73- C 22 NTT 32,077.64 32,077.64 C 21 NTT 5,281.29 5,281.29 C 20 NTT 219.81 219.81 C 19 NTT 101.67 101.67 C 18 NTT 271.89 271.89 C 17 NTT 84.48- 84.48- C 16 NTT 28.82- 28.82- C 15 NTT .57 .57 C 14 NTT 1.40- 1.40- C STS 3,088,802.71 3,088,802.71 C STT 782.67 782.67 C UTT 1,524,793.23 1,524,793.23 C ZTT 43,643.24 43,643.24 C SRD 2,037.97 2,037.97 P 22 MPP 11,006.56 11,006.56 P 21 MPP 12,595.90 12,595.90 P 20 MPP 3,780.38 3,780.38 P 19 MPP 1,250.64 1,250.64 P 18 MPP 1,219.05 1,219.05 P 17 MPP 1,201.13 1,201.13 P 16 MPP 328.02 328.02 P 15 MPP 135.02 135.02 P 14 MPP 177.40 177.40 P 13 MPP .00 P 12 MPP 31.92 31.92 P 11 MPP 8.32 8.32 P 07 MPP .00 P 06 MPP 6.21 6.21 P 05 MPP .30 .30 P 00 MPP 11.73 11.73 P 99 MPP 2.34 2.34 P 98 MPP .00 P 22 MTT 373,455.94 373,455.94 P 21 MTT 176,282.22 176,282.22 P 20 MTT 18,045.24 18,045.24 P 19 MTT 3,330.58 3,330.58 P 18 MTT 2,051.51 2,051.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2,084.24 2,084.24 P 16 MTT 670.64 670.64 P 15 MTT 182.81 182.81 P 14 MTT 161.77 161.77 P 13 MTT .00 P 12 MTT 20.34 20.34 P 11 MTT 5.40 5.40 P 07 MTT .00 P 06 MTT 419.90 419.90 P 05 MTT 27.50 27.50 P 00 MTT 3.00 3.00 P 99 MTT .62 .62 P 98 MTT .00 P 21 NTT 4,344.07 4,344.07 P 20 NTT 700.23 700.23 P 19 NTT 246.10 246.10 P 18 NTT 76.40 76.40 P 17 NTT 45.54 45.54 P 16 NTT 72.16 72.16 P 15 NTT 42.41 42.41 P 14 NTT 68.44 68.44 P 13 NTT 13.77 13.77 P 12 NTT .60 .60 P 11 NTT .00 P 10 NTT 2.22 2.22 P 09 NTT 4.99 4.99 P 08 NTT 15.74 15.74 P 07 NTT 12.26 12.26 P 06 NTT 75.27 75.27 P 05 NTT 62.88 62.88 P 04 NTT 27.63 27.63 P 03 NTT .79 .79 P 02 NTT .51 .51 P 01 NTT 10.02 10.02 P 00 NTT 5.15 5.15 P 99 NTT 23.10 23.10 P 98 NTT 3.54 3.54 P 97 NTT 1.58 1.58 P 96 NTT 2.44 2.44 P 95 NTT 1.76 1.76 P 94 NTT 1.43 1.43 P 92 NTT .13 .13 P 91 NTT 1.44 1.44 P 90 NTT 5.06 5.06 P 89 NTT 2.75 2.75 P 88 NTT 2.18 2.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .57 .57 P 85 NTT 1.23 1.23 P 84 NTT .82 .82 P 22 NTT 4,706.84 4,706.84 P UTT 17,291.34 17,291.34 P ZTT 16,560.66 16,560.66 5,417,185.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,417,185.29 .00 5,417,185.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 4,637.39 4,637.39 C 21 MTT 260.57- 260.57- C 20 MTT 101.89- 101.89- C 19 MTT 3.47- 3.47- C 18 MTT 2.03- 2.03- C 17 MTT 1.01- 1.01- C 16 MTT .15- .15- C 15 MTT .64- .64- C 14 MTT .24- .24- C 22 NTT 2,050.14 2,050.14 C 21 NTT 317.14 317.14 C 20 NTT 12.90 12.90 C 19 NTT 5.99 5.99 C 18 NTT 15.85 15.85 C 17 NTT 5.06- 5.06- C 16 NTT 1.77- 1.77- C 15 NTT .04 .04 C 14 NTT .09- .09- C STS 205,587.24 205,587.24 C STT 52.10 52.10 C UTT 101,488.52 101,488.52 C ZTT 2,904.85 2,904.85 P 22 MPP 703.45 703.45 P 21 MPP 756.39 756.39 P 20 MPP 221.84 221.84 P 19 MPP 73.62 73.62 P 18 MPP 71.11 71.11 P 17 MPP 71.96 71.96 P 16 MPP 20.13 20.13 P 15 MPP 8.49 8.49 P 14 MPP 11.34 11.34 P 13 MPP .00 P 12 MPP 2.22 2.22 P 11 MPP .58 .58 P 07 MPP .00 P 06 MPP .45 .45 P 05 MPP .02 .02 P 00 MPP 1.00 1.00 P 22 MTT 23,868.24 23,868.24 P 21 MTT 10,585.80 10,585.80 P 20 MTT 1,058.94 1,058.94 P 19 MTT 196.06 196.06 P 18 MTT 119.66 119.66 P 17 MTT 124.87 124.87 P 16 MTT 41.15 41.15 P 15 MTT 11.49 11.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 10.34 10.34 P 13 MTT .00 P 12 MTT 1.41 1.41 P 11 MTT .38 .38 P 07 MTT .00 P 06 MTT 30.62 30.62 P 05 MTT 1.88 1.88 P 00 MTT .25 .25 P 22 NTT 300.82 300.82 P 21 NTT 260.87 260.87 P 20 NTT 41.09 41.09 P 19 NTT 14.49 14.49 P 18 NTT 4.46 4.46 P 17 NTT 2.73 2.73 P 16 NTT 4.43 4.43 P 15 NTT 2.67 2.67 P 14 NTT 4.37 4.37 P 13 NTT .90 .90 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .16 .16 P 09 NTT .36 .36 P 08 NTT 1.17 1.17 P 07 NTT .89 .89 P 06 NTT 5.49 5.49 P 05 NTT 4.32 4.32 P 04 NTT 1.90 1.90 P 03 NTT .06 .06 P 02 NTT .03 .03 P 01 NTT .80 .80 P 00 NTT .43 .43 P UTT 1,105.16 1,105.16 P ZTT 1,058.43 1,058.43 357,505.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 357,505.00 .00 357,505.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 55,750.70 55,750.70 C 21 MTT 3,280.55- 3,280.55- C 20 MTT 1,316.30- 1,316.30- C 19 MTT 45.09- 45.09- C 18 MTT 26.68- 26.68- C 17 MTT 13.24- 13.24- C 16 MTT 1.84- 1.84- C 15 MTT 8.02- 8.02- C 14 MTT 2.96- 2.96- C 22 NTT 24,646.78 24,646.78 C 21 NTT 3,992.71 3,992.71 C 20 NTT 166.63 166.63 C 19 NTT 77.73 77.73 C 18 NTT 208.52 208.52 C 17 NTT 66.32- 66.32- C 16 NTT 22.77- 22.77- C 15 NTT .45 .45 C 14 NTT 1.12- 1.12- C STS 2,359,543.35 2,359,543.35 C STT 597.88 597.88 C UTT 1,164,792.99 1,164,792.99 C ZTT 33,339.17 33,339.17 P 22 MPP 8,456.87 8,456.87 P 21 MPP 9,522.61 9,522.61 P 20 MPP 2,865.68 2,865.68 P 19 MPP 956.12 956.12 P 18 MPP 934.92 934.92 P 17 MPP 942.81 942.81 P 16 MPP 259.13 259.13 P 15 MPP 106.54 106.54 P 14 MPP 140.68 140.68 P 13 MPP .00 P 12 MPP 25.84 25.84 P 11 MPP 6.70 6.70 P 07 MPP .00 P 06 MPP 5.51 5.51 P 05 MPP .26 .26 P 00 MPP 11.22 11.22 P 99 MPP 2.29 2.29 P 98 MPP .00 P 22 MTT 286,943.89 286,943.89 P 21 MTT 133,270.93 133,270.93 P 20 MTT 13,679.05 13,679.05 P 19 MTT 2,546.28 2,546.28 P 18 MTT 1,573.35 1,573.35 P 17 MTT 1,635.99 1,635.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 529.81 529.81 P 15 MTT 144.25 144.25 P 14 MTT 128.28 128.28 P 13 MTT .00 P 12 MTT 16.45 16.45 P 11 MTT 4.34 4.34 P 07 MTT .00 P 06 MTT 372.73 372.73 P 05 MTT 24.24 24.24 P 00 MTT 2.87 2.87 P 99 MTT .61 .61 P 98 MTT .00 P 20 NTT 530.80 530.80 P 19 NTT 188.15 188.15 P 18 NTT 58.60 58.60 P 17 NTT 35.74 35.74 P 16 NTT 57.00 57.00 P 15 NTT 33.46 33.46 P 14 NTT 54.27 54.27 P 13 NTT 11.05 11.05 P 12 NTT .48 .48 P 11 NTT .00 P 10 NTT 1.82 1.82 P 09 NTT 4.19 4.19 P 08 NTT 13.71 13.71 P 07 NTT 10.81 10.81 P 06 NTT 66.81 66.81 P 05 NTT 55.44 55.44 P 04 NTT 24.44 24.44 P 03 NTT .71 .71 P 02 NTT .46 .46 P 01 NTT 9.24 9.24 P 00 NTT 4.92 4.92 P 99 NTT 22.54 22.54 P 98 NTT 3.55 3.55 P 97 NTT 1.60 1.60 P 96 NTT 2.51 2.51 P 95 NTT 1.84 1.84 P 94 NTT 1.47 1.47 P 92 NTT .13 .13 P 91 NTT 1.48 1.48 P 90 NTT 5.22 5.22 P 89 NTT 2.95 2.95 P 88 NTT 2.43 2.43 P 87 NTT .67 .67 P 85 NTT 1.54 1.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT 1.04 1.04 P 22 NTT 3,616.49 3,616.49 P 21 NTT 3,284.16 3,284.16 P UTT 13,285.76 13,285.76 P ZTT 12,724.35 12,724.35 4,137,564.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,137,564.10 .00 4,137,564.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 27,799.95 27,799.95 C 21 MTT 1,702.26- 1,702.26- C 20 MTT 694.11- 694.11- C 19 MTT 24.02- 24.02- C 18 MTT 14.42- 14.42- C 17 MTT 7.26- 7.26- C 16 MTT 1.03- 1.03- C 15 MTT 4.54- 4.54- C 14 MTT 1.67- 1.67- C 22 NTT 12,290.06 12,290.06 C 21 NTT 2,071.80 2,071.80 C 20 NTT 87.86 87.86 C 19 NTT 41.40 41.40 C 18 NTT 112.71 112.71 C 17 NTT 36.38- 36.38- C 16 NTT 12.73- 12.73- C 15 NTT .26 .26 C 14 NTT .63- .63- C STS 1,160,115.42 1,160,115.42 C STT 293.96 293.96 C UTT 572,693.14 572,693.14 C ZTT 16,391.86 16,391.86 P 22 MPP 4,216.99 4,216.99 P 21 MPP 4,941.26 4,941.26 P 20 MPP 1,511.12 1,511.12 P 19 MPP 509.23 509.23 P 18 MPP 505.35 505.35 P 17 MPP 517.31 517.31 P 16 MPP 144.82 144.82 P 15 MPP 60.14 60.14 P 14 MPP 79.43 79.43 P 13 MPP .00 P 12 MPP 14.96 14.96 P 11 MPP 3.97 3.97 P 07 MPP .00 P 06 MPP 3.59 3.59 P 05 MPP .16 .16 P 00 MPP 6.69 6.69 P 99 MPP 1.39 1.39 P 98 MPP .00 P 22 MTT 143,083.91 143,083.91 P 21 MTT 69,154.00 69,154.00 P 20 MTT 7,213.18 7,213.18 P 19 MTT 1,356.13 1,356.13 P 18 MTT 850.45 850.45 P 17 MTT 897.64 897.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 296.07 296.07 P 15 MTT 81.42 81.42 P 14 MTT 72.44 72.44 P 13 MTT .00 P 12 MTT 9.54 9.54 P 11 MTT 2.57 2.57 P 07 MTT .00 P 06 MTT 242.95 242.95 P 05 MTT 14.71 14.71 P 00 MTT 1.71 1.71 P 99 MTT .38 .38 P 98 MTT .00 P 22 NTT 1,803.35 1,803.35 P 21 NTT 1,704.14 1,704.14 P 20 NTT 279.90 279.90 P 19 NTT 100.21 100.21 P 18 NTT 31.67 31.67 P 17 NTT 19.61 19.61 P 16 NTT 31.86 31.86 P 15 NTT 18.88 18.88 P 14 NTT 30.65 30.65 P 13 NTT 6.31 6.31 P 12 NTT .28 .28 P 11 NTT .00 P 10 NTT 1.09 1.09 P 09 NTT 2.59 2.59 P 08 NTT 8.69 8.69 P 07 NTT 7.32 7.32 P 06 NTT 43.55 43.55 P 05 NTT 33.63 33.63 P 04 NTT 14.27 14.27 P 03 NTT .40 .40 P 02 NTT .26 .26 P 01 NTT 5.46 5.46 P 00 NTT 2.94 2.94 P 99 NTT 13.76 13.76 P 98 NTT 2.15 2.15 P 97 NTT .97 .97 P 96 NTT 1.54 1.54 P 95 NTT 1.13 1.13 P 94 NTT .94 .94 P 92 NTT .08 .08 P 91 NTT .94 .94 P 90 NTT 3.00 3.00 P 89 NTT 1.57 1.57 P 88 NTT 1.21 1.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .31 .31 P 85 NTT .67 .67 P 84 NTT .44 .44 P UTT 6,624.94 6,624.94 P ZTT 6,344.97 6,344.97 2,042,338.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,042,338.56 .00 2,042,338.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 46,725.83 46,725.83 46,725.83 GA01 GENERAL TAX LEVY JAA S01 001 C STS 348,180.35 348,180.35 C STT 88.22 88.22 C UTT 171,879.88 171,879.88 C ZTT 4,919.61 4,919.61 P UTT 2,008.23 2,008.23 P ZTT 1,923.36 1,923.36 528,999.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 22 MTT 22,549.86 22,549.86 C 21 MTT 1,344.33- 1,344.33- C 20 MTT 539.83- 539.83- C 19 MTT 19.05- 19.05- C 18 MTT 10.99- 10.99- C 17 MTT 6.63- 6.63- C 16 MTT .95- .95- C 15 MTT 4.16- 4.16- C 14 MTT 1.42- 1.42- C 22 NTT 9,969.04 9,969.04 C 21 NTT 1,636.16 1,636.16 C 20 NTT 68.34 68.34 C 19 NTT 32.84 32.84 C 18 NTT 85.87 85.87 C 17 NTT 33.21- 33.21- C 16 NTT 11.75- 11.75- C 15 NTT .23 .23 C 14 NTT .53- .53- P 22 MPP 3,420.61 3,420.61 P 21 MPP 3,902.24 3,902.24 P 20 MPP 1,175.26 1,175.26 P 19 MPP 403.87 403.87 P 18 MPP 385.03 385.03 P 17 MPP 472.09 472.09 P 16 MPP 133.73 133.73 P 15 MPP 55.24 55.24 P 14 MPP 67.12 67.12 P 13 MPP .00 P 12 MPP 8.05 8.05 P 11 MPP 1.99 1.99 P 07 MPP .00 P 06 MPP 1.45 1.45 P 05 MPP .06 .06 P 00 MPP 2.40 2.40 P 99 MPP .50 .50 P 98 MPP .00 P 22 MTT 116,062.11 116,062.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 54,612.55 54,612.55 P 20 MTT 5,610.01 5,610.01 P 19 MTT 1,075.56 1,075.56 P 18 MTT 647.95 647.95 P 17 MTT 819.18 819.18 P 16 MTT 273.41 273.41 P 15 MTT 74.79 74.79 P 14 MTT 61.19 61.19 P 13 MTT .00 P 12 MTT 5.12 5.12 P 11 MTT 1.30 1.30 P 07 MTT .00 P 06 MTT 98.13 98.13 P 05 MTT 5.40 5.40 P 00 MTT .62 .62 P 99 MTT .13 .13 P 98 MTT .00 P 22 NTT 1,462.78 1,462.78 P 21 NTT 1,345.81 1,345.81 P 20 NTT 217.70 217.70 P 19 NTT 79.48 79.48 P 18 NTT 24.14 24.14 P 17 NTT 17.90 17.90 P 16 NTT 29.42 29.42 P 15 NTT 17.35 17.35 P 14 NTT 25.89 25.89 P 13 NTT 3.59 3.59 P 12 NTT .15 .15 P 11 NTT .00 P 10 NTT .52 .52 P 09 NTT 1.15 1.15 P 08 NTT 3.70 3.70 P 07 NTT 3.00 3.00 P 06 NTT 17.60 17.60 P 05 NTT 12.36 12.36 P 04 NTT 5.97 5.97 P 03 NTT .18 .18 P 02 NTT .10 .10 P 01 NTT 2.12 2.12 P 00 NTT 1.06 1.06 P 99 NTT 4.88 4.88 P 98 NTT .75 .75 P 97 NTT .30 .30 P 96 NTT .42 .42 P 95 NTT .28 .28 P 94 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .02 .02 P 91 NTT .22 .22 P 90 NTT .73 .73 P 89 NTT .40 .40 P 88 NTT .31 .31 P 87 NTT .09 .09 P 85 NTT .19 .19 P 84 NTT .13 .13 225,027.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 800,752.95 .00 800,752.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 136.76 136.76 136.76 GA01 GENERAL TAX LEVY JAI S02 001 C STS 854,115.89 854,115.89 C STT 216.43 216.43 C UTT 421,635.91 421,635.91 C ZTT 12,068.23 12,068.23 C SRD 2,375.73 2,375.73 P UTT 4,939.33 4,939.33 P ZTT 4,730.59 4,730.59 1,300,082.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 22 MTT 15,502.48 15,502.48 C 21 MTT 929.03- 929.03- C 20 MTT 371.24- 371.24- C 19 MTT 12.53- 12.53- C 18 MTT 7.53- 7.53- C 17 MTT 3.64- 3.64- C 16 MTT .50- .50- C 15 MTT 2.23- 2.23- C 14 MTT .83- .83- C 22 NTT 6,853.48 6,853.48 C 21 NTT 1,130.71 1,130.71 C 20 NTT 46.99 46.99 C 19 NTT 21.59 21.59 C 18 NTT 58.85 58.85 C 17 NTT 18.25- 18.25- C 16 NTT 6.18- 6.18- C 15 NTT .13 .13 C 14 NTT .31- .31- P 22 MPP 2,351.58 2,351.58 P 21 MPP 2,696.75 2,696.75 P 20 MPP 808.22 808.22 P 19 MPP 265.63 265.63 P 18 MPP 263.85 263.85 P 17 MPP 259.57 259.57 P 16 MPP 70.34 70.34 P 15 MPP 29.60 29.60 P 14 MPP 39.43 39.43 P 13 MPP .00 P 12 MPP 5.71 5.71 P 11 MPP 1.50 1.50 P 07 MPP .00 P 06 MPP 1.39 1.39 P 05 MPP .07 .07 P 00 MPP 4.31 4.31 P 99 MPP .91 .91 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 79,789.93 79,789.93 P 21 MTT 37,741.57 37,741.57 P 20 MTT 3,857.93 3,857.93 P 19 MTT 707.39 707.39 P 18 MTT 444.02 444.02 P 17 MTT 450.42 450.42 P 16 MTT 143.82 143.82 P 15 MTT 40.07 40.07 P 14 MTT 35.96 35.96 P 13 MTT .00 P 12 MTT 3.64 3.64 P 11 MTT .97 .97 P 07 MTT .00 P 06 MTT 93.54 93.54 P 05 MTT 6.00 6.00 P 00 MTT 1.10 1.10 P 99 MTT .24 .24 P 98 MTT .00 P 19 NTT 52.27 52.27 P 18 NTT 16.53 16.53 P 17 NTT 9.84 9.84 P 16 NTT 15.47 15.47 P 15 NTT 9.30 9.30 P 14 NTT 15.21 15.21 P 13 NTT 2.45 2.45 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .40 .40 P 09 NTT .92 .92 P 08 NTT 3.06 3.06 P 07 NTT 2.54 2.54 P 06 NTT 16.76 16.76 P 05 NTT 13.72 13.72 P 04 NTT 7.49 7.49 P 03 NTT .25 .25 P 02 NTT .16 .16 P 01 NTT 3.41 3.41 P 00 NTT 1.88 1.88 P 99 NTT 9.00 9.00 P 98 NTT 1.40 1.40 P 97 NTT .64 .64 P 96 NTT 1.04 1.04 P 95 NTT .78 .78 P 94 NTT .63 .63 P 92 NTT .06 .06 P 91 NTT .68 .68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 2.43 2.43 P 89 NTT 1.35 1.35 P 88 NTT 1.03 1.03 P 87 NTT .27 .27 P 85 NTT .62 .62 P 84 NTT .41 .41 P 22 NTT 1,005.63 1,005.63 P 21 NTT 930.05 930.05 P 20 NTT 149.70 149.70 154,654.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,454,873.78 .00 1,454,873.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .19 .19 P 85 NTT .31 .31 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 JDT S09 001 C STS 319,455.36 319,455.36 C STT 80.94 80.94 C UTT 157,699.73 157,699.73 C ZTT 4,513.75 4,513.75 C SRD 404.43 404.43 P UTT 1,840.78 1,840.78 P ZTT 1,763.04 1,763.04 485,758.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 22 MTT 11,500.26 11,500.26 C 21 MTT 690.11- 690.11- C 20 MTT 277.71- 277.71- C 19 MTT 9.53- 9.53- C 18 MTT 5.77- 5.77- C 17 MTT 2.88- 2.88- C 16 MTT .40- .40- C 15 MTT 1.76- 1.76- C 14 MTT .64- .64- C 22 NTT 5,084.14 5,084.14 C 21 NTT 839.92 839.92 C 20 NTT 35.16 35.16 C 19 NTT 16.43 16.43 C 18 NTT 45.05 45.05 C 17 NTT 14.40- 14.40- C 16 NTT 4.95- 4.95- C 15 NTT .10 .10 C 14 NTT .24- .24- P 22 MPP 1,744.48 1,744.48 P 21 MPP 2,003.22 2,003.22 P 20 MPP 604.60 604.60 P 19 MPP 202.08 202.08 P 18 MPP 202.00 202.00 P 17 MPP 204.72 204.72 P 16 MPP 56.31 56.31 P 15 MPP 23.33 23.33 P 14 MPP 30.75 30.75 P 13 MPP .00 P 12 MPP 4.31 4.31 P 11 MPP 1.12 1.12 P 07 MPP .00 P 06 MPP .95 .95 P 05 MPP .04 .04 P 00 MPP 2.81 2.81 P 99 MPP .59 .59 P 98 MPP .00 P 22 MTT 59,190.78 59,190.78 P 21 MTT 28,035.51 28,035.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 2,885.98 2,885.98 P 19 MTT 538.16 538.16 P 18 MTT 339.94 339.94 P 17 MTT 355.24 355.24 P 16 MTT 115.12 115.12 P 15 MTT 31.60 31.60 P 14 MTT 28.04 28.04 P 13 MTT .00 P 12 MTT 2.75 2.75 P 11 MTT .73 .73 P 07 MTT .00 P 06 MTT 64.88 64.88 P 05 MTT 4.23 4.23 P 00 MTT .72 .72 P 99 MTT .16 .16 P 98 MTT .00 P 21 NTT 690.87 690.87 P 20 NTT 111.99 111.99 P 19 NTT 39.77 39.77 P 18 NTT 12.67 12.67 P 17 NTT 7.76 7.76 P 16 NTT 12.39 12.39 P 15 NTT 7.33 7.33 P 14 NTT 11.87 11.87 P 13 NTT 1.87 1.87 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .30 .30 P 09 NTT .67 .67 P 08 NTT 2.16 2.16 P 07 NTT 1.79 1.79 P 06 NTT 11.63 11.63 P 05 NTT 9.68 9.68 P 04 NTT 5.23 5.23 P 03 NTT .17 .17 P 02 NTT .10 .10 P 01 NTT 2.26 2.26 P 00 NTT 1.24 1.24 P 99 NTT 5.81 5.81 P 98 NTT .90 .90 P 97 NTT .41 .41 P 96 NTT .65 .65 P 95 NTT .46 .46 P 94 NTT .38 .38 P 92 NTT .03 .03 P 91 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 1.42 1.42 P 89 NTT .81 .81 P 88 NTT .64 .64 P 87 NTT .17 .17 P 85 NTT .36 .36 P 84 NTT .25 .25 P 22 NTT 746.01 746.01 114,878.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600,636.38 .00 600,636.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 JGL S15 001 C STS 876,195.46 876,195.46 C STT 222.02 222.02 C UTT 432,535.53 432,535.53 C ZTT 12,380.21 12,380.21 C SRD 165.83 165.83 P UTT 5,167.33 5,167.33 P ZTT 4,948.95 4,948.95 1,331,615.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 12 MPP 2.37 2.37 P 11 MPP .63 .63 P 07 MPP .00 P 06 MPP .54 .54 P 05 MPP .03 .03 P 00 MPP 1.53 1.53 P 99 MPP .30 .30 P 98 MPP .00 P 12 MTT 1.50 1.50 P 11 MTT .40 .40 P 07 MTT .00 P 06 MTT 36.18 36.18 P 05 MTT 2.29 2.29 P 00 MTT .39 .39 P 99 MTT .08 .08 P 98 MTT .00 P 11 NTT .00 P 10 NTT .18 .18 P 09 NTT .39 .39 P 08 NTT 1.24 1.24 P 07 NTT .99 .99 P 06 NTT 6.49 6.49 P 05 NTT 5.23 5.23 P 04 NTT 2.84 2.84 P 03 NTT .09 .09 P 02 NTT .06 .06 P 01 NTT 1.25 1.25 P 00 NTT .67 .67 P 99 NTT 2.93 2.93 P 98 NTT .45 .45 P 97 NTT .20 .20 P 96 NTT .31 .31 P 95 NTT .24 .24 P 94 NTT .20 .20 P 92 NTT .01 .01 P 91 NTT .19 .19 P 90 NTT .64 .64 P 89 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .29 .29 P 87 NTT .07 .07 P 85 NTT .17 .17 P 84 NTT .12 .12 P 12 NTT .04 .04 71.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,331,687.21 .00 1,331,687.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 806,662.99 806,662.99 C STT 204.40 204.40 C UTT 398,210.69 398,210.69 C ZTT 11,397.74 11,397.74 C SRD 4,742.05 4,742.05 P UTT 4,696.21 4,696.21 P ZTT 4,497.75 4,497.75 1,230,411.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 22 MTT 36,217.63 36,217.63 C 21 MTT 2,171.75- 2,171.75- C 20 MTT 869.33- 869.33- C 19 MTT 29.62- 29.62- C 18 MTT 17.87- 17.87- C 17 MTT 8.60- 8.60- C 16 MTT 1.18- 1.18- C 15 MTT 5.08- 5.08- C 14 MTT 1.87- 1.87- C 22 NTT 16,011.42 16,011.42 C 21 NTT 2,643.21 2,643.21 C 20 NTT 110.04 110.04 C 19 NTT 51.07 51.07 C 18 NTT 139.73 139.73 C 17 NTT 43.12- 43.12- C 16 NTT 14.58- 14.58- C 15 NTT .28 .28 C 14 NTT .70- .70- P 22 MPP 5,493.88 5,493.88 P 21 MPP 6,304.05 6,304.05 P 20 MPP 1,892.59 1,892.59 P 19 MPP 628.17 628.17 P 18 MPP 626.51 626.51 P 17 MPP 613.03 613.03 P 16 MPP 165.98 165.98 P 15 MPP 67.41 67.41 P 14 MPP 88.61 88.61 P 13 MPP .00 P 12 MPP 11.72 11.72 P 11 MPP 2.99 2.99 P 07 MPP .00 P 06 MPP 2.29 2.29 P 05 MPP .10 .10 P 00 MPP 4.14 4.14 P 99 MPP .67 .67 P 98 MPP .00 P 22 MTT 186,408.93 186,408.93 P 21 MTT 88,226.57 88,226.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 9,034.11 9,034.11 P 19 MTT 1,672.90 1,672.90 P 18 MTT 1,054.35 1,054.35 P 17 MTT 1,063.74 1,063.74 P 16 MTT 339.36 339.36 P 15 MTT 91.26 91.26 P 14 MTT 80.80 80.80 P 13 MTT .00 P 12 MTT 7.47 7.47 P 11 MTT 1.94 1.94 P 07 MTT .00 P 06 MTT 154.78 154.78 P 05 MTT 9.44 9.44 P 00 MTT 1.06 1.06 P 99 MTT .18 .18 P 98 MTT .00 P 20 NTT 350.56 350.56 P 19 NTT 123.61 123.61 P 18 NTT 39.26 39.26 P 17 NTT 23.24 23.24 P 16 NTT 36.51 36.51 P 15 NTT 21.17 21.17 P 14 NTT 34.18 34.18 P 13 NTT 5.15 5.15 P 12 NTT .22 .22 P 11 NTT .00 P 10 NTT .78 .78 P 09 NTT 1.73 1.73 P 08 NTT 5.48 5.48 P 07 NTT 4.36 4.36 P 06 NTT 27.74 27.74 P 05 NTT 21.60 21.60 P 04 NTT 11.28 11.28 P 03 NTT .33 .33 P 02 NTT .19 .19 P 01 NTT 3.79 3.79 P 00 NTT 1.82 1.82 P 99 NTT 6.60 6.60 P 98 NTT 1.02 1.02 P 97 NTT .44 .44 P 96 NTT .65 .65 P 95 NTT .46 .46 P 94 NTT .34 .34 P 92 NTT .03 .03 P 91 NTT .28 .28 P 90 NTT .83 .83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT .32 .32 P 88 NTT .22 .22 P 87 NTT .05 .05 P 85 NTT .09 .09 P 84 NTT .05 .05 P 22 NTT 2,349.40 2,349.40 P 21 NTT 2,174.15 2,174.15 361,306.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,591,718.47 .00 1,591,718.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 96,846.45 96,846.45 C STT 24.54 24.54 C UTT 47,808.43 47,808.43 C ZTT 1,368.39 1,368.39 P UTT 553.22 553.22 P ZTT 529.84 529.84 147,130.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 22 MTT 18,208.58 18,208.58 C 21 MTT 964.01- 964.01- C 20 MTT 385.08- 385.08- C 19 MTT 11.05- 11.05- C 18 MTT 4.30- 4.30- C 17 MTT 1.89- 1.89- C 16 MTT .21- .21- C 15 MTT .74- .74- C 14 MTT .20- .20- C 22 NTT 8,049.81 8,049.81 C 21 NTT 1,173.28 1,173.28 C 20 NTT 48.75 48.75 C 19 NTT 19.05 19.05 C 18 NTT 33.54 33.54 C 17 NTT 9.44- 9.44- C 16 NTT 2.57- 2.57- C 15 NTT .04 .04 C 14 NTT .08- .08- P 22 MPP 2,762.07 2,762.07 P 21 MPP 2,798.29 2,798.29 P 20 MPP 838.36 838.36 P 19 MPP 234.29 234.29 P 18 MPP 150.41 150.41 P 17 MPP 134.22 134.22 P 16 MPP 29.18 29.18 P 15 MPP 9.83 9.83 P 14 MPP 9.80 9.80 P 13 MPP .00 P 12 MPP .67 .67 P 11 MPP .16 .16 P 07 MPP .00 P 06 MPP .12 .12 P 05 MPP .00 P 00 MPP .32 .32 P 99 MPP .06 .06 P 98 MPP .00 P 22 MTT 93,717.96 93,717.96 P 21 MTT 39,162.51 39,162.51 P 20 MTT 4,001.85 4,001.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 623.93 623.93 P 18 MTT 253.11 253.11 P 17 MTT 232.89 232.89 P 16 MTT 59.66 59.66 P 15 MTT 13.31 13.31 P 14 MTT 8.94 8.94 P 13 MTT .00 P 12 MTT .42 .42 P 11 MTT .11 .11 P 07 MTT .00 P 06 MTT 8.23 8.23 P 05 MTT .50 .50 P 00 MTT .08 .08 P 99 MTT .01 .01 P 98 MTT .00 P 20 NTT 155.29 155.29 P 19 NTT 46.11 46.11 P 18 NTT 9.43 9.43 P 17 NTT 5.09 5.09 P 16 NTT 6.42 6.42 P 15 NTT 3.08 3.08 P 14 NTT 3.78 3.78 P 13 NTT .28 .28 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .10 .10 P 08 NTT .27 .27 P 07 NTT .23 .23 P 06 NTT 1.48 1.48 P 05 NTT 1.14 1.14 P 04 NTT .60 .60 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .25 .25 P 00 NTT .13 .13 P 99 NTT .65 .65 P 98 NTT .10 .10 P 97 NTT .04 .04 P 96 NTT .07 .07 P 95 NTT .05 .05 P 94 NTT .04 .04 P 92 NTT .01 .01 P 91 NTT .05 .05 P 90 NTT .16 .16 P 89 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .05 .05 P 87 NTT .01 .01 P 85 NTT .02 .02 P 84 NTT .01 .01 P 22 NTT 1,181.17 1,181.17 P 21 NTT 965.07 965.07 173,586.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320,716.99 .00 320,716.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 85 NTT .42 .42 P 84 NTT .25 .25 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 85 NTT .05 .05 P 84 NTT .04 .04 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 8,292.32 8,292.32 C STT 2.10 2.10 C UTT 4,093.52 4,093.52 C ZTT 117.17 117.17 P UTT 47.06 47.06 P ZTT 45.09 45.09 12,597.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 22 MTT 275.98 275.98 C 21 MTT 16.22- 16.22- C 20 MTT 6.49- 6.49- C 19 MTT .20- .20- C 18 MTT .12- .12- C 17 MTT 1.56- 1.56- C 16 MTT .01- .01- C 15 MTT .05- .05- C 14 MTT .02- .02- C 22 NTT 122.01 122.01 C 21 NTT 19.75 19.75 C 20 NTT .82 .82 C 19 NTT .33 .33 C 18 NTT 1.01 1.01 C 17 NTT 7.85- 7.85- C 16 NTT .14- .14- C 15 NTT .01 .01 C 14 NTT .01- .01- P 22 MPP 41.87 41.87 P 21 MPP 47.09 47.09 P 20 MPP 14.14 14.14 P 19 MPP 4.09 4.09 P 18 MPP 4.51 4.51 P 17 MPP 111.53 111.53 P 16 MPP 1.59 1.59 P 15 MPP .65 .65 P 14 MPP .87 .87 P 13 MPP .00 P 12 MPP .11 .11 P 11 MPP .03 .03 P 07 MPP .00 P 06 MPP .02 .02 P 05 MPP .01 .01 P 00 MPP .04 .04 P 99 MPP .35 .35 P 98 MPP .00 P 22 MTT 1,420.45 1,420.45 P 21 MTT 659.11 659.11 P 20 MTT 67.46 67.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 10.90 10.90 P 18 MTT 7.59 7.59 P 17 MTT 193.54 193.54 P 16 MTT 3.25 3.25 P 15 MTT .88 .88 P 14 MTT .79 .79 P 13 MTT .00 P 12 MTT .08 .08 P 11 MTT .02 .02 P 07 MTT .00 P 06 MTT 1.10 1.10 P 05 MTT .07 .07 P 00 MTT .01 .01 P 99 MTT .10 .10 P 98 MTT .00 P 20 NTT 2.61 2.61 P 19 NTT .80 .80 P 18 NTT .28 .28 P 17 NTT 4.23 4.23 P 16 NTT .35 .35 P 15 NTT .21 .21 P 14 NTT .34 .34 P 13 NTT 1.09 1.09 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .20 .20 P 05 NTT .17 .17 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .02 .02 P 99 NTT 3.47 3.47 P 98 NTT .54 .54 P 97 NTT .01 .01 P 96 NTT .38 .38 P 95 NTT .28 .28 P 94 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .03 .03 P 89 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 22 NTT 17.90 17.90 P 21 NTT 16.24 16.24 3,028.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,626.21 .00 15,626.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,249,369.98 1,249,369.98 C STT 316.58 316.58 C UTT 616,753.83 616,753.83 C ZTT 17,652.98 17,652.98 P UTT 6,501.14 6,501.14 P ZTT 6,226.36 6,226.36 1,896,820.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 22 MTT 6,779.63 6,779.63 C 21 MTT 395.12- 395.12- C 20 MTT 157.25- 157.25- C 19 MTT 5.30- 5.30- C 18 MTT 3.23- 3.23- C 17 MTT .06- .06- C 16 MTT .22- .22- C 15 MTT .98- .98- C 14 MTT .37- .37- C 14 NTT .14- .14- C 15 NTT .05 .05 C 16 NTT 2.72- 2.72- C 17 NTT .31- .31- C 18 NTT 25.18 25.18 C 19 NTT 9.15 9.15 C 20 NTT 19.91 19.91 C 21 NTT 480.89 480.89 C 22 NTT 2,997.21 2,997.21 P 22 MPP 1,028.40 1,028.40 P 21 MPP 1,146.92 1,146.92 P 20 MPP 342.34 342.34 P 19 MPP 112.52 112.52 P 18 MPP 112.92 112.92 P 17 MPP 4.45 4.45 P 16 MPP 31.03 31.03 P 15 MPP 13.06 13.06 P 14 MPP 17.56 17.56 P 13 MPP .00 P 12 MPP 2.52 2.52 P 11 MPP .66 .66 P 07 MPP .00 P 06 MPP .64 .64 P 05 MPP .03 .03 P 00 MPP 1.76 1.76 P 99 MPP .01 .01 P 98 MPP .00 P 22 MTT 34,894.18 34,894.18 P 21 MTT 16,051.43 16,051.43 P 20 MTT 1,634.16 1,634.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 299.65 299.65 P 18 MTT 190.03 190.03 P 17 MTT 7.71 7.71 P 16 MTT 63.44 63.44 P 15 MTT 17.68 17.68 P 14 MTT 16.01 16.01 P 13 MTT .00 P 12 MTT 1.60 1.60 P 11 MTT .43 .43 P 07 MTT .00 P 06 MTT 43.34 43.34 P 05 MTT 2.75 2.75 P 00 MTT .45 .45 P 99 MTT .00 P 98 MTT .00 P 84 NTT .07 .07 P 85 NTT .13 .13 P 87 NTT .06 .06 P 88 NTT .29 .29 P 89 NTT .38 .38 P 90 NTT .74 .74 P 91 NTT .22 .22 P 92 NTT .01 .01 P 94 NTT .22 .22 P 95 NTT .00 P 96 NTT .01 .01 P 97 NTT .24 .24 P 98 NTT .02 .02 P 99 NTT .10 .10 P 00 NTT .77 .77 P 01 NTT 1.44 1.44 P 02 NTT .07 .07 P 03 NTT .11 .11 P 04 NTT 3.41 3.41 P 05 NTT 6.28 6.28 P 06 NTT 7.76 7.76 P 07 NTT 1.16 1.16 P 08 NTT 1.36 1.36 P 09 NTT .41 .41 P 10 NTT .18 .18 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .05 .05 P 14 NTT 6.77 6.77 P 15 NTT 4.10 4.10 P 16 NTT 6.82 6.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .17 .17 P 18 NTT 7.08 7.08 P 19 NTT 22.14 22.14 P 20 NTT 63.42 63.42 P 21 NTT 395.56 395.56 P 22 NTT 439.79 439.79 66,755.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,963,576.25 .00 1,963,576.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 225,810.62 225,810.62 P UWT 1,123.98 1,123.98 226,934.60 GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,871,623.71 1,871,623.71 C STT 474.25 474.25 C UTT 923,930.54 923,930.54 C ZTT 26,445.11 26,445.11 P UTT 10,699.37 10,699.37 P ZTT 10,247.27 10,247.27 2,843,420.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 22 MTT 51,515.47 51,515.47 C 21 MTT 3,092.94- 3,092.94- C 20 MTT 1,265.10- 1,265.10- C 19 MTT 43.85- 43.85- C 18 MTT 27.20- 27.20- C 17 MTT 13.45- 13.45- C 16 MTT 1.91- 1.91- C 15 MTT 8.47- 8.47- C 14 MTT 3.11- 3.11- C 22 NTT 22,774.42 22,774.42 C 21 NTT 3,764.38 3,764.38 C 20 NTT 160.14 160.14 C 19 NTT 75.58 75.58 C 18 NTT 212.58 212.58 C 17 NTT 67.38- 67.38- C 16 NTT 23.60- 23.60- C 15 NTT .48 .48 C 14 NTT 1.17- 1.17- P 22 MPP 7,814.42 7,814.42 P 21 MPP 8,978.07 8,978.07 P 20 MPP 2,754.21 2,754.21 P 19 MPP 929.70 929.70 P 18 MPP 953.11 953.11 P 17 MPP 957.95 957.95 P 16 MPP 268.52 268.52 P 15 MPP 112.31 112.31 P 14 MPP 147.74 147.74 P 13 MPP .00 P 12 MPP 20.27 20.27 P 11 MPP 5.26 5.26 P 07 MPP .00 P 06 MPP 4.85 4.85 P 05 MPP .23 .23 P 00 MPP 14.00 14.00 P 99 MPP 2.80 2.80 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 265,145.57 265,145.57 P 21 MTT 125,649.88 125,649.88 P 20 MTT 13,146.93 13,146.93 P 19 MTT 2,475.91 2,475.91 P 18 MTT 1,603.97 1,603.97 P 17 MTT 1,662.27 1,662.27 P 16 MTT 549.00 549.00 P 15 MTT 152.06 152.06 P 14 MTT 134.73 134.73 P 13 MTT .00 P 12 MTT 12.91 12.91 P 11 MTT 3.41 3.41 P 07 MTT .00 P 06 MTT 328.00 328.00 P 05 MTT 21.21 21.21 P 00 MTT 3.58 3.58 P 99 MTT .75 .75 P 98 MTT .00 P 20 NTT 510.15 510.15 P 19 NTT 182.96 182.96 P 18 NTT 59.74 59.74 P 17 NTT 36.32 36.32 P 16 NTT 59.07 59.07 P 15 NTT 35.27 35.27 P 14 NTT 57.00 57.00 P 13 NTT 8.86 8.86 P 12 NTT .38 .38 P 11 NTT .00 P 10 NTT 1.42 1.42 P 09 NTT 3.18 3.18 P 08 NTT 10.49 10.49 P 07 NTT 8.87 8.87 P 06 NTT 58.80 58.80 P 05 NTT 48.53 48.53 P 04 NTT 26.60 26.60 P 03 NTT .87 .87 P 02 NTT .54 .54 P 01 NTT 11.48 11.48 P 00 NTT 6.15 6.15 P 99 NTT 27.56 27.56 P 98 NTT 4.26 4.26 P 97 NTT 1.93 1.93 P 96 NTT 3.03 3.03 P 95 NTT 2.24 2.24 P 94 NTT 1.82 1.82 P 92 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 1.86 1.86 P 90 NTT 6.62 6.62 P 89 NTT 3.72 3.72 P 88 NTT 3.03 3.03 P 87 NTT .85 .85 P 85 NTT 1.99 1.99 P 84 NTT 1.39 1.39 P 22 NTT 3,341.75 3,341.75 P 21 NTT 3,096.35 3,096.35 515,433.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,585,788.58 .00 3,585,788.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 18,214.15 18,214.15 C STT 4.61 4.61 C UTT 8,991.45 8,991.45 C ZTT 257.36 257.36 P UTT 105.97 105.97 P ZTT 101.51 101.51 27,675.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 22 MTT 13,606.83 13,606.83 C 21 MTT 751.06- 751.06- C 20 MTT 301.02- 301.02- C 19 MTT 9.29- 9.29- C 18 MTT 5.07- 5.07- C 17 MTT 2.40- 2.40- C 16 MTT .32- .32- C 15 MTT 1.44- 1.44- C 14 MTT .53- .53- C 22 NTT 6,015.43 6,015.43 C 21 NTT 914.10 914.10 C 20 NTT 38.10 38.10 C 19 NTT 16.01 16.01 C 18 NTT 39.65 39.65 C 17 NTT 12.01- 12.01- C 16 NTT 4.01- 4.01- C 15 NTT .08 .08 C 14 NTT .20- .20- P 22 MPP 2,064.03 2,064.03 P 21 MPP 2,180.14 2,180.14 P 20 MPP 655.35 655.35 P 19 MPP 196.84 196.84 P 18 MPP 177.78 177.78 P 17 MPP 170.77 170.77 P 16 MPP 45.67 45.67 P 15 MPP 19.17 19.17 P 14 MPP 25.21 25.21 P 13 MPP .00 P 12 MPP 3.19 3.19 P 11 MPP .74 .74 P 07 MPP .00 P 06 MPP .06 .06 P 05 MPP .00 P 00 MPP .07 .07 P 99 MPP .01 .01 P 98 MPP .00 P 22 MTT 70,033.12 70,033.12 P 21 MTT 30,511.58 30,511.58 P 20 MTT 3,128.26 3,128.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 524.20 524.20 P 18 MTT 299.17 299.17 P 17 MTT 296.33 296.33 P 16 MTT 93.37 93.37 P 15 MTT 25.95 25.95 P 14 MTT 22.98 22.98 P 13 MTT .00 P 12 MTT 2.03 2.03 P 11 MTT .48 .48 P 07 MTT .00 P 06 MTT 4.45 4.45 P 05 MTT .12 .12 P 00 MTT .02 .02 P 99 MTT .00 P 98 MTT .00 P 22 NTT 882.66 882.66 P 21 NTT 751.89 751.89 P 20 NTT 121.39 121.39 P 19 NTT 38.73 38.73 P 18 NTT 11.14 11.14 P 17 NTT 6.47 6.47 P 16 NTT 10.05 10.05 P 15 NTT 6.02 6.02 P 14 NTT 9.72 9.72 P 13 NTT 1.46 1.46 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .13 .13 P 09 NTT .22 .22 P 08 NTT .53 .53 P 07 NTT .24 .24 P 06 NTT .80 .80 P 05 NTT .27 .27 P 04 NTT .15 .15 P 03 NTT .00 P 02 NTT .15 .15 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .16 .16 P 98 NTT .03 .03 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .01 .01 P 92 NTT .00 P 91 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .05 .05 P 89 NTT .03 .03 P 88 NTT .03 .03 P 87 NTT .00 P 85 NTT .02 .02 P 84 NTT .01 .01 131,866.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 159,541.56 .00 159,541.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 85 NTT .69 .69 P 84 NTT .48 .48 1.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.17 .00 1.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 701,172.57 701,172.57 C STT 177.67 177.67 C UTT 346,135.15 346,135.15 C ZTT 9,907.22 9,907.22 P UTT 4,097.71 4,097.71 P ZTT 3,924.52 3,924.52 1,065,414.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 22 MTT 32,693.98 32,693.98 C 21 MTT 1,963.49- 1,963.49- C 20 MTT 783.68- 783.68- C 19 MTT 26.73- 26.73- C 18 MTT 16.12- 16.12- C 17 MTT 7.72- 7.72- C 16 MTT 1.04- 1.04- C 15 MTT 4.46- 4.46- C 14 MTT 1.63- 1.63- C 22 NTT 14,453.66 14,453.66 C 21 NTT 2,389.74 2,389.74 C 20 NTT 99.21 99.21 C 19 NTT 46.08 46.08 C 18 NTT 126.02 126.02 C 17 NTT 38.70- 38.70- C 16 NTT 12.75- 12.75- C 15 NTT .25 .25 C 14 NTT .61- .61- P 22 MPP 4,959.38 4,959.38 P 21 MPP 5,699.53 5,699.53 P 20 MPP 1,706.13 1,706.13 P 19 MPP 566.82 566.82 P 18 MPP 565.05 565.05 P 17 MPP 550.23 550.23 P 16 MPP 145.05 145.05 P 15 MPP 59.13 59.13 P 14 MPP 77.39 77.39 P 13 MPP .00 P 12 MPP 10.26 10.26 P 11 MPP 2.66 2.66 P 07 MPP .00 P 06 MPP 2.13 2.13 P 05 MPP .09 .09 P 00 MPP 4.54 4.54 P 99 MPP .95 .95 P 98 MPP .00 P 22 MTT 168,273.01 168,273.01 P 21 MTT 79,766.09 79,766.09 P 20 MTT 8,144.04 8,144.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,509.50 1,509.50 P 18 MTT 950.90 950.90 P 17 MTT 954.77 954.77 P 16 MTT 296.56 296.56 P 15 MTT 80.06 80.06 P 14 MTT 70.57 70.57 P 13 MTT .00 P 12 MTT 6.54 6.54 P 11 MTT 1.72 1.72 P 07 MTT .00 P 06 MTT 143.69 143.69 P 05 MTT 8.44 8.44 P 00 MTT 1.16 1.16 P 99 MTT .25 .25 P 98 MTT .00 P 19 NTT 111.54 111.54 P 18 NTT 35.42 35.42 P 17 NTT 20.86 20.86 P 16 NTT 31.91 31.91 P 15 NTT 18.57 18.57 P 14 NTT 29.86 29.86 P 13 NTT 4.51 4.51 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT .71 .71 P 09 NTT 1.62 1.62 P 08 NTT 5.20 5.20 P 07 NTT 4.17 4.17 P 06 NTT 25.76 25.76 P 05 NTT 19.29 19.29 P 04 NTT 9.14 9.14 P 03 NTT .29 .29 P 02 NTT .20 .20 P 01 NTT 3.89 3.89 P 00 NTT 1.99 1.99 P 99 NTT 9.36 9.36 P 98 NTT 1.44 1.44 P 97 NTT .66 .66 P 96 NTT 1.03 1.03 P 95 NTT .73 .73 P 94 NTT .59 .59 P 92 NTT .05 .05 P 91 NTT .54 .54 P 90 NTT 1.75 1.75 P 89 NTT .85 .85 P 88 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .18 .18 P 85 NTT .33 .33 P 84 NTT .21 .21 P 22 NTT 2,120.82 2,120.82 P 21 NTT 1,965.66 1,965.66 P 20 NTT 316.02 316.02 326,254.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,391,669.45 .00 1,391,669.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 225,947.42 225,947.42 P UWT 1,124.01 1,124.01 227,071.43 GA01 GENERAL TAX LEVY JOS S63 001 C STS 5,523,560.14 5,523,560.14 C STT 1,399.61 1,399.61 C UTT 2,726,715.78 2,726,715.78 C ZTT 78,045.16 78,045.16 C SRD 7,433.82 7,433.82 P UTT 31,184.18 31,184.18 P ZTT 29,866.39 29,866.39 8,398,205.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 22 MTT 60,687.98 60,687.98 C 21 MTT 3,649.50- 3,649.50- C 20 MTT 1,466.17- 1,466.17- C 19 MTT 49.63- 49.63- C 18 MTT 29.95- 29.95- C 17 MTT 14.72- 14.72- C 16 MTT 2.05- 2.05- C 15 MTT 9.02- 9.02- C 14 MTT 3.37- 3.37- C 14 NTT 1.27- 1.27- C 15 NTT .51 .51 C 16 NTT 25.39- 25.39- C 17 NTT 73.74- 73.74- C 18 NTT 234.05 234.05 C 19 NTT 85.54 85.54 C 20 NTT 185.59 185.59 C 21 NTT 4,441.76 4,441.76 C 22 NTT 26,829.49 26,829.49 P 22 MPP 9,205.80 9,205.80 P 21 MPP 10,593.61 10,593.61 P 20 MPP 3,191.97 3,191.97 P 19 MPP 1,052.24 1,052.24 P 18 MPP 1,049.41 1,049.41 P 17 MPP 1,048.40 1,048.40 P 16 MPP 288.92 288.92 P 15 MPP 119.70 119.70 P 14 MPP 160.20 160.20 P 13 MPP .00 P 12 MPP 21.97 21.97 P 11 MPP 5.72 5.72 P 07 MPP .00 P 06 MPP 4.54 4.54 P 05 MPP .20 .20 P 00 MPP 10.15 10.15 P 99 MPP 1.97 1.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 MPP .00 P 22 MTT 312,355.68 312,355.68 P 21 MTT 148,259.75 148,259.75 P 20 MTT 15,236.55 15,236.55 P 19 MTT 2,802.24 2,802.24 P 18 MTT 1,766.03 1,766.03 P 17 MTT 1,819.21 1,819.21 P 16 MTT 590.70 590.70 P 15 MTT 162.06 162.06 P 14 MTT 146.09 146.09 P 13 MTT .00 P 12 MTT 13.99 13.99 P 11 MTT 3.71 3.71 P 07 MTT .00 P 06 MTT 307.18 307.18 P 05 MTT 18.90 18.90 P 00 MTT 2.59 2.59 P 99 MTT .53 .53 P 98 MTT .00 P 84 NTT 1.06 1.06 P 85 NTT 1.57 1.57 P 87 NTT .54 .54 P 88 NTT 1.90 1.90 P 89 NTT 2.28 2.28 P 90 NTT 4.04 4.04 P 91 NTT 1.15 1.15 P 92 NTT .10 .10 P 94 NTT 1.17 1.17 P 95 NTT 1.45 1.45 P 96 NTT 2.02 2.02 P 97 NTT 1.33 1.33 P 98 NTT 3.01 3.01 P 99 NTT 19.42 19.42 P 00 NTT 4.45 4.45 P 01 NTT 8.49 8.49 P 02 NTT .40 .40 P 03 NTT .69 .69 P 04 NTT 22.42 22.42 P 05 NTT 43.22 43.22 P 06 NTT 55.06 55.06 P 07 NTT 8.67 8.67 P 08 NTT 10.66 10.66 P 09 NTT 3.38 3.38 P 10 NTT 1.52 1.52 P 11 NTT .00 P 12 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 9.62 9.62 P 14 NTT 61.80 61.80 P 15 NTT 37.59 37.59 P 16 NTT 63.55 63.55 P 17 NTT 39.75 39.75 P 18 NTT 65.78 65.78 P 19 NTT 207.07 207.07 P 20 NTT 591.24 591.24 P 21 NTT 3,653.52 3,653.52 P 22 NTT 3,936.76 3,936.76 606,247.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,231,523.72 .00 9,231,523.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 46,725.84 46,725.84 46,725.84 GA01 GENERAL TAX LEVY JPI S68 001 C STS 1,037,645.27 1,037,645.27 C STT 262.93 262.93 C UTT 512,235.53 512,235.53 C ZTT 14,661.41 14,661.41 P UTT 6,024.99 6,024.99 P ZTT 5,770.42 5,770.42 1,576,600.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 22 MTT 31,876.36 31,876.36 C 21 MTT 1,940.48- 1,940.48- C 20 MTT 774.73- 774.73- C 19 MTT 25.38- 25.38- C 18 MTT 16.68- 16.68- C 17 MTT 9.11- 9.11- C 16 MTT 1.24- 1.24- C 15 MTT 5.51- 5.51- C 14 MTT 2.13- 2.13- C 14 NTT .80- .80- C 15 NTT .31 .31 C 16 NTT 15.37- 15.37- C 17 NTT 45.63- 45.63- C 18 NTT 130.36 130.36 C 19 NTT 43.77 43.77 C 20 NTT 98.08 98.08 C 21 NTT 2,361.73 2,361.73 C 22 NTT 14,092.19 14,092.19 P 22 MPP 4,835.35 4,835.35 P 21 MPP 5,632.74 5,632.74 P 20 MPP 1,686.66 1,686.66 P 19 MPP 538.30 538.30 P 18 MPP 584.49 584.49 P 17 MPP 648.70 648.70 P 16 MPP 174.96 174.96 P 15 MPP 73.18 73.18 P 14 MPP 100.90 100.90 P 13 MPP .00 P 12 MPP 13.82 13.82 P 11 MPP 3.12 3.12 P 07 MPP .00 P 06 MPP 2.11 2.11 P 05 MPP .10 .10 P 00 MPP 3.76 3.76 P 99 MPP .90 .90 P 98 MPP .00 P 22 MTT 164,064.77 164,064.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 78,831.27 78,831.27 P 20 MTT 8,051.08 8,051.08 P 19 MTT 1,433.58 1,433.58 P 18 MTT 983.63 983.63 P 17 MTT 1,125.64 1,125.64 P 16 MTT 357.71 357.71 P 15 MTT 99.09 99.09 P 14 MTT 92.01 92.01 P 13 MTT .00 P 12 MTT 8.80 8.80 P 11 MTT 2.03 2.03 P 07 MTT .00 P 06 MTT 142.59 142.59 P 05 MTT 8.86 8.86 P 00 MTT .97 .97 P 99 MTT .24 .24 P 98 MTT .00 P 84 NTT .64 .64 P 85 NTT 1.00 1.00 P 87 NTT .16 .16 P 88 NTT .62 .62 P 89 NTT .67 .67 P 90 NTT 1.28 1.28 P 91 NTT .39 .39 P 92 NTT .04 .04 P 94 NTT .47 .47 P 95 NTT .63 .63 P 96 NTT .93 .93 P 97 NTT .63 .63 P 98 NTT 1.37 1.37 P 99 NTT 8.84 8.84 P 00 NTT 1.65 1.65 P 01 NTT 3.82 3.82 P 02 NTT .26 .26 P 03 NTT .24 .24 P 04 NTT 7.80 7.80 P 05 NTT 20.27 20.27 P 06 NTT 25.56 25.56 P 07 NTT 4.32 4.32 P 08 NTT 5.70 5.70 P 09 NTT 1.77 1.77 P 10 NTT .82 .82 P 11 NTT .00 P 12 NTT .26 .26 P 13 NTT 5.89 5.89 P 14 NTT 38.93 38.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 22.99 22.99 P 16 NTT 38.49 38.49 P 17 NTT 24.59 24.59 P 18 NTT 36.63 36.63 P 19 NTT 105.93 105.93 P 20 NTT 312.42 312.42 P 21 NTT 1,942.62 1,942.62 P 22 NTT 2,067.79 2,067.79 319,953.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,943,279.91 .00 1,943,279.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 94 NTT 2.78 2.78 2.78 DA14 CENTRAL ELEM JDT S09 001 P 89 NTT 2.34 2.34 2.34 DA20 COLTON UNIF JFC S13 001 P 89 NTT 1.05 1.05 P 90 NTT .59 .59 P 91 NTT .66 .66 2.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.42 .00 7.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JBE S03 001 P 87 NTT .06 .06 P 88 NTT .05 .05 .11 DA32 HESPERIA UNIF JIJ S28 001 P 87 NTT .11 .11 P 88 NTT .31 .31 .42 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 95 NTT 3.52 3.52 P 00 NTT 3.38 3.38 6.90 DA66 VICTOR HIGH JPI S68 001 P 84 NTT .31 .31 P 85 NTT .11 .11 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.85 .00 7.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .02 .02 P 89 NTT .04 .04 P 94 NTT .02 .02 P 96 NTT .01 .01 .09 DA32 HESPERIA UNIF JIJ S28 001 P 84 NTT .04 .04 P 85 NTT .02 .02 P 87 NTT .01 .01 P 88 NTT .04 .04 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 96 NTT .04 .04 .04 DA54 SAN BERNARDINO UNIF JRK S76 053 P 90 NTT .88 .88 P 97 NTT .00 P 98 NTT .20 .20 1.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.12 .00 1.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGZ S18 001 P 84 NTT .00 .00 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: 570 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO UNIF JEI S10 001 P 84 NTT .01 .01 .01 DA20 COLTON UNIF JHK S22 001 P 89 NTT .06 .06 .06 DA26 FONTANA UNIFIED JHK S22 001 P 99 NTT 7.50 7.50 7.50 DA36 MORONGO UNIFIED JHK S22 001 P 88 NTT .00 .00 DA48 REDLANDS UNIF JHK S22 001 P 85 NTT .02 .02 .02 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 88 NTT .00 .00 DA66 VICTOR HIGH SCHOOL JHK S22 001 P 85 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.60 .00 7.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH JHK S22 001 P 85 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR27 BLDG AID - GUASTI (217) AREA WIDE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JGL S15 001 P 84 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (TMR) JIJ S28 001 P 87 NTT .00 P 88 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: 575 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 87 NTT .01 .01 P 88 NTT .01 .01 .02 DA10 BARSTOW UNIF JIJ S28 001 P 89 NTT .03 .03 .03 DA32 HESPERIA JIJ S28 001 P 87 NTT .01 .01 P 88 NTT .01 .01 P 89 NTT .01- .01- .01 DA66 VICTOR HIGH JIJ S28 001 P 84 NTT .01 .01 P 85 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY 204 (OH-MH) JIJ S28 001 P 87 NTT .00 P 88 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: 577 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA20 COLTON UNIF JLV S49 001 P 90 NTT .04 .04 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA18 CHINO 210 JEI S10 001 P 84 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22,848.18 22,848.18 22,848.18 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,616,563.33 1,616,563.33 C STT 409.62 409.62 C UTT 798,019.51 798,019.51 C ZTT 22,841.23 22,841.23 P UTT 9,227.67 9,227.67 P ZTT 8,837.72 8,837.72 2,455,899.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 22 MTT 37,574.81 37,574.81 C 21 MTT 2,268.60- 2,268.60- C 20 MTT 905.10- 905.10- C 19 MTT 30.45- 30.45- C 18 MTT 17.95- 17.95- C 17 MTT 8.70- 8.70- C 16 MTT 1.20- 1.20- C 15 MTT 5.26- 5.26- C 14 MTT 1.95- 1.95- C 22 NTT 16,611.42 16,611.42 C 21 NTT 2,761.08 2,761.08 C 20 NTT 114.57 114.57 C 19 NTT 52.49 52.49 C 18 NTT 140.32 140.32 C 17 NTT 43.61- 43.61- C 16 NTT 14.74- 14.74- C 15 NTT .29 .29 C 14 NTT .73- .73- P 22 MPP 5,699.75 5,699.75 P 21 MPP 6,585.19 6,585.19 P 20 MPP 1,970.48 1,970.48 P 19 MPP 645.63 645.63 P 18 MPP 629.19 629.19 P 17 MPP 620.02 620.02 P 16 MPP 167.74 167.74 P 15 MPP 69.75 69.75 P 14 MPP 92.93 92.93 P 13 MPP .00 P 12 MPP 12.92 12.92 P 11 MPP 3.41 3.41 P 07 MPP .00 P 06 MPP 2.87 2.87 P 05 MPP .13 .13 P 00 MPP 6.84 6.84 P 99 MPP 1.62 1.62 P 98 MPP .00 P 22 MTT 193,394.26 193,394.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 92,161.10 92,161.10 P 20 MTT 9,405.89 9,405.89 P 19 MTT 1,719.37 1,719.37 P 18 MTT 1,058.83 1,058.83 P 17 MTT 1,075.87 1,075.87 P 16 MTT 342.95 342.95 P 15 MTT 94.42 94.42 P 14 MTT 84.74 84.74 P 13 MTT .00 P 12 MTT 8.23 8.23 P 11 MTT 2.21 2.21 P 07 MTT .00 P 06 MTT 194.39 194.39 P 05 MTT 11.87 11.87 P 00 MTT 1.75 1.75 P 99 MTT .43 .43 P 98 MTT .00 P 20 NTT 364.99 364.99 P 19 NTT 127.05 127.05 P 18 NTT 39.44 39.44 P 17 NTT 23.51 23.51 P 16 NTT 36.90 36.90 P 15 NTT 21.90 21.90 P 14 NTT 35.85 35.85 P 13 NTT 5.61 5.61 P 12 NTT .24 .24 P 11 NTT .00 P 10 NTT .93 .93 P 09 NTT 2.12 2.12 P 08 NTT 6.90 6.90 P 07 NTT 5.59 5.59 P 06 NTT 34.85 34.85 P 05 NTT 27.15 27.15 P 04 NTT 13.75 13.75 P 03 NTT .43 .43 P 02 NTT .29 .29 P 01 NTT 5.71 5.71 P 00 NTT 3.00 3.00 P 99 NTT 16.00 16.00 P 98 NTT 2.47 2.47 P 97 NTT 1.05 1.05 P 96 NTT 1.55 1.55 P 95 NTT 1.16 1.16 P 94 NTT .97 .97 P 92 NTT .08 .08 P 91 NTT .98 .98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 3.28 3.28 P 89 NTT 1.81 1.81 P 88 NTT 1.39 1.39 P 87 NTT .35 .35 P 22 NTT 2,437.43 2,437.43 P 21 NTT 2,271.11 2,271.11 375,517.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,854,264.57 .00 2,854,264.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 212,820.21 212,820.21 C STT 53.92 53.92 C UTT 105,059.09 105,059.09 C ZTT 3,007.05 3,007.05 P UTT 864.66 864.66 P ZTT 828.11 828.11 322,633.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 12 MPP .17 .17 P 11 MPP .05 .05 P 07 MPP .00 P 06 MPP .04 .04 P 05 MPP .00 P 00 MPP .10 .10 P 99 MPP .02 .02 P 98 MPP .00 P 12 MTT .11 .11 P 11 MTT .03 .03 P 07 MTT .00 P 06 MTT 2.58 2.58 P 05 MTT .16 .16 P 00 MTT .02 .02 P 99 MTT .01 .01 P 98 MTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .07 .07 P 06 NTT .46 .46 P 05 NTT .37 .37 P 04 NTT .20 .20 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .09 .09 P 00 NTT .04 .04 P 99 NTT .21 .21 P 98 NTT .04 .04 P 97 NTT .02 .02 P 96 NTT .03 .03 P 95 NTT .02 .02 P 94 NTT .02 .02 P 92 NTT .00 P 91 NTT .02 .02 P 90 NTT .06 .06 P 88 NTT .03 .03 P 87 NTT .01 .01 P 85 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .00 5.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322,638.23 .00 322,638.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 11,326.18 11,326.18 P UWT 430.37 430.37 11,756.55 GA01 GENERAL TAX LEVY JDI S08 001 C STS 367,954.57 367,954.57 C STT 93.24 93.24 C UTT 181,641.46 181,641.46 C ZTT 5,199.01 5,199.01 P UTT 2,096.34 2,096.34 P ZTT 2,007.73 2,007.73 558,992.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 22 MTT 16,636.40 16,636.40 C 21 MTT 996.03- 996.03- C 20 MTT 397.98- 397.98- C 19 MTT 13.09- 13.09- C 18 MTT 7.58- 7.58- C 17 MTT 3.66- 3.66- C 16 MTT .50- .50- C 15 MTT 2.14- 2.14- C 14 MTT .79- .79- C 14 NTT .30- .30- C 15 NTT .12 .12 C 16 NTT 6.16- 6.16- C 17 NTT 18.33- 18.33- C 18 NTT 59.20 59.20 C 19 NTT 22.55 22.55 C 20 NTT 50.38 50.38 C 21 NTT 1,212.25 1,212.25 C 22 NTT 7,354.77 7,354.77 P 22 MPP 2,523.59 2,523.59 P 21 MPP 2,891.21 2,891.21 P 20 MPP 866.41 866.41 P 19 MPP 277.42 277.42 P 18 MPP 265.39 265.39 P 17 MPP 260.64 260.64 P 16 MPP 70.08 70.08 P 15 MPP 28.37 28.37 P 14 MPP 37.21 37.21 P 13 MPP .00 P 12 MPP 5.23 5.23 P 11 MPP 1.41 1.41 P 07 MPP .00 P 06 MPP 1.29 1.29 P 05 MPP .06 .06 P 00 MPP 3.64 3.64 P 99 MPP .78 .78 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 85,626.04 85,626.04 P 21 MTT 40,463.17 40,463.17 P 20 MTT 4,135.75 4,135.75 P 19 MTT 738.80 738.80 P 18 MTT 446.63 446.63 P 17 MTT 452.27 452.27 P 16 MTT 143.26 143.26 P 15 MTT 38.42 38.42 P 14 MTT 33.93 33.93 P 13 MTT .00 P 12 MTT 3.33 3.33 P 11 MTT .91 .91 P 07 MTT .00 P 06 MTT 87.62 87.62 P 05 MTT 5.51 5.51 P 00 MTT .93 .93 P 99 MTT .21 .21 P 98 MTT .00 P 84 NTT .51 .51 P 85 NTT .75 .75 P 87 NTT .31 .31 P 88 NTT 1.08 1.08 P 89 NTT 1.29 1.29 P 90 NTT 2.27 2.27 P 91 NTT .63 .63 P 92 NTT .06 .06 P 94 NTT .57 .57 P 95 NTT .68 .68 P 96 NTT .90 .90 P 97 NTT .56 .56 P 98 NTT 1.19 1.19 P 99 NTT 7.72 7.72 P 00 NTT 1.60 1.60 P 01 NTT 2.90 2.90 P 02 NTT .13 .13 P 03 NTT .21 .21 P 04 NTT 6.58 6.58 P 05 NTT 12.61 12.61 P 06 NTT 15.70 15.70 P 07 NTT 2.47 2.47 P 08 NTT 2.95 2.95 P 09 NTT .91 .91 P 10 NTT .39 .39 P 11 NTT .00 P 12 NTT .10 .10 P 13 NTT 2.26 2.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 14.36 14.36 P 15 NTT 8.91 8.91 P 16 NTT 15.41 15.41 P 17 NTT 9.88 9.88 P 18 NTT 16.63 16.63 P 19 NTT 54.59 54.59 P 20 NTT 160.48 160.48 P 21 NTT 997.12 997.12 P 22 NTT 1,079.19 1,079.19 165,722.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 736,471.42 .00 736,471.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 60,372.58 60,372.58 60,372.58 GA01 GENERAL TAX LEVY JCR S06 001 C STS 1,221,736.16 1,221,736.16 C STT 309.57 309.57 C UTT 603,112.34 603,112.34 C ZTT 17,262.53 17,262.53 P UTT 6,789.04 6,789.04 P ZTT 6,502.19 6,502.19 1,855,711.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 22 MTT 5,916.53 5,916.53 C 21 MTT 353.72- 353.72- C 20 MTT 145.75- 145.75- C 19 MTT 5.03- 5.03- C 18 MTT 3.08- 3.08- C 17 MTT 1.50- 1.50- C 16 MTT .20- .20- C 15 MTT .93- .93- C 14 MTT .35- .35- C 14 NTT .13- .13- C 15 NTT .05 .05 C 16 NTT 2.49- 2.49- C 17 NTT 7.50- 7.50- C 18 NTT 24.11 24.11 C 19 NTT 8.67 8.67 C 20 NTT 18.45 18.45 C 21 NTT 430.51 430.51 C 22 NTT 2,615.63 2,615.63 P 22 MPP 897.48 897.48 P 21 MPP 1,026.77 1,026.77 P 20 MPP 317.32 317.32 P 19 MPP 106.59 106.59 P 18 MPP 108.14 108.14 P 17 MPP 106.69 106.69 P 16 MPP 28.32 28.32 P 15 MPP 12.35 12.35 P 14 MPP 16.67 16.67 P 13 MPP .00 P 12 MPP 2.40 2.40 P 11 MPP .65 .65 P 07 MPP .00 P 06 MPP .59 .59 P 05 MPP .03 .03 P 00 MPP 1.86 1.86 P 99 MPP .40 .40 P 98 MPP .00 P 22 MTT 30,451.85 30,451.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 14,369.86 14,369.86 P 20 MTT 1,514.69 1,514.69 P 19 MTT 283.88 283.88 P 18 MTT 181.99 181.99 P 17 MTT 185.13 185.13 P 16 MTT 57.91 57.91 P 15 MTT 16.72 16.72 P 14 MTT 15.20 15.20 P 13 MTT .00 P 12 MTT 1.53 1.53 P 11 MTT .42 .42 P 07 MTT .00 P 06 MTT 39.59 39.59 P 05 MTT 2.53 2.53 P 00 MTT .48 .48 P 99 MTT .10 .10 P 98 MTT .00 P 84 NTT .20 .20 P 85 NTT .28 .28 P 87 NTT .12 .12 P 88 NTT .42 .42 P 89 NTT .53 .53 P 90 NTT .93 .93 P 91 NTT .27 .27 P 92 NTT .02 .02 P 94 NTT .26 .26 P 95 NTT .32 .32 P 96 NTT .45 .45 P 97 NTT .28 .28 P 98 NTT .61 .61 P 99 NTT 3.93 3.93 P 00 NTT .82 .82 P 01 NTT 1.50 1.50 P 02 NTT .06 .06 P 03 NTT .11 .11 P 04 NTT 3.30 3.30 P 05 NTT 5.78 5.78 P 06 NTT 7.10 7.10 P 07 NTT 1.11 1.11 P 08 NTT 1.35 1.35 P 09 NTT .41 .41 P 10 NTT .19 .19 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT 1.04 1.04 P 14 NTT 6.43 6.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 3.88 3.88 P 16 NTT 6.23 6.23 P 17 NTT 4.04 4.04 P 18 NTT 6.78 6.78 P 19 NTT 20.98 20.98 P 20 NTT 58.78 58.78 P 21 NTT 354.11 354.11 P 22 NTT 383.80 383.80 59,117.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,975,202.28 .00 1,975,202.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 434,873.90 434,873.90 P UWT 3,188.67 3,188.67 438,062.57 GA01 GENERAL TAX LEVY JEI S10 001 C STS 7,137,548.93 7,137,548.93 C STT 1,808.58 1,808.58 C UTT 3,523,464.37 3,523,464.37 C ZTT 100,850.01 100,850.01 P UTT 39,507.39 39,507.39 P ZTT 37,837.82 37,837.82 10,841,017.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 22 MTT 73,195.00 73,195.00 C 21 MTT 4,374.96- 4,374.96- C 20 MTT 1,744.90- 1,744.90- C 19 MTT 58.95- 58.95- C 18 MTT 35.42- 35.42- C 17 MTT 17.91- 17.91- C 16 MTT 2.54- 2.54- C 15 MTT 11.27- 11.27- C 14 MTT 4.21- 4.21- C 22 NTT 32,358.71 32,358.71 C 21 NTT 5,324.70 5,324.70 C 20 NTT 220.88 220.88 C 19 NTT 101.63 101.63 C 18 NTT 276.79 276.79 C 17 NTT 89.75- 89.75- C 16 NTT 31.44- 31.44- C 15 NTT .64 .64 C 14 NTT 1.58- 1.58- P 22 MPP 11,103.01 11,103.01 P 21 MPP 12,699.44 12,699.44 P 20 MPP 3,798.78 3,798.78 P 19 MPP 1,250.09 1,250.09 P 18 MPP 1,241.03 1,241.03 P 17 MPP 1,276.04 1,276.04 P 16 MPP 357.76 357.76 P 15 MPP 149.51 149.51 P 14 MPP 199.98 199.98 P 13 MPP .00 P 12 MPP 28.27 28.27 P 11 MPP 7.47 7.47 P 07 MPP .00 P 06 MPP 6.32 6.32 P 05 MPP .29 .29 P 00 MPP 17.15 17.15 P 99 MPP 3.43 3.43 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 376,728.20 376,728.20 P 21 MTT 177,731.29 177,731.29 P 20 MTT 18,133.09 18,133.09 P 19 MTT 3,329.12 3,329.12 P 18 MTT 2,088.49 2,088.49 P 17 MTT 2,214.22 2,214.22 P 16 MTT 731.44 731.44 P 15 MTT 202.42 202.42 P 14 MTT 182.36 182.36 P 13 MTT .00 P 12 MTT 18.01 18.01 P 11 MTT 4.85 4.85 P 07 MTT .00 P 06 MTT 427.76 427.76 P 05 MTT 26.84 26.84 P 00 MTT 4.38 4.38 P 99 MTT .92 .92 P 98 MTT .00 P 20 NTT 703.64 703.64 P 19 NTT 245.99 245.99 P 18 NTT 77.79 77.79 P 17 NTT 48.38 48.38 P 16 NTT 78.70 78.70 P 15 NTT 46.95 46.95 P 14 NTT 77.15 77.15 P 13 NTT 12.19 12.19 P 12 NTT .53 .53 P 11 NTT .00 P 10 NTT 1.99 1.99 P 09 NTT 4.51 4.51 P 08 NTT 14.65 14.65 P 07 NTT 11.98 11.98 P 06 NTT 76.68 76.68 P 05 NTT 61.39 61.39 P 04 NTT 32.74 32.74 P 03 NTT 1.05 1.05 P 02 NTT .65 .65 P 01 NTT 13.91 13.91 P 00 NTT 7.52 7.52 P 99 NTT 33.84 33.84 P 98 NTT 5.24 5.24 P 97 NTT 2.35 2.35 P 96 NTT 3.69 3.69 P 95 NTT 2.65 2.65 P 94 NTT 2.12 2.12 P 92 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 2.06 2.06 P 90 NTT 7.12 7.12 P 89 NTT 4.01 4.01 P 88 NTT 3.18 3.18 P 87 NTT .86 .86 P 85 NTT 2.01 2.01 P 84 NTT 1.35 1.35 P 22 NTT 4,748.08 4,748.08 P 21 NTT 4,379.79 4,379.79 729,784.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,008,863.97 .00 12,008,863.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,809,900.22 1,809,900.22 C STT 458.60 458.60 C UTT 893,460.63 893,460.63 C ZTT 25,572.99 25,572.99 P UTT 10,289.61 10,289.61 P ZTT 9,854.81 9,854.81 2,749,536.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 22 MTT 54,490.29 54,490.29 C 21 MTT 3,263.46- 3,263.46- C 20 MTT 1,342.46- 1,342.46- C 19 MTT 46.47- 46.47- C 18 MTT 28.47- 28.47- C 17 MTT 13.96- 13.96- C 16 MTT 1.94- 1.94- C 15 MTT 8.56- 8.56- C 14 MTT 3.13- 3.13- C 22 NTT 24,089.57 24,089.57 C 21 NTT 3,971.91 3,971.91 C 20 NTT 169.94 169.94 C 19 NTT 80.10 80.10 C 18 NTT 222.48 222.48 C 17 NTT 69.96- 69.96- C 16 NTT 23.94- 23.94- C 15 NTT .48 .48 C 14 NTT 1.18- 1.18- P 22 MPP 8,265.67 8,265.67 P 21 MPP 9,473.01 9,473.01 P 20 MPP 2,922.66 2,922.66 P 19 MPP 985.31 985.31 P 18 MPP 997.56 997.56 P 17 MPP 994.62 994.62 P 16 MPP 272.53 272.53 P 15 MPP 113.59 113.59 P 14 MPP 149.14 149.14 P 13 MPP .00 P 12 MPP 20.39 20.39 P 11 MPP 5.28 5.28 P 07 MPP .00 P 06 MPP 4.49 4.49 P 05 MPP .21 .21 P 00 MPP 11.33 11.33 P 99 MPP 2.23 2.23 P 98 MPP .00 P 22 MTT 280,456.71 280,456.71 P 21 MTT 132,576.70 132,576.70 P 20 MTT 13,951.01 13,951.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 2,624.01 2,624.01 P 18 MTT 1,678.76 1,678.76 P 17 MTT 1,725.90 1,725.90 P 16 MTT 557.19 557.19 P 15 MTT 153.80 153.80 P 14 MTT 135.99 135.99 P 13 MTT .00 P 12 MTT 12.98 12.98 P 11 MTT 3.43 3.43 P 07 MTT .00 P 06 MTT 303.13 303.13 P 05 MTT 19.25 19.25 P 00 MTT 2.90 2.90 P 99 MTT .59 .59 P 98 MTT .00 P 20 NTT 541.35 541.35 P 19 NTT 193.90 193.90 P 18 NTT 62.52 62.52 P 17 NTT 37.71 37.71 P 16 NTT 59.95 59.95 P 15 NTT 35.68 35.68 P 14 NTT 57.53 57.53 P 13 NTT 8.81 8.81 P 12 NTT .38 .38 P 11 NTT .00 P 10 NTT 1.45 1.45 P 09 NTT 3.22 3.22 P 08 NTT 10.45 10.45 P 07 NTT 8.52 8.52 P 06 NTT 54.34 54.34 P 05 NTT 44.04 44.04 P 04 NTT 23.62 23.62 P 03 NTT .74 .74 P 02 NTT .44 .44 P 01 NTT 9.39 9.39 P 00 NTT 4.97 4.97 P 99 NTT 21.92 21.92 P 98 NTT 3.39 3.39 P 97 NTT 1.52 1.52 P 96 NTT 2.38 2.38 P 95 NTT 1.75 1.75 P 94 NTT 1.41 1.41 P 92 NTT .12 .12 P 91 NTT 1.41 1.41 P 90 NTT 4.99 4.99 P 89 NTT 2.70 2.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 2.19 2.19 P 87 NTT .60 .60 P 85 NTT 1.37 1.37 P 84 NTT .90 .90 P 22 NTT 3,534.72 3,534.72 P 21 NTT 3,267.05 3,267.05 544,649.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,294,185.90 .00 3,294,185.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,779,152.08 1,779,152.08 C STT 450.82 450.82 C UTT 878,281.74 878,281.74 C ZTT 25,138.54 25,138.54 P UTT 9,638.72 9,638.72 P ZTT 9,231.42 9,231.42 2,701,893.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 22 MTT 92,632.58 92,632.58 C 21 MTT 5,530.14- 5,530.14- C 20 MTT 2,226.93- 2,226.93- C 19 MTT 76.86- 76.86- C 18 MTT 47.46- 47.46- C 17 MTT 23.51- 23.51- C 16 MTT 3.33- 3.33- C 15 MTT 14.74- 14.74- C 14 MTT 5.48- 5.48- C 14 NTT 2.06- 2.06- C 15 NTT .83 .83 C 16 NTT 41.14- 41.14- C 17 NTT 117.75- 117.75- C 18 NTT 370.99 370.99 C 19 NTT 132.49 132.49 C 20 NTT 281.89 281.89 C 21 NTT 6,730.66 6,730.66 C 22 NTT 40,951.85 40,951.85 P 22 MPP 14,051.50 14,051.50 P 21 MPP 16,052.65 16,052.65 P 20 MPP 4,848.20 4,848.20 P 19 MPP 1,629.58 1,629.58 P 18 MPP 1,663.40 1,663.40 P 17 MPP 1,674.04 1,674.04 P 16 MPP 468.05 468.05 P 15 MPP 195.61 195.61 P 14 MPP 259.92 259.92 P 13 MPP .00 P 12 MPP 36.00 36.00 P 11 MPP 9.30 9.30 P 07 MPP .00 P 06 MPP 7.65 7.65 P 05 MPP .35 .35 P 00 MPP 18.89 18.89 P 99 MPP 3.72 3.72 P 98 MPP .00 P 22 MTT 476,771.66 476,771.66 P 21 MTT 224,660.13 224,660.13 P 20 MTT 23,142.42 23,142.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 4,339.75 4,339.75 P 18 MTT 2,799.29 2,799.29 P 17 MTT 2,904.83 2,904.83 P 16 MTT 956.96 956.96 P 15 MTT 264.83 264.83 P 14 MTT 237.01 237.01 P 13 MTT .00 P 12 MTT 22.93 22.93 P 11 MTT 6.03 6.03 P 07 MTT .00 P 06 MTT 517.41 517.41 P 05 MTT 32.41 32.41 P 00 MTT 4.83 4.83 P 99 MTT 1.00 1.00 P 98 MTT .00 P 84 NTT 1.23 1.23 P 85 NTT 1.84 1.84 P 87 NTT .85 .85 P 88 NTT 3.25 3.25 P 89 NTT 4.25 4.25 P 90 NTT 7.88 7.88 P 91 NTT 2.34 2.34 P 92 NTT .20 .20 P 94 NTT 2.33 2.33 P 95 NTT 2.86 2.86 P 96 NTT 3.94 3.94 P 97 NTT 2.54 2.54 P 98 NTT 5.69 5.69 P 99 NTT 36.73 36.73 P 00 NTT 8.29 8.29 P 01 NTT 15.94 15.94 P 02 NTT .75 .75 P 03 NTT 1.25 1.25 P 04 NTT 39.27 39.27 P 05 NTT 74.13 74.13 P 06 NTT 92.75 92.75 P 07 NTT 14.59 14.59 P 08 NTT 17.97 17.97 P 09 NTT 5.57 5.57 P 10 NTT 2.47 2.47 P 11 NTT .00 P 12 NTT .67 .67 P 13 NTT 15.62 15.62 P 14 NTT 100.28 100.28 P 15 NTT 61.43 61.43 P 16 NTT 102.97 102.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 63.46 63.46 P 18 NTT 104.26 104.26 P 19 NTT 320.68 320.68 P 20 NTT 898.02 898.02 P 21 NTT 5,536.25 5,536.25 P 22 NTT 6,008.97 6,008.97 924,153.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,626,047.08 .00 3,626,047.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 8,727.20 8,727.20 8,727.20 GA01 GENERAL TAX LEVY JIJ S28 001 C STS 767,768.70 767,768.70 C STT 194.55 194.55 C UTT 379,010.46 379,010.46 C ZTT 10,848.19 10,848.19 P UTT 4,495.38 4,495.38 P ZTT 4,305.41 4,305.41 1,166,622.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 22 MTT 61,614.11 61,614.11 C 21 MTT 3,746.97- 3,746.97- C 20 MTT 1,496.28- 1,496.28- C 19 MTT 49.96- 49.96- C 18 MTT 29.77- 29.77- C 17 MTT 14.44- 14.44- C 16 MTT 2.00- 2.00- C 15 MTT 8.74- 8.74- C 14 MTT 3.17- 3.17- C 14 NTT 1.19- 1.19- C 15 NTT .49 .49 C 16 NTT 24.74- 24.74- C 17 NTT 72.36- 72.36- C 18 NTT 232.63 232.63 C 19 NTT 86.12 86.12 C 20 NTT 189.41 189.41 C 21 NTT 4,560.38 4,560.38 C 22 NTT 27,238.93 27,238.93 P 22 MPP 9,346.29 9,346.29 P 21 MPP 10,876.54 10,876.54 P 20 MPP 3,257.51 3,257.51 P 19 MPP 1,059.26 1,059.26 P 18 MPP 1,043.03 1,043.03 P 17 MPP 1,028.87 1,028.87 P 16 MPP 281.65 281.65 P 15 MPP 115.92 115.92 P 14 MPP 150.87 150.87 P 13 MPP .00 P 12 MPP 20.55 20.55 P 11 MPP 5.25 5.25 P 07 MPP .00 P 06 MPP 3.69 3.69 P 05 MPP .16 .16 P 00 MPP 7.98 7.98 P 99 MPP 1.68 1.68 P 98 MPP .00 P 22 MTT 317,122.38 317,122.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 152,219.42 152,219.42 P 20 MTT 15,549.38 15,549.38 P 19 MTT 2,820.93 2,820.93 P 18 MTT 1,755.29 1,755.29 P 17 MTT 1,785.32 1,785.32 P 16 MTT 575.82 575.82 P 15 MTT 156.94 156.94 P 14 MTT 137.58 137.58 P 13 MTT .00 P 12 MTT 13.09 13.09 P 11 MTT 3.40 3.40 P 07 MTT .00 P 06 MTT 249.73 249.73 P 05 MTT 14.59 14.59 P 00 MTT 2.04 2.04 P 99 MTT .45 .45 P 98 MTT .00 P 87 NTT .36 .36 P 88 NTT 1.54 1.54 P 89 NTT 2.03 2.03 P 90 NTT 3.84 3.84 P 91 NTT 1.14 1.14 P 92 NTT .11 .11 P 94 NTT 1.14 1.14 P 95 NTT 1.38 1.38 P 96 NTT 1.86 1.86 P 97 NTT 1.18 1.18 P 98 NTT 2.57 2.57 P 99 NTT 16.62 16.62 P 00 NTT 3.49 3.49 P 01 NTT 6.50 6.50 P 02 NTT .30 .30 P 03 NTT .51 .51 P 04 NTT 16.25 16.25 P 05 NTT 33.37 33.37 P 06 NTT 44.76 44.76 P 07 NTT 7.59 7.59 P 08 NTT 9.56 9.56 P 09 NTT 3.07 3.07 P 10 NTT 1.37 1.37 P 11 NTT .00 P 12 NTT .39 .39 P 13 NTT 8.98 8.98 P 14 NTT 58.20 58.20 P 15 NTT 36.41 36.41 P 16 NTT 61.95 61.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 39.01 39.01 P 18 NTT 65.38 65.38 P 19 NTT 208.44 208.44 P 20 NTT 603.38 603.38 P 21 NTT 3,751.10 3,751.10 P 22 NTT 3,996.84 3,996.84 617,068.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,792,418.57 .00 1,792,418.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,046.84 1,046.84 1,046.84 GA01 GENERAL TAX LEVY JJC S32 001 C STS 265,927.23 265,927.23 C STT 67.38 67.38 C UTT 131,275.47 131,275.47 C ZTT 3,757.42 3,757.42 P UTT 1,431.92 1,431.92 P ZTT 1,371.41 1,371.41 403,830.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 22 MTT 28,684.49 28,684.49 C 21 MTT 1,537.59- 1,537.59- C 20 MTT 614.56- 614.56- C 19 MTT 11.93- 11.93- C 18 MTT 4.45- 4.45- C 17 MTT 1.65- 1.65- C 16 MTT .21- .21- C 15 MTT 1.13- 1.13- C 14 MTT .40- .40- C 14 NTT .15- .15- C 15 NTT .06 .06 C 16 NTT 2.55- 2.55- C 17 NTT 8.29- 8.29- C 18 NTT 34.80 34.80 C 19 NTT 20.56 20.56 C 20 NTT 77.80 77.80 C 21 NTT 1,871.38 1,871.38 C 22 NTT 12,681.10 12,681.10 P 22 MPP 4,351.17 4,351.17 P 21 MPP 4,463.24 4,463.24 P 20 MPP 1,337.94 1,337.94 P 19 MPP 252.95 252.95 P 18 MPP 156.05 156.05 P 17 MPP 117.74 117.74 P 16 MPP 29.01 29.01 P 15 MPP 15.04 15.04 P 14 MPP 18.87 18.87 P 13 MPP .00 P 12 MPP 2.40 2.40 P 11 MPP .62 .62 P 07 MPP .00 P 06 MPP .19 .19 P 05 MPP .01 .01 P 00 MPP .60 .60 P 99 MPP .14 .14 P 98 MPP .00 P 22 MTT 147,636.52 147,636.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 62,464.05 62,464.05 P 20 MTT 6,386.54 6,386.54 P 19 MTT 673.65 673.65 P 18 MTT 262.61 262.61 P 17 MTT 204.30 204.30 P 16 MTT 59.31 59.31 P 15 MTT 20.37 20.37 P 14 MTT 17.20 17.20 P 13 MTT .00 P 12 MTT 1.53 1.53 P 11 MTT .40 .40 P 07 MTT .00 P 06 MTT 12.71 12.71 P 05 MTT .79 .79 P 00 MTT .16 .16 P 99 MTT .03 .03 P 98 MTT .00 P 87 NTT .03 .03 P 88 NTT .11 .11 P 89 NTT .13 .13 P 90 NTT .25 .25 P 91 NTT .07 .07 P 92 NTT .00 P 94 NTT .10 .10 P 95 NTT .13 .13 P 96 NTT .17 .17 P 97 NTT .12 .12 P 98 NTT .20 .20 P 99 NTT 1.29 1.29 P 00 NTT .27 .27 P 01 NTT .47 .47 P 02 NTT .02 .02 P 03 NTT .03 .03 P 04 NTT .98 .98 P 05 NTT 1.81 1.81 P 06 NTT 2.28 2.28 P 07 NTT .38 .38 P 08 NTT .72 .72 P 09 NTT .28 .28 P 10 NTT .15 .15 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT 1.08 1.08 P 14 NTT 7.28 7.28 P 15 NTT 4.72 4.72 P 16 NTT 6.38 6.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 4.46 4.46 P 18 NTT 9.78 9.78 P 19 NTT 49.78 49.78 P 20 NTT 247.83 247.83 P 21 NTT 1,539.29 1,539.29 P 22 NTT 1,860.73 1,860.73 273,414.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 678,292.45 .00 678,292.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 30,711.37 30,711.37 30,711.37 GA01 GENERAL TAX LEVY JJK S35 001 C STS 999,118.56 999,118.56 C STT 253.16 253.16 C UTT 493,216.74 493,216.74 C ZTT 14,117.05 14,117.05 P UTT 5,370.71 5,370.71 P ZTT 5,143.74 5,143.74 1,517,219.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 22 MTT 21,050.03 21,050.03 C 21 MTT 1,260.98- 1,260.98- C 20 MTT 511.76- 511.76- C 19 MTT 17.27- 17.27- C 18 MTT 10.46- 10.46- C 17 MTT 5.04- 5.04- C 16 MTT .85- .85- C 15 MTT 3.51- 3.51- C 14 MTT 1.21- 1.21- C 14 NTT .46- .46- C 15 NTT .20 .20 C 16 NTT 10.50- 10.50- C 17 NTT 25.23- 25.23- C 18 NTT 81.76 81.76 C 19 NTT 29.77 29.77 C 20 NTT 64.78 64.78 C 21 NTT 1,534.72 1,534.72 C 22 NTT 9,305.99 9,305.99 P 22 MPP 3,193.10 3,193.10 P 21 MPP 3,660.31 3,660.31 P 20 MPP 1,114.15 1,114.15 P 19 MPP 366.16 366.16 P 18 MPP 366.58 366.58 P 17 MPP 358.80 358.80 P 16 MPP 119.39 119.39 P 15 MPP 46.58 46.58 P 14 MPP 57.57 57.57 P 13 MPP .00 P 12 MPP 8.02 8.02 P 11 MPP 2.12 2.12 P 07 MPP .00 P 06 MPP 1.73 1.73 P 05 MPP .07 .07 P 00 MPP 5.17 5.17 P 99 MPP 1.11 1.11 P 98 MPP .00 P 22 MTT 108,342.63 108,342.63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 51,226.82 51,226.82 P 20 MTT 5,318.30 5,318.30 P 19 MTT 975.11 975.11 P 18 MTT 616.91 616.91 P 17 MTT 622.60 622.60 P 16 MTT 244.11 244.11 P 15 MTT 63.06 63.06 P 14 MTT 52.50 52.50 P 13 MTT .00 P 12 MTT 5.11 5.11 P 11 MTT 1.37 1.37 P 07 MTT .00 P 06 MTT 117.41 117.41 P 05 MTT 7.31 7.31 P 00 MTT 1.32 1.32 P 99 MTT .30 .30 P 98 MTT .00 P 84 NTT .54 .54 P 85 NTT .83 .83 P 87 NTT .38 .38 P 88 NTT 1.38 1.38 P 89 NTT 1.66 1.66 P 90 NTT 2.96 2.96 P 91 NTT .86 .86 P 92 NTT .08 .08 P 94 NTT .81 .81 P 95 NTT .98 .98 P 96 NTT 1.28 1.28 P 97 NTT .79 .79 P 98 NTT 1.70 1.70 P 99 NTT 10.98 10.98 P 00 NTT 2.27 2.27 P 01 NTT 4.02 4.02 P 02 NTT .18 .18 P 03 NTT .29 .29 P 04 NTT 8.96 8.96 P 05 NTT 16.72 16.72 P 06 NTT 21.05 21.05 P 07 NTT 3.30 3.30 P 08 NTT 4.07 4.07 P 09 NTT 1.29 1.29 P 10 NTT .58 .58 P 11 NTT .00 P 12 NTT .15 .15 P 13 NTT 3.40 3.40 P 14 NTT 22.21 22.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 14.63 14.63 P 16 NTT 26.27 26.27 P 17 NTT 13.60 13.60 P 18 NTT 22.97 22.97 P 19 NTT 72.06 72.06 P 20 NTT 206.37 206.37 P 21 NTT 1,262.36 1,262.36 P 22 NTT 1,365.49 1,365.49 210,213.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,758,144.50 .00 1,758,144.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 108.42 108.42 108.42 GA01 GENERAL TAX LEVY JKM S41 001 C STS 154,095.27 154,095.27 C STT 39.05 39.05 C UTT 76,069.42 76,069.42 C ZTT 2,177.29 2,177.29 P UTT 876.99 876.99 P ZTT 839.95 839.95 234,097.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 22 MTT 2,812.52 2,812.52 C 21 MTT 168.78- 168.78- C 20 MTT 68.56- 68.56- C 19 MTT 2.27- 2.27- C 18 MTT 1.36- 1.36- C 17 MTT .66- .66- C 16 MTT .09- .09- C 15 MTT .38- .38- C 14 MTT .11- .11- C 14 NTT .04- .04- C 15 NTT .02 .02 C 16 NTT 1.11- 1.11- C 17 NTT 3.32- 3.32- C 18 NTT 10.59 10.59 C 19 NTT 3.91 3.91 C 20 NTT 8.68 8.68 C 21 NTT 205.42 205.42 C 22 NTT 1,243.38 1,243.38 P 22 MPP 426.63 426.63 P 21 MPP 489.93 489.93 P 20 MPP 149.25 149.25 P 19 MPP 48.05 48.05 P 18 MPP 47.48 47.48 P 17 MPP 47.12 47.12 P 16 MPP 12.71 12.71 P 15 MPP 5.08 5.08 P 14 MPP 5.41 5.41 P 13 MPP .00 P 12 MPP .87 .87 P 11 MPP .23 .23 P 07 MPP .00 P 06 MPP .22 .22 P 05 MPP .01 .01 P 00 MPP .74 .74 P 99 MPP .17 .17 P 98 MPP .00 P 22 MTT 14,475.81 14,475.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 6,856.65 6,856.65 P 20 MTT 712.42 712.42 P 19 MTT 127.98 127.98 P 18 MTT 79.90 79.90 P 17 MTT 81.76 81.76 P 16 MTT 25.98 25.98 P 15 MTT 6.89 6.89 P 14 MTT 4.94 4.94 P 13 MTT .00 P 12 MTT .55 .55 P 11 MTT .16 .16 P 07 MTT .00 P 06 MTT 14.56 14.56 P 05 MTT .92 .92 P 00 MTT .19 .19 P 99 MTT .04 .04 P 98 MTT .00 P 84 NTT .11 .11 P 85 NTT .16 .16 P 87 NTT .07 .07 P 88 NTT .23 .23 P 89 NTT .27 .27 P 90 NTT .48 .48 P 91 NTT .14 .14 P 92 NTT .01 .01 P 94 NTT .13 .13 P 95 NTT .15 .15 P 96 NTT .20 .20 P 97 NTT .13 .13 P 98 NTT .25 .25 P 99 NTT 1.65 1.65 P 00 NTT .32 .32 P 01 NTT .55 .55 P 02 NTT .02 .02 P 03 NTT .04 .04 P 04 NTT 1.16 1.16 P 05 NTT 2.10 2.10 P 06 NTT 2.61 2.61 P 07 NTT .40 .40 P 08 NTT .48 .48 P 09 NTT .14 .14 P 10 NTT .06 .06 P 11 NTT .00 P 12 NTT .02 .02 P 13 NTT .35 .35 P 14 NTT 2.09 2.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.60 1.60 P 16 NTT 2.79 2.79 P 17 NTT 1.79 1.79 P 18 NTT 2.98 2.98 P 19 NTT 9.45 9.45 P 20 NTT 27.64 27.64 P 21 NTT 168.97 168.97 P 22 NTT 182.45 182.45 28,072.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 262,278.87 .00 262,278.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98,688.59 98,688.59 P UWT 771.56 771.56 99,460.15 GA01 GENERAL TAX LEVY JLV S49 001 C STS 3,353,531.68 3,353,531.68 C STT 849.75 849.75 C UTT 1,655,477.18 1,655,477.18 C ZTT 47,383.73 47,383.73 P UTT 18,757.37 18,757.37 P ZTT 17,964.70 17,964.70 5,093,964.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 22 MTT 53,473.20 53,473.20 C 21 MTT 3,203.99- 3,203.99- C 20 MTT 1,287.31- 1,287.31- C 19 MTT 43.59- 43.59- C 18 MTT 26.60- 26.60- C 17 MTT 12.88- 12.88- C 16 MTT 1.78- 1.78- C 15 MTT 7.78- 7.78- C 14 MTT 2.88- 2.88- C 22 NTT 23,639.92 23,639.92 C 21 NTT 3,899.53 3,899.53 C 20 NTT 162.95 162.95 C 19 NTT 75.15 75.15 C 18 NTT 207.92 207.92 C 17 NTT 64.52- 64.52- C 16 NTT 22.00- 22.00- C 15 NTT .44 .44 C 14 NTT 1.08- 1.08- P 22 MPP 8,111.39 8,111.39 P 21 MPP 9,300.39 9,300.39 P 20 MPP 2,802.59 2,802.59 P 19 MPP 924.41 924.41 P 18 MPP 932.28 932.28 P 17 MPP 917.38 917.38 P 16 MPP 250.30 250.30 P 15 MPP 103.23 103.23 P 14 MPP 136.43 136.43 P 13 MPP .00 P 12 MPP 18.90 18.90 P 11 MPP 4.92 4.92 P 07 MPP .00 P 06 MPP 3.94 3.94 P 05 MPP .19 .19 P 00 MPP 10.29 10.29 P 99 MPP 2.10 2.10 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 275,221.84 275,221.84 P 21 MTT 130,160.82 130,160.82 P 20 MTT 13,377.89 13,377.89 P 19 MTT 2,461.81 2,461.81 P 18 MTT 1,568.91 1,568.91 P 17 MTT 1,591.87 1,591.87 P 16 MTT 511.75 511.75 P 15 MTT 139.76 139.76 P 14 MTT 124.40 124.40 P 13 MTT .00 P 12 MTT 12.04 12.04 P 11 MTT 3.18 3.18 P 07 MTT .00 P 06 MTT 266.73 266.73 P 05 MTT 16.69 16.69 P 00 MTT 2.63 2.63 P 99 MTT .57 .57 P 98 MTT .00 P 20 NTT 519.12 519.12 P 19 NTT 181.91 181.91 P 18 NTT 58.43 58.43 P 17 NTT 34.78 34.78 P 16 NTT 55.06 55.06 P 15 NTT 32.42 32.42 P 14 NTT 52.63 52.63 P 13 NTT 8.23 8.23 P 12 NTT .35 .35 P 11 NTT .00 P 10 NTT 1.31 1.31 P 09 NTT 2.91 2.91 P 08 NTT 9.28 9.28 P 07 NTT 7.54 7.54 P 06 NTT 47.81 47.81 P 05 NTT 38.17 38.17 P 04 NTT 20.18 20.18 P 03 NTT .65 .65 P 02 NTT .40 .40 P 01 NTT 8.50 8.50 P 00 NTT 4.52 4.52 P 99 NTT 20.80 20.80 P 98 NTT 3.22 3.22 P 97 NTT 1.43 1.43 P 96 NTT 2.27 2.27 P 95 NTT 1.69 1.69 P 94 NTT 1.39 1.39 P 92 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT 1.44 1.44 P 90 NTT 5.02 5.02 P 89 NTT 2.80 2.80 P 88 NTT 2.25 2.25 P 87 NTT .61 .61 P 85 NTT 1.38 1.38 P 84 NTT .95 .95 P 22 NTT 3,468.75 3,468.75 P 21 NTT 3,207.52 3,207.52 533,570.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,726,994.73 .00 5,726,994.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,635,867.20 1,635,867.20 C STT 414.51 414.51 C UTT 807,548.91 807,548.91 C ZTT 23,113.99 23,113.99 P UTT 9,412.87 9,412.87 P ZTT 9,015.11 9,015.11 2,485,372.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 22 MTT 64,113.45 64,113.45 C 21 MTT 3,850.36- 3,850.36- C 20 MTT 1,538.67- 1,538.67- C 19 MTT 53.04- 53.04- C 18 MTT 32.35- 32.35- C 17 MTT 15.86- 15.86- C 16 MTT 2.20- 2.20- C 15 MTT 9.78- 9.78- C 14 MTT 3.61- 3.61- C 22 NTT 28,343.86 28,343.86 C 21 NTT 4,686.22 4,686.22 C 20 NTT 194.78 194.78 C 19 NTT 91.43 91.43 C 18 NTT 252.85 252.85 C 17 NTT 79.49- 79.49- C 16 NTT 27.25- 27.25- C 15 NTT .55 .55 C 14 NTT 1.36- 1.36- P 22 MPP 9,725.42 9,725.42 P 21 MPP 11,176.65 11,176.65 P 20 MPP 3,349.80 3,349.80 P 19 MPP 1,124.62 1,124.62 P 18 MPP 1,133.70 1,133.70 P 17 MPP 1,130.17 1,130.17 P 16 MPP 310.19 310.19 P 15 MPP 129.72 129.72 P 14 MPP 171.50 171.50 P 13 MPP .00 P 12 MPP 23.81 23.81 P 11 MPP 6.14 6.14 P 07 MPP .00 P 06 MPP 5.55 5.55 P 05 MPP .25 .25 P 00 MPP 14.51 14.51 P 99 MPP 2.87 2.87 P 98 MPP .00 P 22 MTT 329,986.26 329,986.26 P 21 MTT 156,419.61 156,419.61 P 20 MTT 15,989.91 15,989.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 2,994.99 2,994.99 P 18 MTT 1,907.86 1,907.86 P 17 MTT 1,961.10 1,961.10 P 16 MTT 634.18 634.18 P 15 MTT 175.63 175.63 P 14 MTT 156.39 156.39 P 13 MTT .00 P 12 MTT 15.16 15.16 P 11 MTT 3.99 3.99 P 07 MTT .00 P 06 MTT 375.44 375.44 P 05 MTT 23.60 23.60 P 00 MTT 3.71 3.71 P 99 MTT .76 .76 P 98 MTT .00 P 20 NTT 620.48 620.48 P 19 NTT 221.31 221.31 P 18 NTT 71.06 71.06 P 17 NTT 42.85 42.85 P 16 NTT 68.24 68.24 P 15 NTT 40.74 40.74 P 14 NTT 66.16 66.16 P 13 NTT 10.36 10.36 P 12 NTT .44 .44 P 11 NTT .00 P 10 NTT 1.63 1.63 P 09 NTT 3.77 3.77 P 08 NTT 12.52 12.52 P 07 NTT 10.40 10.40 P 06 NTT 67.30 67.30 P 05 NTT 53.98 53.98 P 04 NTT 28.72 28.72 P 03 NTT .94 .94 P 02 NTT .57 .57 P 01 NTT 12.01 12.01 P 00 NTT 6.36 6.36 P 99 NTT 28.22 28.22 P 98 NTT 4.37 4.37 P 97 NTT 1.97 1.97 P 96 NTT 3.05 3.05 P 95 NTT 2.21 2.21 P 94 NTT 1.77 1.77 P 92 NTT .15 .15 P 91 NTT 1.74 1.74 P 90 NTT 5.92 5.92 P 89 NTT 3.14 3.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 2.65 2.65 P 87 NTT .70 .70 P 85 NTT 1.51 1.51 P 84 NTT 1.00 1.00 P 22 NTT 4,158.96 4,158.96 P 21 NTT 3,854.61 3,854.61 640,434.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,125,807.06 .00 3,125,807.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,447,484.00 1,447,484.00 C STT 366.77 366.77 C UTT 714,553.18 714,553.18 C ZTT 20,452.23 20,452.23 P UTT 8,122.44 8,122.44 P ZTT 7,779.18 7,779.18 2,198,757.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 22 MTT 7,772.95 7,772.95 C 21 MTT 466.06- 466.06- C 20 MTT 193.20- 193.20- C 19 MTT 6.73- 6.73- C 18 MTT 4.26- 4.26- C 17 MTT 2.13- 2.13- C 16 MTT .31- .31- C 15 MTT 1.38- 1.38- C 14 MTT .52- .52- C 14 NTT .20- .20- C 15 NTT .08 .08 C 16 NTT 3.74- 3.74- C 17 NTT 10.64- 10.64- C 18 NTT 33.29 33.29 C 19 NTT 11.59 11.59 C 20 NTT 24.46 24.46 C 21 NTT 567.24 567.24 C 22 NTT 3,436.33 3,436.33 P 22 MPP 1,179.08 1,179.08 P 21 MPP 1,352.86 1,352.86 P 20 MPP 420.61 420.61 P 19 MPP 142.54 142.54 P 18 MPP 149.26 149.26 P 17 MPP 151.30 151.30 P 16 MPP 42.51 42.51 P 15 MPP 18.35 18.35 P 14 MPP 25.14 25.14 P 13 MPP .00 P 12 MPP 3.77 3.77 P 11 MPP 1.02 1.02 P 07 MPP .00 P 06 MPP 1.04 1.04 P 05 MPP .05 .05 P 00 MPP 3.28 3.28 P 99 MPP .69 .69 P 98 MPP .00 P 22 MTT 40,006.65 40,006.65 P 21 MTT 18,933.48 18,933.48 P 20 MTT 2,007.74 2,007.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 379.59 379.59 P 18 MTT 251.19 251.19 P 17 MTT 262.54 262.54 P 16 MTT 86.91 86.91 P 15 MTT 24.84 24.84 P 14 MTT 22.92 22.92 P 13 MTT .00 P 12 MTT 2.41 2.41 P 11 MTT .66 .66 P 07 MTT .00 P 06 MTT 70.09 70.09 P 05 MTT 4.36 4.36 P 00 MTT .84 .84 P 99 MTT .19 .19 P 98 MTT .00 P 84 NTT .38 .38 P 85 NTT .56 .56 P 87 NTT .23 .23 P 88 NTT .80 .80 P 89 NTT .96 .96 P 90 NTT 1.74 1.74 P 91 NTT .49 .49 P 92 NTT .04 .04 P 94 NTT .47 .47 P 95 NTT .56 .56 P 96 NTT .76 .76 P 97 NTT .49 .49 P 98 NTT 1.07 1.07 P 99 NTT 6.90 6.90 P 00 NTT 1.44 1.44 P 01 NTT 2.61 2.61 P 02 NTT .11 .11 P 03 NTT .18 .18 P 04 NTT 5.53 5.53 P 05 NTT 9.97 9.97 P 06 NTT 12.56 12.56 P 07 NTT 1.91 1.91 P 08 NTT 2.26 2.26 P 09 NTT .69 .69 P 10 NTT .29 .29 P 11 NTT .00 P 12 NTT .08 .08 P 13 NTT 1.56 1.56 P 14 NTT 9.70 9.70 P 15 NTT 5.76 5.76 P 16 NTT 9.35 9.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 5.73 5.73 P 18 NTT 9.36 9.36 P 19 NTT 28.05 28.05 P 20 NTT 77.90 77.90 P 21 NTT 466.57 466.57 P 22 NTT 504.23 504.23 77,873.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,276,631.77 .00 2,276,631.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 36,912.41 36,912.41 36,912.41 GA01 GENERAL TAX LEVY JRK S76 001 C STS 3,008,302.11 3,008,302.11 C STT 762.27 762.27 C UTT 1,485,053.96 1,485,053.96 C ZTT 42,505.81 42,505.81 P UTT 16,850.27 16,850.27 P ZTT 16,138.22 16,138.22 4,569,612.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 22 MTT 134,987.97 134,987.97 C 21 MTT 8,124.22- 8,124.22- C 20 MTT 3,232.44- 3,232.44- C 19 MTT 109.32- 109.32- C 18 MTT 66.09- 66.09- C 17 MTT 32.20- 32.20- C 16 MTT 4.52- 4.52- C 15 MTT 19.48- 19.48- C 14 MTT 7.26- 7.26- C 22 NTT 59,676.72 59,676.72 C 21 NTT 9,887.87 9,887.87 C 20 NTT 409.18 409.18 C 19 NTT 188.45 188.45 C 18 NTT 516.49 516.49 C 17 NTT 161.35- 161.35- C 16 NTT 55.92- 55.92- C 15 NTT 1.09 1.09 C 14 NTT 2.73- 2.73- P 22 MPP 20,476.43 20,476.43 P 21 MPP 23,582.62 23,582.62 P 20 MPP 7,037.29 7,037.29 P 19 MPP 2,318.03 2,318.03 P 18 MPP 2,315.79 2,315.79 P 17 MPP 2,293.97 2,293.97 P 16 MPP 636.41 636.41 P 15 MPP 258.48 258.48 P 14 MPP 344.58 344.58 P 13 MPP .00 P 12 MPP 47.57 47.57 P 11 MPP 12.23 12.23 P 07 MPP .00 P 06 MPP 10.54 10.54 P 05 MPP .48 .48 P 00 MPP 26.47 26.47 P 99 MPP 5.24 5.24 P 98 MPP .00 P 22 MTT 694,771.13 694,771.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 330,043.64 330,043.64 P 20 MTT 33,591.84 33,591.84 P 19 MTT 6,173.18 6,173.18 P 18 MTT 3,897.18 3,897.18 P 17 MTT 3,980.55 3,980.55 P 16 MTT 1,301.16 1,301.16 P 15 MTT 349.96 349.96 P 14 MTT 314.22 314.22 P 13 MTT .00 P 12 MTT 30.29 30.29 P 11 MTT 7.93 7.93 P 07 MTT .00 P 06 MTT 712.95 712.95 P 05 MTT 44.62 44.62 P 00 MTT 6.77 6.77 P 99 MTT 1.39 1.39 P 98 MTT .00 P 20 NTT 1,303.51 1,303.51 P 19 NTT 456.15 456.15 P 18 NTT 145.15 145.15 P 17 NTT 86.97 86.97 P 16 NTT 140.00 140.00 P 15 NTT 81.18 81.18 P 14 NTT 132.94 132.94 P 13 NTT 20.80 20.80 P 12 NTT .88 .88 P 11 NTT .00 P 10 NTT 3.23 3.23 P 09 NTT 7.37 7.37 P 08 NTT 23.93 23.93 P 07 NTT 19.85 19.85 P 06 NTT 127.81 127.81 P 05 NTT 102.06 102.06 P 04 NTT 54.03 54.03 P 03 NTT 1.73 1.73 P 02 NTT 1.05 1.05 P 01 NTT 22.07 22.07 P 00 NTT 11.61 11.61 P 99 NTT 51.60 51.60 P 98 NTT 7.99 7.99 P 97 NTT 3.62 3.62 P 96 NTT 5.71 5.71 P 95 NTT 4.16 4.16 P 94 NTT 3.41 3.41 P 92 NTT .30 .30 P 91 NTT 3.53 3.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 12.35 12.35 P 89 NTT 6.97 6.97 P 88 NTT 5.73 5.73 P 87 NTT 1.60 1.60 P 85 NTT 3.60 3.60 P 84 NTT 2.42 2.42 P 22 NTT 8,756.52 8,756.52 P 21 NTT 8,133.18 8,133.18 1,348,190.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,954,715.24 .00 5,954,715.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,048.03 3,048.03 P UWT 90.67 90.67 3,138.70 GA01 GENERAL TAX LEVY JMN S52 001 C STS 70,564.29 70,564.29 C STT 17.88 17.88 C UTT 34,834.19 34,834.19 C ZTT 997.04 997.04 P UTT 376.70 376.70 P ZTT 360.76 360.76 107,150.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 22 MTT 5,437.98 5,437.98 C 21 MTT 325.72- 325.72- C 20 MTT 130.75- 130.75- C 19 MTT 4.40- 4.40- C 18 MTT 2.60- 2.60- C 17 MTT 1.25- 1.25- C 16 MTT .19- .19- C 15 MTT .85- .85- C 14 MTT .31- .31- C 14 NTT .12- .12- C 15 NTT .05 .05 C 16 NTT 2.30- 2.30- C 17 NTT 6.28- 6.28- C 18 NTT 20.31 20.31 C 19 NTT 7.58 7.58 C 20 NTT 16.55 16.55 C 21 NTT 396.43 396.43 C 22 NTT 2,404.07 2,404.07 P 22 MPP 824.89 824.89 P 21 MPP 945.47 945.47 P 20 MPP 284.64 284.64 P 19 MPP 93.20 93.20 P 18 MPP 91.07 91.07 P 17 MPP 89.18 89.18 P 16 MPP 26.17 26.17 P 15 MPP 11.21 11.21 P 14 MPP 14.92 14.92 P 13 MPP .00 P 12 MPP 2.21 2.21 P 11 MPP .57 .57 P 07 MPP .00 P 06 MPP .48 .48 P 05 MPP .02 .02 P 00 MPP 1.47 1.47 P 99 MPP .31 .31 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 27,988.81 27,988.81 P 21 MTT 13,232.12 13,232.12 P 20 MTT 1,358.67 1,358.67 P 19 MTT 248.21 248.21 P 18 MTT 153.26 153.26 P 17 MTT 154.75 154.75 P 16 MTT 53.50 53.50 P 15 MTT 15.18 15.18 P 14 MTT 13.60 13.60 P 13 MTT .00 P 12 MTT 1.41 1.41 P 11 MTT .37 .37 P 07 MTT .00 P 06 MTT 32.28 32.28 P 05 MTT 2.05 2.05 P 00 MTT .37 .37 P 99 MTT .09 .09 P 98 MTT .00 P 84 NTT .14 .14 P 85 NTT .21 .21 P 87 NTT .09 .09 P 88 NTT .33 .33 P 89 NTT .40 .40 P 90 NTT .71 .71 P 91 NTT .22 .22 P 92 NTT .02 .02 P 94 NTT .23 .23 P 95 NTT .27 .27 P 96 NTT .36 .36 P 97 NTT .22 .22 P 98 NTT .48 .48 P 99 NTT 3.09 3.09 P 00 NTT .65 .65 P 01 NTT 1.12 1.12 P 02 NTT .05 .05 P 03 NTT .08 .08 P 04 NTT 2.58 2.58 P 05 NTT 4.68 4.68 P 06 NTT 5.78 5.78 P 07 NTT .89 .89 P 08 NTT 1.10 1.10 P 09 NTT .34 .34 P 10 NTT .15 .15 P 11 NTT .00 P 12 NTT .05 .05 P 13 NTT .91 .91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 5.75 5.75 P 15 NTT 3.52 3.52 P 16 NTT 5.75 5.75 P 17 NTT 3.38 3.38 P 18 NTT 5.70 5.70 P 19 NTT 18.35 18.35 P 20 NTT 52.72 52.72 P 21 NTT 326.08 326.08 P 22 NTT 352.75 352.75 54,247.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 164,537.39 .00 164,537.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 66.60 66.60 66.60 GA01 GENERAL TAX LEVY JMW S54 001 C STS 872,149.15 872,149.15 C STT 221.00 221.00 C UTT 430,538.06 430,538.06 C ZTT 12,323.04 12,323.04 P UTT 4,805.25 4,805.25 P ZTT 4,602.24 4,602.24 1,324,638.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 22 MTT 19,230.85 19,230.85 C 21 MTT 1,152.53- 1,152.53- C 20 MTT 460.30- 460.30- C 19 MTT 15.55- 15.55- C 18 MTT 9.39- 9.39- C 17 MTT 4.67- 4.67- C 16 MTT .65- .65- C 15 MTT 2.85- 2.85- C 14 MTT 1.08- 1.08- C 22 NTT 8,501.75 8,501.75 C 21 NTT 1,402.72 1,402.72 C 20 NTT 58.27 58.27 C 19 NTT 26.81 26.81 C 18 NTT 73.40 73.40 C 17 NTT 23.37- 23.37- C 16 NTT 8.07- 8.07- C 15 NTT .16 .16 C 14 NTT .40- .40- P 22 MPP 2,917.14 2,917.14 P 21 MPP 3,345.51 3,345.51 P 20 MPP 1,002.12 1,002.12 P 19 MPP 329.77 329.77 P 18 MPP 329.07 329.07 P 17 MPP 332.28 332.28 P 16 MPP 91.83 91.83 P 15 MPP 37.85 37.85 P 14 MPP 51.41 51.41 P 13 MPP .00 P 12 MPP 7.23 7.23 P 11 MPP 1.96 1.96 P 07 MPP .00 P 06 MPP 1.55 1.55 P 05 MPP .07 .07 P 00 MPP 3.55 3.55 P 99 MPP .77 .77 P 98 MPP .00 P 22 MTT 98,979.48 98,979.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 46,821.08 46,821.08 P 20 MTT 4,783.53 4,783.53 P 19 MTT 878.21 878.21 P 18 MTT 553.79 553.79 P 17 MTT 576.58 576.58 P 16 MTT 187.75 187.75 P 15 MTT 51.24 51.24 P 14 MTT 46.88 46.88 P 13 MTT .00 P 12 MTT 4.61 4.61 P 11 MTT 1.27 1.27 P 07 MTT .00 P 06 MTT 105.03 105.03 P 05 MTT 6.32 6.32 P 00 MTT .91 .91 P 99 MTT .20 .20 P 98 MTT .00 P 20 NTT 185.62 185.62 P 19 NTT 64.89 64.89 P 18 NTT 20.63 20.63 P 17 NTT 12.60 12.60 P 16 NTT 20.20 20.20 P 15 NTT 11.88 11.88 P 14 NTT 19.83 19.83 P 13 NTT 3.15 3.15 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT .54 .54 P 09 NTT 1.23 1.23 P 08 NTT 3.93 3.93 P 07 NTT 3.11 3.11 P 06 NTT 18.83 18.83 P 05 NTT 14.46 14.46 P 04 NTT 7.21 7.21 P 03 NTT .31 .31 P 02 NTT .31 .31 P 01 NTT 4.11 4.11 P 00 NTT 1.55 1.55 P 99 NTT 7.57 7.57 P 98 NTT 1.17 1.17 P 97 NTT .53 .53 P 96 NTT .80 .80 P 95 NTT .55 .55 P 94 NTT .43 .43 P 92 NTT .04 .04 P 91 NTT .40 .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT 1.35 1.35 P 89 NTT .70 .70 P 88 NTT .50 .50 P 87 NTT .13 .13 P 85 NTT .24 .24 P 84 NTT .15 .15 P 22 NTT 1,247.49 1,247.49 P 21 NTT 1,153.80 1,153.80 191,874.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,516,579.80 .00 1,516,579.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 18,771.32 18,771.32 C STT 4.75 4.75 C UTT 9,266.49 9,266.49 C ZTT 265.23 265.23 P UTT 123.86 123.86 P ZTT 118.59 118.59 28,550.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 22 MTT 709.08 709.08 C 21 MTT 37.38- 37.38- C 20 MTT 17.91- 17.91- C 19 MTT 16.30- 16.30- C 18 MTT 2.80- 2.80- C 17 MTT 1.06- 1.06- C 16 MTT .02- .02- C 15 MTT .09- .09- C 14 MTT .04- .04- C 14 NTT .02- .02- C 15 NTT .01 .01 C 16 NTT .27- .27- C 17 NTT 5.34- 5.34- C 18 NTT 21.93 21.93 C 19 NTT 28.10 28.10 C 20 NTT 2.27 2.27 C 21 NTT 45.50 45.50 C 22 NTT 313.48 313.48 P 22 MPP 107.56 107.56 P 21 MPP 108.51 108.51 P 20 MPP 39.00 39.00 P 19 MPP 345.62 345.62 P 18 MPP 98.34 98.34 P 17 MPP 75.90 75.90 P 16 MPP 2.99 2.99 P 15 MPP 1.19 1.19 P 14 MPP 1.75 1.75 P 13 MPP .00 P 12 MPP .27 .27 P 11 MPP .07 .07 P 07 MPP .00 P 06 MPP .06 .06 P 05 MPP .01 .01 P 00 MPP .24 .24 P 99 MPP .06 .06 P 98 MPP .00 P 22 MTT 3,649.59 3,649.59 P 21 MTT 1,518.65 1,518.65 P 20 MTT 186.15 186.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 920.42 920.42 P 18 MTT 165.49 165.49 P 17 MTT 131.71 131.71 P 16 MTT 6.11 6.11 P 15 MTT 1.62 1.62 P 14 MTT 1.59 1.59 P 13 MTT .00 P 12 MTT .17 .17 P 11 MTT .05 .05 P 07 MTT .00 P 06 MTT 4.32 4.32 P 05 MTT .28 .28 P 00 MTT .06 .06 P 99 MTT .02 .02 P 98 MTT .00 P 84 NTT .06 .06 P 85 NTT .09 .09 P 87 NTT .04 .04 P 88 NTT .13 .13 P 89 NTT .15 .15 P 90 NTT .25 .25 P 91 NTT .07 .07 P 92 NTT .00 P 94 NTT .05 .05 P 95 NTT .06 .06 P 96 NTT .08 .08 P 97 NTT .05 .05 P 98 NTT .09 .09 P 99 NTT .61 .61 P 00 NTT .11 .11 P 01 NTT .19 .19 P 02 NTT .00 P 03 NTT .01 .01 P 04 NTT .36 .36 P 05 NTT .64 .64 P 06 NTT .77 .77 P 07 NTT .12 .12 P 08 NTT .15 .15 P 09 NTT .04 .04 P 10 NTT .02 .02 P 11 NTT .00 P 12 NTT .01 .01 P 13 NTT .11 .11 P 14 NTT .68 .68 P 15 NTT .38 .38 P 16 NTT .66 .66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.88 2.88 P 18 NTT 6.16 6.16 P 19 NTT 68.01 68.01 P 20 NTT 7.22 7.22 P 21 NTT 37.42 37.42 P 22 NTT 45.99 45.99 8,580.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,130.84 .00 37,130.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 53,053.32 53,053.32 P UWT 96.15 96.15 53,149.47 GA01 GENERAL TAX LEVY JNW S59 001 C STS 2,284,254.04 2,284,254.04 C STT 578.81 578.81 C UTT 1,127,626.28 1,127,626.28 C ZTT 32,275.37 32,275.37 P UTT 13,080.44 13,080.44 P ZTT 12,527.69 12,527.69 3,470,342.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 22 MTT 27,056.50 27,056.50 C 21 MTT 1,623.77- 1,623.77- C 20 MTT 657.38- 657.38- C 19 MTT 22.51- 22.51- C 18 MTT 13.88- 13.88- C 17 MTT 6.80- 6.80- C 16 MTT .96- .96- C 15 MTT 4.31- 4.31- C 14 MTT 1.62- 1.62- C 14 NTT .61- .61- C 15 NTT .24 .24 C 16 NTT 11.82- 11.82- C 17 NTT 34.07- 34.07- C 18 NTT 108.43 108.43 C 19 NTT 38.79 38.79 C 20 NTT 83.21 83.21 C 21 NTT 1,976.27 1,976.27 C 22 NTT 11,961.38 11,961.38 P 22 MPP 4,104.22 4,104.22 P 21 MPP 4,713.41 4,713.41 P 20 MPP 1,431.15 1,431.15 P 19 MPP 477.13 477.13 P 18 MPP 486.16 486.16 P 17 MPP 484.44 484.44 P 16 MPP 134.57 134.57 P 15 MPP 57.19 57.19 P 14 MPP 77.11 77.11 P 13 MPP .00 P 12 MPP 10.75 10.75 P 11 MPP 2.79 2.79 P 07 MPP .00 P 06 MPP 2.53 2.53 P 05 MPP .11 .11 P 00 MPP 6.69 6.69 P 99 MPP 1.39 1.39 P 98 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 22 MTT 139,257.40 139,257.40 P 21 MTT 65,965.07 65,965.07 P 20 MTT 6,831.45 6,831.45 P 19 MTT 1,270.66 1,270.66 P 18 MTT 818.14 818.14 P 17 MTT 840.61 840.61 P 16 MTT 275.14 275.14 P 15 MTT 77.43 77.43 P 14 MTT 70.32 70.32 P 13 MTT .00 P 12 MTT 6.85 6.85 P 11 MTT 1.81 1.81 P 07 MTT .00 P 06 MTT 171.22 171.22 P 05 MTT 10.68 10.68 P 00 MTT 1.71 1.71 P 99 MTT .37 .37 P 98 MTT .00 P 87 NTT .47 .47 P 88 NTT 1.62 1.62 P 89 NTT 2.01 2.01 P 90 NTT 3.51 3.51 P 91 NTT .97 .97 P 92 NTT .09 .09 P 94 NTT .92 .92 P 95 NTT 1.12 1.12 P 96 NTT 1.49 1.49 P 97 NTT .97 .97 P 98 NTT 2.13 2.13 P 99 NTT 13.73 13.73 P 00 NTT 2.93 2.93 P 01 NTT 5.62 5.62 P 02 NTT .29 .29 P 03 NTT .40 .40 P 04 NTT 12.23 12.23 P 05 NTT 24.44 24.44 P 06 NTT 30.70 30.70 P 07 NTT 4.84 4.84 P 08 NTT 6.17 6.17 P 09 NTT 1.91 1.91 P 10 NTT .87 .87 P 11 NTT .00 P 12 NTT .20 .20 P 13 NTT 4.63 4.63 P 14 NTT 29.75 29.75 P 15 NTT 17.96 17.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT 29.60 29.60 P 17 NTT 18.36 18.36 P 18 NTT 30.48 30.48 P 19 NTT 93.89 93.89 P 20 NTT 265.09 265.09 P 21 NTT 1,625.56 1,625.56 P 22 NTT 1,755.13 1,755.13 270,425.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,793,917.77 .00 3,793,917.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 56.27 56.27 56.27 GA01 GENERAL TAX LEVY JOF S60 001 C STS 1,080,506.27 1,080,506.27 C STT 273.79 273.79 C UTT 533,393.94 533,393.94 C ZTT 15,267.02 15,267.02 P UTT 6,151.82 6,151.82 P ZTT 5,891.85 5,891.85 1,641,484.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 22 MTT 24,834.20 24,834.20 C 21 MTT 1,495.39- 1,495.39- C 20 MTT 605.74- 605.74- C 19 MTT 20.77- 20.77- C 18 MTT 12.50- 12.50- C 17 MTT 6.00- 6.00- C 16 MTT .82- .82- C 15 MTT 3.57- 3.57- C 14 MTT 1.31- 1.31- C 22 NTT 10,978.93 10,978.93 C 21 NTT 1,820.02 1,820.02 C 20 NTT 76.68 76.68 C 19 NTT 35.81 35.81 C 18 NTT 97.69 97.69 C 17 NTT 30.06- 30.06- C 16 NTT 10.18- 10.18- C 15 NTT .20 .20 C 14 NTT .49- .49- P 22 MPP 3,767.12 3,767.12 P 21 MPP 4,340.76 4,340.76 P 20 MPP 1,318.74 1,318.74 P 19 MPP 440.51 440.51 P 18 MPP 438.04 438.04 P 17 MPP 427.43 427.43 P 16 MPP 115.84 115.84 P 15 MPP 47.41 47.41 P 14 MPP 62.35 62.35 P 13 MPP .00 P 12 MPP 8.82 8.82 P 11 MPP 2.26 2.26 P 07 MPP .00 P 06 MPP 1.85 1.85 P 05 MPP .09 .09 P 00 MPP 4.89 4.89 P 99 MPP .98 .98 P 98 MPP .00 P 22 MTT 127,819.40 127,819.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 60,749.91 60,749.91 P 20 MTT 6,294.89 6,294.89 P 19 MTT 1,173.13 1,173.13 P 18 MTT 737.16 737.16 P 17 MTT 741.69 741.69 P 16 MTT 236.84 236.84 P 15 MTT 64.19 64.19 P 14 MTT 56.86 56.86 P 13 MTT .00 P 12 MTT 5.61 5.61 P 11 MTT 1.46 1.46 P 07 MTT .00 P 06 MTT 124.56 124.56 P 05 MTT 7.70 7.70 P 00 MTT 1.25 1.25 P 99 MTT .26 .26 P 98 MTT .00 P 19 NTT 86.69 86.69 P 18 NTT 27.45 27.45 P 17 NTT 16.21 16.21 P 16 NTT 25.49 25.49 P 15 NTT 14.89 14.89 P 14 NTT 24.05 24.05 P 13 NTT 3.78 3.78 P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT .61 .61 P 09 NTT 1.36 1.36 P 08 NTT 4.40 4.40 P 07 NTT 3.53 3.53 P 06 NTT 22.32 22.32 P 05 NTT 17.61 17.61 P 04 NTT 9.29 9.29 P 03 NTT .30 .30 P 02 NTT .19 .19 P 01 NTT 3.96 3.96 P 00 NTT 2.14 2.14 P 99 NTT 9.66 9.66 P 98 NTT 1.49 1.49 P 97 NTT .66 .66 P 96 NTT 1.04 1.04 P 95 NTT .74 .74 P 94 NTT .60 .60 P 92 NTT .05 .05 P 91 NTT .60 .60 P 90 NTT 2.01 2.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT 1.08 1.08 P 88 NTT .90 .90 P 87 NTT .25 .25 P 85 NTT .58 .58 P 84 NTT .40 .40 P 22 NTT 1,610.96 1,610.96 P 21 NTT 1,497.05 1,497.05 P 20 NTT 244.27 244.27 248,285.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,889,826.43 .00 1,889,826.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 99 MPP .21 .21 P 98 MPP .00 P 99 MTT .06 .06 P 98 MTT .00 P 96 NTT .23 .23 P 95 NTT .17 .17 P 94 NTT .14 .14 P 92 NTT .01 .01 P 91 NTT .13 .13 P 90 NTT .48 .48 P 89 NTT .28 .28 P 88 NTT .24 .24 P 87 NTT .07 .07 P 85 NTT .17 .17 P 84 NTT .11 .11 P 99 NTT 2.06 2.06 P 98 NTT .33 .33 P 97 NTT .15 .15 4.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.84 .00 4.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 23 MPP .00 C 23 MTT 11.47- 11.47- C 23 NPP .66 .66 C 23 NTT 11.09 11.09 C SPS .00 C STS 2,420.62 2,420.62 C UPT 55.47 55.47 C UTT 1,314.48 1,314.48 C ZPT .00 C ZTT 49.24 49.24 P 22 MPP 7.89 7.89 P 21 MPP 1.02 1.02 P 20 MPP 2.94 2.94 P 16 MPP .26 .26 P 22 MTT 105.32 105.32 P 21 MTT 8.87 8.87 P 20 MTT 8.68 8.68 P 16 MTT .27 .27 P 22 NPP .09 .09 P 22 NTT .48 .48 P SPS 341.09 341.09 P STS 780.92 780.92 P UPT 2.05 2.05 P UTT 8.19 8.19 P ZPT 2.04 2.04 P ZTT 6.56 6.56 5,116.76 GA01 GENERAL TAX LEVY OHW ACR ACR C 22 MTT 183.01 183.01 C 21 MTT 15.17- 15.17- C 20 MTT 6.49- 6.49- C 19 MTT .14- .14- C 18 MTT .07- .07- C 17 MTT .05- .05- C 16 MTT .01- .01- C 15 MTT .02- .02- C 14 MTT .01- .01- C 22 NTT 80.90 80.90 C 21 NTT 18.46 18.46 C 20 NTT .82 .82 C 19 NTT .24 .24 C 18 NTT .56 .56 C 17 NTT .21- .21- C 16 NTT .08- .08- C 15 NTT .00 C 14 NTT .00 C STS 6,635.30 6,635.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 STT 1.68 1.68 C UTT 3,275.53 3,275.53 C ZTT 93.75 93.75 P 22 MPP 27.76 27.76 P 21 MPP 44.03 44.03 P 20 MPP 14.13 14.13 P 19 MPP 2.93 2.93 P 18 MPP 2.51 2.51 P 17 MPP 2.94 2.94 P 16 MPP .88 .88 P 15 MPP .21 .21 P 14 MPP .30 .30 P 13 MPP .00 P 12 MPP .08 .08 P 11 MPP .02 .02 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 00 MPP .18 .18 P 99 MPP .04 .04 P 98 MPP .00 P 22 MTT 941.95 941.95 P 21 MTT 616.15 616.15 P 20 MTT 67.44 67.44 P 19 MTT 7.81 7.81 P 18 MTT 4.24 4.24 P 17 MTT 5.10 5.10 P 16 MTT 1.79 1.79 P 15 MTT .28 .28 P 14 MTT .27 .27 P 13 MTT .00 P 12 MTT .05 .05 P 11 MTT .02 .02 P 07 MTT .00 P 06 MTT .74 .74 P 05 MTT .05 .05 P 00 MTT .05 .05 P 99 MTT .01 .01 P 98 MTT .00 P 19 NTT .58 .58 P 18 NTT .16 .16 P 17 NTT .11 .11 P 16 NTT .19 .19 P 15 NTT .06 .06 P 14 NTT .12 .12 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .10 .10 P 04 NTT .11 .11 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .14 .14 P 00 NTT .09 .09 P 99 NTT .43 .43 P 98 NTT .08 .08 P 97 NTT .05 .05 P 96 NTT .07 .07 P 95 NTT .05 .05 P 94 NTT .04 .04 P 92 NTT .00 P 91 NTT .04 .04 P 90 NTT .11 .11 P 89 NTT .04 .04 P 88 NTT .02 .02 P 87 NTT .00 P 85 NTT .02 .02 P 84 NTT .01 .01 P 22 NTT 11.88 11.88 P 21 NTT 15.18 15.18 P 20 NTT 2.62 2.62 P SPS 172.97 172.97 P STS 744.98 744.98 P UTT 43.62 43.62 P ZTT 41.77 41.77 13,045.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,162.61 .00 18,162.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 23 MPP .00 C 23 MTT 42.41 42.41 C 23 NPP .04 .04 C 23 NTT 62.02- 62.02- C SPS .00 C STS 8,004.33 8,004.33 C UPT 57.99 57.99 C UTT 5,528.53 5,528.53 C ZPT .00 C ZTT 3,594.52 3,594.52 P 22 MPP 44.94 44.94 P 21 MPP 10.73 10.73 P 20 MPP 7.11 7.11 P 16 MPP 1.22 1.22 P 15 MPP .92 .92 P 21 MTT 44.64 44.64 P 20 MTT 16.43 16.43 P 16 MTT 1.18 1.18 P 15 MTT .76 .76 P 22 MTT 779.90 779.90 P 22 NPP 1.16 1.16 P 08 NPP 4.26 4.26 P 22 NTT 9.22 9.22 P 08 NTT 1.96 1.96 P SPS 2,010.53 2,010.53 P STS 3,036.65 3,036.65 P UPT 26.21 26.21 P UTT 85.23 85.23 P ZPT 359.39 359.39 P ZTT 1,308.88 1,308.88 24,917.12 GA01 GENERAL TAX LEVY OHZ ACR ACR C 22 MTT 625.96 625.96 C 21 MTT 38.47- 38.47- C 20 MTT 15.63- 15.63- C 19 MTT .52- .52- C 18 MTT .32- .32- C 17 MTT .16- .16- C 16 MTT .02- .02- C 15 MTT .10- .10- C 14 MTT .04- .04- C 22 NTT 276.73 276.73 C 21 NTT 46.83 46.83 C 20 NTT 1.98 1.98 C 19 NTT .90 .90 C 18 NTT 2.55 2.55 C 17 NTT .81- .81- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 NTT .29- .29- C 15 NTT .01 .01 C 14 NTT .02- .02- C STS 26,211.25 26,211.25 C STT 6.64 6.64 C UTT 12,939.23 12,939.23 C ZTT 370.35 370.35 P 22 MPP 94.95 94.95 P 21 MPP 111.67 111.67 P 20 MPP 34.03 34.03 P 19 MPP 11.10 11.10 P 18 MPP 11.44 11.44 P 17 MPP 11.53 11.53 P 16 MPP 3.30 3.30 P 15 MPP 1.42 1.42 P 14 MPP 1.96 1.96 P 13 MPP .00 P 12 MPP .39 .39 P 11 MPP .11 .11 P 07 MPP .00 P 06 MPP .08 .08 P 05 MPP .00 P 00 MPP .21 .21 P 99 MPP .04 .04 P 22 MTT 3,221.75 3,221.75 P 21 MTT 1,562.93 1,562.93 P 20 MTT 162.46 162.46 P 19 MTT 29.56 29.56 P 18 MTT 19.25 19.25 P 17 MTT 20.01 20.01 P 16 MTT 6.74 6.74 P 15 MTT 1.92 1.92 P 14 MTT 1.79 1.79 P 13 MTT .00 P 12 MTT .25 .25 P 11 MTT .06 .06 P 07 MTT .00 P 06 MTT 5.37 5.37 P 05 MTT .36 .36 P 00 MTT .05 .05 P 99 MTT .01 .01 P 20 NTT 6.30 6.30 P 19 NTT 2.18 2.18 P 18 NTT .72 .72 P 17 NTT .43 .43 P 16 NTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 15 NTT .45 .45 P 14 NTT .75 .75 P 13 NTT .17 .17 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .07 .07 P 08 NTT .19 .19 P 07 NTT .14 .14 P 06 NTT .96 .96 P 05 NTT .83 .83 P 04 NTT .37 .37 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .17 .17 P 00 NTT .09 .09 P 99 NTT .41 .41 P 22 NTT 40.60 40.60 P 21 NTT 38.52 38.52 P SPS 591.61 591.61 P STS 2,548.02 2,548.02 P UTT 149.16 149.16 P ZTT 142.87 142.87 49,266.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,183.70 .00 74,183.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 14.54 14.54 C 21 MTT .25- .25- C 20 MTT .10- .10- C 19 MTT .01- .01- C 18 MTT .01- .01- C 17 MTT .00 C 16 MTT .00 C 15 MTT .01- .01- C 14 MTT .00 C 22 NTT 6.43 6.43 C 21 NTT .30 .30 C 20 NTT .01 .01 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 .00 C STS 580.32 580.32 C STT .15 .15 C UTT 286.47 286.47 C ZTT 8.20 8.20 P 22 MPP 2.21 2.21 P 21 MPP .72 .72 P 20 MPP .23 .23 P 19 MPP .03 .03 P 18 MPP .04 .04 P 17 MPP .04 .04 P 16 MPP .01 .01 P 15 MPP .00 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 11 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 22 MTT 74.87 74.87 P 21 MTT 9.97 9.97 P 20 MTT 1.07 1.07 P 19 MTT .09 .09 P 18 MTT .06 .06 P 17 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT .03 .03 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 20 NTT .04 .04 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 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 .01 .01 P 04 NTT .00 P 22 NTT .95 .95 P 21 NTT .24 .24 P SPS 13.75 13.75 P STS 59.16 59.16 P UTT 3.45 3.45 P ZTT 3.31 3.31 1,066.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,066.47 .00 1,066.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,439.94 3,439.94 C STT .87 .87 C UTT 1,698.13 1,698.13 C ZTT 48.61 48.61 P SPS 81.54 81.54 P STS 351.02 351.02 P UTT 20.55 20.55 P ZTT 19.66 19.66 5,660.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,660.32 .00 5,660.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 172.70 172.70 172.70 GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,219.96 1,219.96 C STT .31 .31 C UTT 602.24 602.24 C ZTT 17.23 17.23 P SPS 28.92 28.92 P STS 124.66 124.66 P UTT 7.31 7.31 P ZTT 7.01 7.01 2,007.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,180.34 .00 2,180.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 23 MPP .00 C 23 MTT 40.14- 40.14- C 23 NPP .20 .20 C 23 NTT 1.38- 1.38- C SPS .00 C STS 7,087.97 7,087.97 C UPT .00 C UTT 6,943.27 6,943.27 P 21 MPP 1.16 1.16 P 22 MPP .90 .90 P 22 MTT 9.09 9.09 P 21 MTT 7.16 7.16 P SPS 650.70 650.70 P STS 1,905.65 1,905.65 P UPT .48 .48 P UTT 4.79 4.79 P ZPT 7.02 7.02 P ZTT 54.02 54.02 16,630.89 FF01 FEES OHQ ACR ACR C UWT 1,666.46 1,666.46 1,666.46 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 26,633.83 26,633.83 C STT 6.75 6.75 C UTT 13,147.84 13,147.84 C ZTT 376.33 376.33 P SPS 535.20 535.20 P STS 2,304.79 2,304.79 P UTT 134.93 134.93 P ZTT 129.22 129.22 43,268.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,566.24 .00 61,566.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 23 MPP .00 C 23 MTT 2.28- 2.28- C SPS .00 C STS 1,292.96 1,292.96 C UPT .00 C UTT 8.13 8.13 C ZPT .00 C ZTT 74.96 74.96 P 22 MPP 3.59 3.59 P 22 MTT 43.82 43.82 P SPS 39.20 39.20 P STS 167.57 167.57 P ZPT 3.04 3.04 P ZTT 9.82 9.82 1,640.81 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 4,205.49 4,205.49 C STT 1.06 1.06 C UTT 2,076.05 2,076.05 C ZTT 59.42 59.42 P SPS 100.55 100.55 P STS 433.21 433.21 P UTT 25.37 25.37 P ZTT 24.28 24.28 6,925.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,566.24 .00 8,566.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD01 CSA 2 - BLO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE NRA 110 110 P 85 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 1.13 1.13 P 05 MTT .06 .06 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 08 NTT .05 .05 P 07 NTT .04 .04 P 06 NTT .20 .20 P 05 NTT .13 .13 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 1.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.86 .00 1.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP XCC .00 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 00 MPP .08 XCC .08 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 3.14 3.14 P 05 MTT .18 .18 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .12 .12 P 07 NTT .10 .10 P 06 NTT .57 .57 P 05 NTT .42 .42 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .00 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT .17 XCC .17 P 98 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 5.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.44 .00 5.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 255.17 XCC .64 254.53 C 21 MTT 15.06- XCC .04- 15.02- C 20 MTT 6.01- XCC .02- 5.99- C 19 MTT .20- XCC .20- C 18 MTT .12- XCC .12- C 17 MTT .06- XCC .06- C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT .02- XCC .02- C 22 NTT 112.81 XCC .28 112.53 C 21 NTT 18.32 XCC .05 18.27 C 20 NTT .76 XCC .76 C 19 NTT .35 XCC .35 C 18 NTT .98 XCC .98 C 17 NTT .31- XCC .31- C 16 NTT .11- XCC .11- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 11,121.55 XCC 27.80 11,093.75 C STT 2.82 XCC .01 2.81 C UTT 5,490.17 XCC 13.73 5,476.44 C ZTT 157.14 XCC .39 156.75 P 22 MPP 38.70 XCC .10 38.60 P 21 MPP 43.71 XCC .11 43.60 P 20 MPP 13.09 XCC .03 13.06 P 19 MPP 4.39 XCC .01 4.38 P 18 MPP 4.37 XCC .01 4.36 P 17 MPP 4.42 XCC .01 4.41 P 16 MPP 1.22 XCC 1.22 P 15 MPP .52 XCC .52 P 14 MPP .69 XCC .69 P 13 MPP XCC .00 P 12 MPP .13 XCC .13 P 11 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 00 MPP .07 XCC .07 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 1,313.32 1,313.32 P 21 MTT 611.78 611.78 P 20 MTT 62.47 62.47 P 19 MTT 11.67 11.67 P 18 MTT 7.36 7.36 P 17 MTT 7.66 7.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.50 2.50 P 15 MTT .70 .70 P 14 MTT .63 .63 P 13 MTT .00 P 12 MTT .09 .09 P 11 MTT .03 .03 P 07 MTT .00 P 06 MTT 1.95 1.95 P 05 MTT .13 .13 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 16.55 16.55 P 21 NTT 15.08 15.08 P 20 NTT 2.43 2.43 P 19 NTT .86 .86 P 18 NTT .27 .27 P 17 NTT .16 .16 P 16 NTT .27 .27 P 15 NTT .16 .16 P 14 NTT .26 .26 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .35 .35 P 05 NTT .29 .29 P 04 NTT .13 .13 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .14 XCC .14 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 60.82 XCC .15 60.67 P ZTT 58.25 XCC .14 58.11 19,382.92 SR01 ROAD MAINTENANCE SFY 190 190 C STA 22,207.45 XCP 1,108.80 21,098.65 P SPA 4,030.92 4,030.92 P STA 10,688.75 10,688.75 35,818.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,353.44 1,152.20 55,201.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .03 .03 P 90 NTT .11 .11 P 89 NTT .07 .07 P 88 NTT .05 .05 P 87 NTT .02 .02 P 85 NTT .03 .03 P 84 NTT .02 .02 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 1,656.30 XCC 4.14 1,652.16 C 21 MTT 87.54- XCC .22- 87.32- C 20 MTT 32.17- XCC .08- 32.09- C 19 MTT 1.09- XCC 1.09- C 18 MTT .60- XCC .60- C 17 MTT .29- XCC .29- C 16 MTT .04- XCC .04- C 15 MTT .16- XCC .16- C 14 MTT .05- XCC .05- C 22 NTT 732.23 XCC 1.83 730.40 C 21 NTT 106.56 XCC .27 106.29 C 20 NTT 4.07 XCC .01 4.06 C 19 NTT 1.87 XCC 1.87 C 18 NTT 4.66 XCC .01 4.65 C 17 NTT 1.45- XCC 1.45- C 16 NTT .47- XCC .47- C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C STS 76,752.41 XCC 191.88 76,560.53 C STT 19.45 XCC .05 19.40 C UTT 37,888.97 XCC 94.72 37,794.25 C ZTT 1,084.47 XCC 2.71 1,081.76 P 22 MPP 251.25 XCC .63 250.62 P 21 MPP 254.13 XCC .64 253.49 P 20 MPP 70.02 XCC .18 69.84 P 19 MPP 23.00 XCC .06 22.94 P 18 MPP 20.91 XCC .05 20.86 P 17 MPP 20.61 XCC .05 20.56 P 16 MPP 5.36 XCC .01 5.35 P 15 MPP 2.13 XCC .01 2.12 P 14 MPP 2.62 XCC .01 2.61 P 13 MPP XCC .00 P 12 MPP .53 XCC .53 P 11 MPP .15 XCC .15 P 07 MPP XCC .00 P 06 MPP .25 XCC .25 P 05 MPP .01 XCC .01 P 00 MPP .50 XCC .50 P 99 MPP .11 XCC .11 P 98 MPP XCC .00 P 22 MTT 8,524.84 8,524.84 P 21 MTT 3,556.58 3,556.58 P 20 MTT 334.27 334.27 P 19 MTT 61.25 61.25 P 18 MTT 35.18 35.18 P 17 MTT 35.76 35.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 10.96 10.96 P 15 MTT 2.89 2.89 P 14 MTT 2.40 2.40 P 13 MTT .00 P 12 MTT .34 .34 P 11 MTT .09 .09 P 07 MTT .00 P 06 MTT 16.95 16.95 P 05 MTT .97 .97 P 00 MTT .13 XCC .13 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 20 NTT 12.97 12.97 P 19 NTT 4.53 4.53 P 18 NTT 1.31 1.31 P 17 NTT .78 .78 P 16 NTT 1.17 1.17 P 15 NTT .67 .67 P 14 NTT 1.02 1.02 P 13 NTT .21 .21 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .10 .10 P 08 NTT .70 .70 P 07 NTT .51 .51 P 06 NTT 3.03 3.03 P 05 NTT 2.23 2.23 P 04 NTT .97 .97 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .40 XCC .40 P 00 NTT .22 XCC .22 P 99 NTT 1.04 XCC 1.04 P 98 NTT .16 XCC .16 P 97 NTT .07 XCC .07 P 96 NTT .12 XCC .12 P 95 NTT .09 XCC .09 P 94 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .01 XCC .01 P 22 NTT 107.44 107.44 P 21 NTT 87.64 87.64 P UTT 394.68 XCC .96 393.72 P ZTT 378.07 XCC .92 377.15 132,062.87 SP01 PARK MAINTENANCE SGD 200 200 C STA 25,828.45 XCP 2,951.70 22,876.75 P SPA 2,274.15 2,274.15 P STA 6,728.90 6,728.90 P ZTA 70.90 70.90 31,950.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 167,264.11 3,250.54 164,013.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 961.93 XCC 2.40 959.53 C 21 MTT 62.07- XCC .16- 61.91- C 20 MTT 24.93- XCC .06- 24.87- C 19 MTT .86- XCC .86- C 18 MTT .51- XCC .51- C 17 MTT .26- XCC .26- C 16 MTT .04- XCC .04- C 15 MTT .16- XCC .16- C 14 MTT .06- XCC .06- C 22 NTT 425.26 XCC 1.06 424.20 C 21 NTT 75.53 XCC .19 75.34 C 20 NTT 3.16 XCC .01 3.15 C 19 NTT 1.50 XCC 1.50 C 18 NTT 3.99 XCC .01 3.98 C 17 NTT 1.32- XCC 1.32- C 16 NTT .45- XCC .45- C 15 NTT .01 XCC .01 C 14 NTT .03- XCC .03- C STS 42,183.72 XCC 105.46 42,078.26 C STT 10.69 XCC .03 10.66 C UTT 20,824.08 XCC 52.06 20,772.02 C ZTT 596.04 XCC 1.49 594.55 P 22 MPP 145.92 XCC .36 145.56 P 21 MPP 180.15 XCC .45 179.70 P 20 MPP 54.27 XCC .14 54.13 P 19 MPP 18.37 XCC .05 18.32 P 18 MPP 17.89 XCC .04 17.85 P 17 MPP 18.64 XCC .05 18.59 P 16 MPP 5.10 XCC .01 5.09 P 15 MPP 2.11 XCC .01 2.10 P 14 MPP 2.84 XCC .01 2.83 P 13 MPP XCC .00 P 12 MPP .56 XCC .56 P 11 MPP .15 XCC .15 P 07 MPP XCC .00 P 06 MPP .37 XCC .37 P 05 MPP .02 XCC .02 P 00 MPP .91 XCC .91 P 99 MPP .18 XCC .18 P 98 MPP XCC .00 P 22 MTT 4,950.99 4,950.99 P 21 MTT 2,521.25 2,521.25 P 20 MTT 259.04 259.04 P 19 MTT 48.94 48.94 P 18 MTT 30.10 30.10 P 17 MTT 32.36 32.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 10.43 10.43 P 15 MTT 2.86 2.86 P 14 MTT 2.59 2.59 P 13 MTT .00 P 12 MTT .35 .35 P 11 MTT .10 .10 P 07 MTT .00 P 06 MTT 25.16 25.16 P 05 MTT 1.67 1.67 P 00 MTT .23 XCC .23 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 20 NTT 10.05 10.05 P 19 NTT 3.61 3.61 P 18 NTT 1.12 1.12 P 17 NTT .71 .71 P 16 NTT 1.13 1.13 P 15 NTT .67 .67 P 14 NTT 1.09 1.09 P 13 NTT .23 .23 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .11 .11 P 08 NTT .95 .95 P 07 NTT .73 .73 P 06 NTT 4.51 4.51 P 05 NTT 3.80 3.80 P 04 NTT 1.72 1.72 P 03 NTT .05 .05 P 02 NTT .03 .03 P 01 NTT .75 XCC .75 P 00 NTT .39 XCC .39 P 99 NTT 1.80 XCC 1.80 P 98 NTT .27 XCC .27 P 97 NTT .11 XCC .11 P 96 NTT .18 XCC .18 P 95 NTT .14 XCC .14 P 94 NTT .11 XCC .11 P 92 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P 90 NTT .18 XCC .18 P 89 NTT .08 XCC .08 P 88 NTT .07 XCC .07 P 87 NTT .02 XCC .02 P 85 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .03 XCC .03 P 22 NTT 62.40 62.40 P 21 NTT 62.13 62.13 P UTT 229.25 XCC .56 228.69 P ZTT 219.52 XCC .52 219.00 73,772.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,936.92 164.69 73,772.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 6.03 XCC .02 6.01 C 21 MTT .37- XCC .37- C 20 MTT .15- XCC .15- C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 22 NTT 2.67 XCC .01 2.66 C 21 NTT .45 XCC .45 C 20 NTT .02 XCC .02 C 19 NTT .01 XCC .01 C 18 NTT .03 XCC .03 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 235.89 XCC .59 235.30 C STT .06 XCC .06 C UTT 116.45 XCC .29 116.16 C ZTT 3.33 XCC .01 3.32 P 22 MPP .91 XCC .91 P 21 MPP 1.07 XCC 1.07 P 20 MPP .34 XCC .34 P 19 MPP .12 XCC .12 P 18 MPP .12 XCC .12 P 17 MPP .13 XCC .13 P 16 MPP .04 XCC .04 P 15 MPP .02 XCC .02 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 31.04 31.04 P 21 MTT 15.01 15.01 P 20 MTT 1.63 1.63 P 19 MTT .31 .31 P 18 MTT .21 .21 P 17 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 06 MTT .05 .05 P 05 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT .39 .39 P 21 NTT .37 .37 P 20 NTT .06 .06 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 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 .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 1.45 XCC 1.45 P ZTT 1.35 XCC 1.35 418.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419.48 .92 418.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP .00 P 06 MPP 2.58 2.58 P 05 MPP .11 .11 P 00 MPP 4.95 4.95 P 99 MPP 1.61 1.61 P 98 MPP .00 P 07 MTT .00 P 06 MTT 174.42 174.42 P 05 MTT 10.34 10.34 P 00 MTT 1.27 1.27 P 99 MTT .43 .43 P 98 MTT .00 P 08 NTT 6.45 6.45 P 07 NTT 5.01 5.01 P 06 NTT 31.27 31.27 P 05 NTT 23.66 23.66 P 04 NTT 10.25 10.25 P 03 NTT .29 .29 P 02 NTT .19 .19 P 01 NTT 4.01 4.01 P 00 NTT 2.18 2.18 P 99 NTT 15.88 15.88 P 98 NTT 2.45 2.45 P 97 NTT 1.10 1.10 P 96 NTT 1.72 1.72 P 95 NTT 1.26 1.26 P 94 NTT .95 .95 P 92 NTT .01 .01 P 91 NTT .22 .22 P 90 NTT .73 .73 P 89 NTT .42 .42 P 88 NTT .32 .32 P 87 NTT .09 .09 P 85 NTT .20 .20 P 84 NTT .14 .14 304.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 304.51 .00 304.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 07 MPP .00 P 06 MPP .04 .04 P 05 MPP .01 .01 P 00 MPP .08 .08 P 99 MPP .02 .02 P 98 MPP .00 P 07 MTT .00 P 06 MTT 2.89 2.89 P 05 MTT .18 .18 P 00 MTT .02 .02 P 99 MTT .00 P 98 MTT .00 P 08 NTT .08 .08 P 07 NTT .09 .09 P 06 NTT .52 .52 P 05 NTT .41 .41 P 04 NTT .17 .17 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .07 .07 P 00 NTT .03 .03 P 99 NTT .16 .16 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .02 .02 P 94 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 4.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.87 .00 4.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .08 XCC .08 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .06 XCC .06 P 89 NTT .03 XCC .03 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 .24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .24 .00 .24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP .00 P 06 MPP .03 .03 P 05 MPP .00 P 00 MPP .06 .06 P 99 MPP .01 .01 P 98 MPP .00 P 07 MTT .00 P 06 MTT 1.92 1.92 P 05 MTT .12 .12 P 00 MTT .01 .01 P 99 MTT .00 P 98 MTT .00 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .34 .34 P 05 NTT .27 .27 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .12 .12 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 3.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.30 .00 3.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP .00 P 06 MPP .04 .04 P 05 MPP .00 P 00 MPP .12 .12 P 99 MPP .02 .02 P 98 MPP .00 P 07 MTT .00 P 06 MTT 2.90 2.90 P 05 MTT .21 .21 P 00 MTT .03 .03 P 99 MTT .01 .01 P 98 MTT .00 P 08 NTT .10 .10 P 07 NTT .08 .08 P 06 NTT .52 .52 P 05 NTT .48 .48 P 04 NTT .22 .22 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .05 .05 P 99 NTT .24 .24 P 98 NTT .04 .04 P 97 NTT .02 .02 P 96 NTT .03 .03 P 95 NTT .02 .02 P 94 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 5.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.24 .00 5.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 07 MPP XCC .00 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 00 MPP .06 XCC .06 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 2.09 2.09 P 05 MTT .14 .14 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 08 NTT .08 .08 P 07 NTT .06 .06 P 06 NTT .38 .38 P 05 NTT .31 .31 P 04 NTT .14 .14 P 03 NTT .00 P 02 NTT .00 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .12 XCC .12 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 3.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.65 .00 3.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 596.90 XCC 1.49 595.41 C 21 MTT 35.42- XCC .09- 35.33- C 20 MTT 14.47- XCC .04- 14.43- C 19 MTT .51- XCC .51- C 18 MTT .31- XCC .31- C 17 MTT .16- XCC .16- C 16 MTT .02- XCC .02- C 15 MTT .10- XCC .10- C 14 MTT .04- XCC .04- C 22 NTT 263.88 XCC .66 263.22 C 21 NTT 43.11 XCC .11 43.00 C 20 NTT 1.83 XCC 1.83 C 19 NTT .87 XCC .87 C 18 NTT 2.38 XCC .01 2.37 C 17 NTT .81- XCC .81- C 16 NTT .29- XCC .29- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C STS 24,745.26 XCC 61.86 24,683.40 C STT 6.27 XCC .02 6.25 C UTT 12,215.54 XCC 30.54 12,185.00 C ZTT 349.64 XCC .87 348.77 P 22 MPP 90.55 XCC .23 90.32 P 21 MPP 102.82 XCC .26 102.56 P 20 MPP 31.51 XCC .08 31.43 P 19 MPP 10.74 XCC .03 10.71 P 18 MPP 10.68 XCC .03 10.65 P 17 MPP 11.45 XCC .03 11.42 P 16 MPP 3.29 XCC .01 3.28 P 15 MPP 1.40 XCC 1.40 P 14 MPP 1.72 XCC 1.72 P 13 MPP XCC .00 P 12 MPP .35 XCC .35 P 11 MPP .09 XCC .09 P 07 MPP XCC .00 P 06 MPP .06 XCC .06 P 05 MPP .01 XCC .01 P 00 MPP .18 XCC .18 P 99 MPP .04 XCC .04 P 98 MPP XCC .00 P 22 MTT 3,072.18 3,072.18 P 21 MTT 1,439.00 1,439.00 P 20 MTT 150.40 150.40 P 19 MTT 28.61 28.61 P 18 MTT 17.97 17.97 P 17 MTT 19.86 19.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 6.73 6.73 P 15 MTT 1.89 1.89 P 14 MTT 1.56 1.56 P 13 MTT .00 P 12 MTT .22 .22 P 11 MTT .06 .06 P 07 MTT .00 P 06 MTT 4.61 4.61 P 05 MTT .30 .30 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 20 NTT 5.84 5.84 P 19 NTT 2.11 2.11 P 18 NTT .67 .67 P 17 NTT .43 .43 P 16 NTT .72 .72 P 15 NTT .44 .44 P 14 NTT .66 .66 P 13 NTT .15 .15 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .06 .06 P 08 NTT .17 .17 P 07 NTT .14 .14 P 06 NTT .82 .82 P 05 NTT .70 .70 P 04 NTT .33 .33 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .14 XCC .14 P 00 NTT .07 XCC .07 P 99 NTT .37 XCC .37 P 98 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 90 NTT .09 XCC .09 P 89 NTT .06 XCC .06 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 85 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P 22 NTT 38.72 38.72 P 21 NTT 35.46 35.46 P UTT 142.23 XCC .34 141.89 P ZTT 136.27 XCC .32 135.95 43,452.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,548.92 96.76 43,452.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 49.98 XCC .12 49.86 C 21 MTT 3.24- XCC .01- 3.23- C 20 MTT 1.38- XCC 1.38- C 19 MTT .04- XCC .04- C 18 MTT .03- XCC .03- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 22 NTT 22.10 XCC .06 22.04 C 21 NTT 3.95 XCC .01 3.94 C 20 NTT .17 XCC .17 C 19 NTT .09 XCC .09 C 18 NTT .24 XCC .24 C 17 NTT .08- XCC .08- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,956.58 XCC 4.89 1,951.69 C STT .49 XCC .49 C UTT 965.87 XCC 2.41 963.46 C ZTT 27.64 XCC .07 27.57 P 22 MPP 7.58 XCC .02 7.56 P 21 MPP 9.41 XCC .02 9.39 P 20 MPP 2.99 XCC .01 2.98 P 19 MPP 1.04 XCC 1.04 P 18 MPP 1.07 XCC 1.07 P 17 MPP 1.14 XCC 1.14 P 16 MPP .17 XCC .17 P 15 MPP .14 XCC .14 P 14 MPP .20 XCC .20 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 257.23 257.23 P 21 MTT 131.68 131.68 P 20 MTT 14.26 14.26 P 19 MTT 2.78 2.78 P 18 MTT 1.81 1.81 P 17 MTT 1.98 1.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .35 .35 P 15 MTT .19 .19 P 14 MTT .18 .18 P 13 MTT .00 P 12 MTT .03 .03 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT .59 .59 P 05 MTT .05 .05 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 22 NTT 3.24 3.24 P 21 NTT 3.25 3.25 P 20 NTT .55 .55 P 19 NTT .21 .21 P 18 NTT .07 .07 P 17 NTT .04 .04 P 16 NTT .04 .04 P 15 NTT .05 .05 P 14 NTT .08 .08 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .11 .11 P 05 NTT .10 .10 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .13 XCC .13 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 11.89 XCC .03 11.86 P ZTT 11.41 XCC .02 11.39 3,481.09 SS01 SEWER STANDBY EAP 310 310 C STA 87.55 XCP 12.00 75.55 P SPA .83 .83 P STA 5.15 5.15 81.53 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 1,093.74 XCP .60 1,093.14 1,093.14 SW01 WATER STANDBY EAS 310 310 C STA 769.05 XCP 17.10 751.95 P SPA 2.43 2.43 P STA 15.15 15.15 769.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,462.64 37.35 5,425.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .01 .01 P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .01 .01 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .01- XCC .01- C 14 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 P 15 MPP .05 .05 P 14 MPP .07 .07 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 00 MPP .00 P 99 MPP .01 .01 P 98 MPP .00 P 15 MTT .07 .07 P 14 MTT .06 .06 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 06 MTT .16 .16 P 05 MTT .01 .01 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 15 NTT .01 .01 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .00 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62 .00 .62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP XCC .00 P 06 MPP .20 XCC .20 P 05 MPP .01 XCC .01 P 00 MPP .41 XCC .41 P 99 MPP .08 XCC .08 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 13.54 13.54 P 05 MTT .88 .88 P 00 MTT .11 XCC .11 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 08 NTT .51 .51 P 07 NTT .39 .39 P 06 NTT 2.42 2.42 P 05 NTT 2.02 2.02 P 04 NTT .91 .91 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .34 XCC .34 P 00 NTT .18 XCC .18 P 99 NTT .79 XCC .79 P 98 NTT .12 XCC .12 P 97 NTT .05 XCC .05 P 96 NTT .08 XCC .08 P 95 NTT .06 XCC .06 P 94 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .12 XCC .12 P 89 NTT .07 XCC .07 P 88 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 23.57 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 638.70 XCP 66.30 572.40 P SPA 10.68 10.68 P STA 60.90 60.90 643.98 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 1,022.78 XCP 10.80 1,011.98 1,011.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,756.63 77.10 1,679.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 117.84 XCC .29 117.55 C 21 MTT 7.01- XCC .02- 6.99- C 20 MTT 2.82- XCC .01- 2.81- C 19 MTT .10- XCC .10- C 18 MTT .05- XCC .05- C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 22 NTT 52.09 XCC .13 51.96 C 21 NTT 8.53 XCC .02 8.51 C 20 NTT .36 XCC .36 C 19 NTT .16 XCC .16 C 18 NTT .45 XCC .45 C 17 NTT .15- XCC .15- C 16 NTT .05- XCC .05- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 5,041.96 XCC 12.60 5,029.36 C STT 1.28 XCC 1.28 C UTT 2,488.97 XCC 6.22 2,482.75 C ZTT 71.24 XCC .18 71.06 P 22 MPP 17.87 XCC .04 17.83 P 21 MPP 20.34 XCC .05 20.29 P 20 MPP 6.13 XCC .02 6.11 P 19 MPP 2.07 XCC .01 2.06 P 18 MPP 2.04 XCC .01 2.03 P 17 MPP 2.07 XCC .01 2.06 P 16 MPP .58 XCC .58 P 15 MPP .17 XCC .17 P 14 MPP .23 XCC .23 P 13 MPP XCC .00 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 606.51 606.51 P 21 MTT 284.70 284.70 P 20 MTT 29.29 29.29 P 19 MTT 5.49 5.49 P 18 MTT 3.43 3.43 P 17 MTT 3.59 3.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.18 1.18 P 15 MTT .23 .23 P 14 MTT .21 .21 P 13 MTT .00 P 12 MTT .03 .03 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT .63 .63 P 05 MTT .04 .04 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 7.65 7.65 P 21 NTT 7.01 7.01 P 20 NTT 1.14 1.14 P 19 NTT .40 .40 P 18 NTT .13 .13 P 17 NTT .08 .08 P 16 NTT .12 .12 P 15 NTT .05 .05 P 14 NTT .08 .08 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .02 .02 P 06 NTT .12 .12 P 05 NTT .10 .10 P 04 NTT .05 .05 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 28.07 XCC .06 28.01 P ZTT 26.89 XCC .06 26.83 8,811.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,831.65 19.67 8,811.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .07- XCC .07- C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT .02- XCC .02- C 17 NTT .36- XCC .36- C 16 NTT .13- XCC .13- C 15 NTT .01 XCC .01 C 14 NTT .01- XCC .01- P 17 MPP 5.14 5.14 P 16 MPP 1.44 1.44 P 15 MPP .60 .60 P 14 MPP .81 .81 P 13 MPP .00 P 12 MPP .16 .16 P 11 MPP .04 .04 P 07 MPP .00 P 06 MPP .45 .45 P 05 MPP .02 .02 P 00 MPP .84 .84 P 99 MPP .17 .17 P 98 MPP .00 P 17 MTT 8.92 8.92 P 16 MTT 2.95 2.95 P 15 MTT .82 .82 P 14 MTT .74 .74 P 13 MTT .00 P 12 MTT .10 .10 P 11 MTT .02 .02 P 07 MTT .00 P 06 MTT 30.31 30.31 P 05 MTT 1.87 1.87 P 00 MTT .22 .22 P 99 MTT .05 .05 P 98 MTT .00 P 17 NTT .20 .20 P 16 NTT .32 .32 P 15 NTT .19 .19 P 14 NTT .32 .32 P 13 NTT .06 .06 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT 1.16 1.16 P 07 NTT .89 .89 P 06 NTT 5.43 5.43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 05 NTT 4.28 4.28 P 04 NTT 1.85 1.85 P 03 NTT .06 .06 P 02 NTT .03 .03 P 01 NTT .69 .69 P 00 NTT .37 .37 P 99 NTT 1.69 1.69 P 98 NTT .26 .26 P 97 NTT .11 .11 P 96 NTT .19 .19 P 95 NTT .13 .13 P 94 NTT .11 .11 P 92 NTT .00 P 91 NTT .06 .06 P 90 NTT .18 .18 P 89 NTT .10 .10 P 88 NTT .08 .08 P 87 NTT .02 .02 P 85 NTT .05 .05 P 84 NTT .03 .03 73.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73.94 .00 73.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP XCC .00 P 06 MPP .08 XCC .08 P 05 MPP XCC .00 P 00 MPP .13 XCC .13 P 99 MPP .03 XCC .03 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 4.98 4.98 P 05 MTT .29 .29 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 08 NTT .24 .24 P 07 NTT .19 .19 P 06 NTT .89 .89 P 05 NTT .66 .66 P 04 NTT .28 .28 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .10 XCC .10 P 00 NTT .05 XCC .05 P 99 NTT .26 XCC .26 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 8.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.45 .00 8.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 88.44 XCC .22 88.22 C 21 MTT 5.25- XCC .01- 5.24- C 20 MTT 2.14- XCC .01- 2.13- C 19 MTT .08- XCC .08- C 18 MTT .05- XCC .05- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 22 NTT 39.10 XCC .10 39.00 C 21 NTT 6.40 XCC .02 6.38 C 20 NTT .27 XCC .27 C 19 NTT .13 XCC .13 C 18 NTT .36 XCC .36 C 17 NTT .11- XCC .11- C 16 NTT .04- XCC .04- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 3,707.67 XCC 9.27 3,698.40 C STT .94 XCC .94 C UTT 1,830.30 XCC 4.58 1,825.72 C ZTT 52.39 XCC .13 52.26 P 22 MPP 13.42 XCC .03 13.39 P 21 MPP 15.26 XCC .04 15.22 P 20 MPP 4.67 XCC .01 4.66 P 19 MPP 1.59 XCC 1.59 P 18 MPP 1.58 XCC 1.58 P 17 MPP 1.59 XCC 1.59 P 16 MPP .44 XCC .44 P 15 MPP .19 XCC .19 P 14 MPP .25 XCC .25 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 455.20 455.20 P 21 MTT 213.54 213.54 P 20 MTT 22.30 22.30 P 19 MTT 4.24 4.24 P 18 MTT 2.66 2.66 P 17 MTT 2.76 2.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .90 .90 P 15 MTT .25 .25 P 14 MTT .23 .23 P 13 MTT .00 P 12 MTT .03 .03 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT .62 .62 P 05 MTT .04 .04 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 5.73 5.73 P 21 NTT 5.27 5.27 P 20 NTT .86 .86 P 19 NTT .31 .31 P 18 NTT .09 .09 P 17 NTT .06 .06 P 16 NTT .10 .10 P 15 NTT .06 .06 P 14 NTT .09 .09 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .11 .11 P 05 NTT .09 .09 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 21.11 XCC .05 21.06 P ZTT 20.18 XCC .05 20.13 6,499.97 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 14,809.00 XCP 160.80 14,648.20 P SPA 4,709.33 4,709.33 P STA 12,140.15 12,140.15 31,497.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,172.93 175.28 37,997.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 4,101.85 XCC 10.25 4,091.60 C 21 MTT 251.14- XCC .63- 250.51- C 20 MTT 102.70- XCC .26- 102.44- C 19 MTT 3.55- XCC .01- 3.54- C 18 MTT 2.13- XCC .01- 2.12- C 17 MTT 1.08- XCC 1.08- C 16 MTT .15- XCC .15- C 15 MTT .67- XCC .67- C 14 MTT .25- XCC .25- C 22 NTT 1,813.38 XCC 4.53 1,808.85 C 21 NTT 305.65 XCC .76 304.89 C 20 NTT 13.00 XCC .03 12.97 C 19 NTT 6.13 XCC .02 6.11 C 18 NTT 16.68 XCC .04 16.64 C 17 NTT 5.39- XCC .01- 5.38- C 16 NTT 1.89- XCC 1.89- C 15 NTT .04 XCC .04 C 14 NTT .10- XCC .10- C STS 170,818.83 XCC 427.05 170,391.78 C STT 43.28 XCC .11 43.17 C UTT 84,325.04 XCC 210.81 84,114.23 C ZTT 2,413.59 XCC 6.03 2,407.56 P 22 MPP 622.21 XCC 1.56 620.65 P 21 MPP 729.00 XCC 1.82 727.18 P 20 MPP 223.58 XCC .56 223.02 P 19 MPP 75.33 XCC .19 75.14 P 18 MPP 74.82 XCC .19 74.63 P 17 MPP 76.68 XCC .19 76.49 P 16 MPP 21.50 XCC .05 21.45 P 15 MPP 8.93 XCC .02 8.91 P 14 MPP 11.80 XCC .03 11.77 P 13 MPP XCC .00 P 12 MPP 2.23 XCC .01 2.22 P 11 MPP .59 XCC .59 P 07 MPP XCC .00 P 06 MPP .53 XCC .53 P 05 MPP .02 XCC .02 P 00 MPP .99 XCC .99 P 99 MPP .21 XCC .21 P 98 MPP XCC .00 P 22 MTT 21,111.84 21,111.84 P 21 MTT 10,202.41 10,202.41 P 20 MTT 1,067.21 1,067.21 P 19 MTT 200.61 200.61 P 18 MTT 125.91 125.91 P 17 MTT 133.06 133.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 43.94 43.94 P 15 MTT 12.10 12.10 P 14 MTT 10.77 10.77 P 13 MTT .00 P 12 MTT 1.41 1.41 P 11 MTT .38 .38 P 07 MTT .00 P 06 MTT 36.15 36.15 P 05 MTT 2.18 2.18 P 00 MTT .25 XCC .25 P 99 MTT .06 XCC .06 P 98 MTT XCC .00 P 22 NTT 266.09 266.09 P 21 NTT 251.41 251.41 P 20 NTT 41.42 41.42 P 19 NTT 14.83 14.83 P 18 NTT 4.69 4.69 P 17 NTT 2.90 2.90 P 16 NTT 4.73 4.73 P 15 NTT 2.81 2.81 P 14 NTT 4.56 4.56 P 13 NTT .94 .94 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .16 .16 P 09 NTT .38 .38 P 08 NTT 1.29 1.29 P 07 NTT 1.09 1.09 P 06 NTT 6.48 6.48 P 05 NTT 4.99 4.99 P 04 NTT 2.11 2.11 P 03 NTT .06 .06 P 02 NTT .04 .04 P 01 NTT .81 XCC .81 P 00 NTT .44 XCC .44 P 99 NTT 2.04 XCC .01 2.03 P 98 NTT .32 XCC .32 P 97 NTT .14 XCC .14 P 96 NTT .23 XCC .23 P 95 NTT .17 XCC .17 P 94 NTT .14 XCC .14 P 92 NTT .01 XCC .01 P 91 NTT .15 XCC .15 P 90 NTT .49 XCC .49 P 89 NTT .26 XCC .26 P 88 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .05 XCC .05 P 85 NTT .11 XCC .11 P 84 NTT .07 XCC .07 P UTT 977.50 XCC 2.42 975.08 P ZTT 936.22 XCC 2.30 933.92 300,147.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,815.50 668.06 300,147.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 184.95 XCC .46 184.49 C 21 MTT 11.35- XCC .03- 11.32- C 20 MTT 4.70- XCC .01- 4.69- C 19 MTT .16- XCC .16- C 18 MTT .10- XCC .10- C 17 MTT .05- XCC .05- C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 22 NTT 81.77 XCC .20 81.57 C 21 NTT 13.82 XCC .03 13.79 C 20 NTT .60 XCC .60 C 19 NTT .28 XCC .28 C 18 NTT .78 XCC .78 C 17 NTT .25- XCC .25- C 16 NTT .09- XCC .09- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 7,577.42 XCC 18.94 7,558.48 C STT 1.92 XCC 1.92 C UTT 3,740.60 XCC 9.35 3,731.25 C ZTT 107.06 XCC .27 106.79 P 22 MPP 28.06 XCC .07 27.99 P 21 MPP 32.95 XCC .08 32.87 P 20 MPP 10.25 XCC .03 10.22 P 19 MPP 3.47 XCC .01 3.46 P 18 MPP 3.50 XCC .01 3.49 P 17 MPP 3.47 XCC .01 3.46 P 16 MPP 1.00 XCC 1.00 P 15 MPP .41 XCC .41 P 14 MPP .54 XCC .54 P 13 MPP XCC .00 P 12 MPP .10 XCC .10 P 11 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 00 MPP .05 XCC .05 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 951.94 951.94 P 21 MTT 461.15 461.15 P 20 MTT 48.93 48.93 P 19 MTT 9.24 9.24 P 18 MTT 5.88 5.88 P 17 MTT 6.03 6.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 2.06 2.06 P 15 MTT .55 .55 P 14 MTT .48 .48 P 13 MTT .00 P 12 MTT .07 .07 P 11 MTT .02 .02 P 07 MTT .00 P 06 MTT 1.35 1.35 P 05 MTT .09 .09 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 20 NTT 1.89 1.89 P 19 NTT .68 .68 P 18 NTT .22 .22 P 17 NTT .14 .14 P 16 NTT .22 .22 P 15 NTT .13 .13 P 14 NTT .20 .20 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .25 .25 P 05 NTT .20 .20 P 04 NTT .09 .09 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .09 XCC .09 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .13 XCC .13 P 89 NTT .21 XCC .21 P 88 NTT .17 XCC .17 P 87 NTT .04 XCC .04 P 85 NTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .07 XCC .07 P 22 NTT 11.99 11.99 P 21 NTT 11.37 11.37 P UTT 44.05 XCC .10 43.95 P ZTT 42.18 XCC .09 42.09 13,349.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,378.87 29.61 13,349.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 975.39 XCC 2.44 972.95 C 21 MTT 58.92- XCC .15- 58.77- C 20 MTT 23.98- XCC .06- 23.92- C 19 MTT .83- XCC .83- C 18 MTT .50- XCC .50- C 17 MTT .25- XCC .25- C 16 MTT .03- XCC .03- C 15 MTT .15- XCC .15- C 14 MTT .06- XCC .06- C 22 NTT 431.21 XCC 1.08 430.13 C 21 NTT 71.70 XCC .18 71.52 C 20 NTT 3.03 XCC .01 3.02 C 19 NTT 1.43 XCC 1.43 C 18 NTT 3.89 XCC .01 3.88 C 17 NTT 1.24- XCC 1.24- C 16 NTT .43- XCC .43- C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C STS 40,130.18 XCC 100.33 40,029.85 C STT 10.17 XCC .03 10.14 C UTT 19,810.34 XCC 49.53 19,760.81 C ZTT 567.02 XCC 1.42 565.60 P 22 MPP 147.95 XCC .37 147.58 P 21 MPP 171.02 XCC .43 170.59 P 20 MPP 52.20 XCC .13 52.07 P 19 MPP 17.59 XCC .04 17.55 P 18 MPP 17.42 XCC .04 17.38 P 17 MPP 17.73 XCC .04 17.69 P 16 MPP 4.91 XCC .01 4.90 P 15 MPP 2.03 XCC .01 2.02 P 14 MPP 2.69 XCC .01 2.68 P 13 MPP XCC .00 P 12 MPP .49 XCC .49 P 11 MPP .12 XCC .12 P 07 MPP XCC .00 P 06 MPP .12 XCC .12 P 05 MPP .01 XCC .01 P 00 MPP .24 XCC .24 P 99 MPP .05 XCC .05 P 98 MPP XCC .00 P 22 MTT 5,020.25 5,020.25 P 21 MTT 2,393.45 2,393.45 P 20 MTT 249.17 249.17 P 19 MTT 46.84 46.84 P 18 MTT 29.33 29.33 P 17 MTT 30.76 30.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 10.03 10.03 P 15 MTT 2.74 2.74 P 14 MTT 2.45 2.45 P 13 MTT .00 P 12 MTT .31 .31 P 11 MTT .08 .08 P 07 MTT .00 P 06 MTT 8.36 8.36 P 05 MTT .55 .55 P 00 MTT .06 XCC .06 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 22 NTT 63.28 63.28 P 21 NTT 58.98 58.98 P 20 NTT 9.67 9.67 P 19 NTT 3.46 3.46 P 18 NTT 1.10 1.10 P 17 NTT .67 .67 P 16 NTT 1.08 1.08 P 15 NTT .63 .63 P 14 NTT 1.04 1.04 P 13 NTT .21 .21 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .28 .28 P 07 NTT .24 .24 P 06 NTT 1.50 1.50 P 05 NTT 1.24 1.24 P 04 NTT .55 .55 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .19 XCC .19 P 00 NTT .10 XCC .10 P 99 NTT .48 XCC .48 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 94 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .05 XCC .05 P 90 NTT .16 XCC .16 P 89 NTT .09 XCC .09 P 88 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P UTT 232.47 XCC .57 231.90 P ZTT 222.61 XCC .53 222.08 70,590.51 SS01 SEWER STANDBY EBM 420 420 C STA 1,435.50 XCP 77.70 1,357.80 P SPA 199.13 199.13 P STA 469.65 469.65 2,026.58 SU01 DELQ SWR USER CHG EBM 420 420 P SPA 623.84 623.84 P STA 1,067.85 1,067.85 P UTA 176.19 176.19 1,867.88 SU02 DELQ WATER USER CHG ECB 420 420 C STA 727.08 XCP 14.40 712.68 P SPA 288.38 288.38 P STA 517.73 517.73 P UTA 654.09 654.09 2,172.88 SW01 WATER STANDBY ECB 420 420 C STA 1,435.50 XCP 81.00 1,354.50 P SPA 199.13 199.13 P STA 469.65 469.65 2,023.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,011.23 330.10 78,681.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 111.03 XCC .28 110.75 C 21 MTT 6.47- XCC .02- 6.45- C 20 MTT 2.57- XCC .01- 2.56- C 19 MTT .09- XCC .09- C 18 MTT .05- XCC .05- C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 22 NTT 49.08 XCC .12 48.96 C 21 NTT 7.88 XCC .02 7.86 C 20 NTT .33 XCC .33 C 19 NTT .15 XCC .15 C 18 NTT .41 XCC .41 C 17 NTT .13- XCC .13- C 16 NTT .04- XCC .04- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 4,858.17 XCC 12.15 4,846.02 C STT 1.23 XCC 1.23 C UTT 2,398.24 XCC 6.00 2,392.24 C ZTT 68.65 XCC .17 68.48 P 22 MPP 16.84 XCC .04 16.80 P 21 MPP 18.79 XCC .05 18.74 P 20 MPP 5.59 XCC .01 5.58 P 19 MPP 1.87 XCC 1.87 P 18 MPP 1.83 XCC 1.83 P 17 MPP 1.87 XCC 1.87 P 16 MPP .51 XCC .51 P 15 MPP .21 XCC .21 P 14 MPP .28 XCC .28 P 13 MPP XCC .00 P 12 MPP .05 XCC .05 P 11 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 00 MPP .03 XCC .03 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 571.45 571.45 P 21 MTT 263.01 263.01 P 20 MTT 26.70 26.70 P 19 MTT 4.99 4.99 P 18 MTT 3.08 3.08 P 17 MTT 3.24 3.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.06 1.06 P 15 MTT .29 .29 P 14 MTT .26 .26 P 13 MTT .00 P 12 MTT .03 .03 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT .87 .87 P 05 MTT .05 .05 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 22 NTT 7.20 7.20 P 21 NTT 6.48 6.48 P 20 NTT 1.04 1.04 P 19 NTT .37 .37 P 18 NTT .11 .11 P 17 NTT .07 .07 P 16 NTT .11 .11 P 15 NTT .07 .07 P 14 NTT .11 .11 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .15 .15 P 05 NTT .14 .14 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 26.45 XCC .06 26.39 P ZTT 25.36 XCC .06 25.30 8,457.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,476.76 18.93 8,457.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 71.51 XCC .18 71.33 C 21 MTT 4.23- XCC .01- 4.22- C 20 MTT 1.71- XCC 1.71- C 19 MTT .06- XCC .06- C 18 MTT .04- XCC .04- C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 22 NTT 31.61 XCC .08 31.53 C 21 NTT 5.15 XCC .01 5.14 C 20 NTT .22 XCC .22 C 19 NTT .10 XCC .10 C 18 NTT .27 XCC .27 C 17 NTT .09- XCC .09- C 16 NTT .03- XCC .03- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C STS 3,011.57 XCC 7.53 3,004.04 C STT .77 XCC .77 C UTT 1,486.67 XCC 3.72 1,482.95 C ZTT 42.55 XCC .11 42.44 P 22 MPP 10.85 XCC .03 10.82 P 21 MPP 12.27 XCC .03 12.24 P 20 MPP 3.71 XCC .01 3.70 P 19 MPP 1.24 XCC 1.24 P 18 MPP 1.23 XCC 1.23 P 17 MPP 1.23 XCC 1.23 P 16 MPP .35 XCC .35 P 15 MPP .14 XCC .14 P 14 MPP .19 XCC .19 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 11 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 368.04 368.04 P 21 MTT 171.75 171.75 P 20 MTT 17.72 17.72 P 19 MTT 3.30 3.30 P 18 MTT 2.07 2.07 P 17 MTT 2.13 2.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .70 .70 P 15 MTT .19 .19 P 14 MTT .18 .18 P 13 MTT .00 P 12 MTT .03 .03 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT .59 .59 P 05 MTT .04 .04 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 4.64 4.64 P 21 NTT 4.23 4.23 P 20 NTT .69 .69 P 19 NTT .24 .24 P 18 NTT .08 .08 P 17 NTT .05 .05 P 16 NTT .08 .08 P 15 NTT .04 .04 P 14 NTT .07 .07 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .11 .11 P 05 NTT .09 .09 P 04 NTT .04 .04 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT 17.04 XCC .04 17.00 P ZTT 16.31 XCC .03 16.28 5,274.34 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 4,012.00 XCP 115.20 3,896.80 P SPA 19.57 19.57 P STA 150.45 150.45 4,066.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,468.12 126.96 9,341.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 134.80 XCC .34 134.46 C 21 MTT 7.98- XCC .02- 7.96- C 20 MTT 3.23- XCC .01- 3.22- C 19 MTT .11- XCC .11- C 18 MTT .06- XCC .06- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 22 NTT 59.60 XCC .15 59.45 C 21 NTT 9.70 XCC .02 9.68 C 20 NTT .40 XCC .40 C 19 NTT .19 XCC .19 C 18 NTT .48 XCC .48 C 17 NTT .15- XCC .15- C 16 NTT .05- XCC .05- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 5,850.93 XCC 14.63 5,836.30 C STT 1.48 XCC 1.48 C UTT 2,888.33 XCC 7.22 2,881.11 C ZTT 82.67 XCC .21 82.46 P 22 MPP 20.45 XCC .05 20.40 P 21 MPP 23.15 XCC .06 23.09 P 20 MPP 7.04 XCC .02 7.02 P 19 MPP 2.35 XCC .01 2.34 P 18 MPP 2.14 XCC .01 2.13 P 17 MPP 2.14 XCC .01 2.13 P 16 MPP .58 XCC .58 P 15 MPP .23 XCC .23 P 14 MPP .31 XCC .31 P 13 MPP XCC .00 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP 1.90 XCC 1.90 P 05 MPP .09 XCC .09 P 00 MPP 3.94 XCC .01 3.93 P 99 MPP .82 XCC .82 P 98 MPP XCC .00 P 22 MTT 693.83 693.83 P 21 MTT 323.95 323.95 P 20 MTT 33.60 33.60 P 19 MTT 6.26 6.26 P 18 MTT 3.60 3.60 P 17 MTT 3.73 3.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.18 1.18 P 15 MTT .32 .32 P 14 MTT .28 .28 P 13 MTT .00 P 12 MTT .05 .05 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT 127.92 127.92 P 05 MTT 8.09 8.09 P 00 MTT 1.01 XCC 1.01 P 99 MTT .22 XCC .22 P 98 MTT XCC .00 P 22 NTT 8.74 8.74 P 21 NTT 7.98 7.98 P 20 NTT 1.30 1.30 P 19 NTT .47 .47 P 18 NTT .13 .13 P 17 NTT .08 .08 P 16 NTT .12 .12 P 15 NTT .08 .08 P 14 NTT .12 .12 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .62 .62 P 09 NTT 1.44 1.44 P 08 NTT 4.66 4.66 P 07 NTT 3.65 3.65 P 06 NTT 22.93 22.93 P 05 NTT 18.49 18.49 P 04 NTT 8.19 8.19 P 03 NTT .24 .24 P 02 NTT .16 .16 P 01 NTT 3.30 XCC .01 3.29 P 00 NTT 1.73 XCC 1.73 P 99 NTT 8.10 XCC .02 8.08 P 98 NTT 1.26 XCC 1.26 P 97 NTT .57 XCC .57 P 96 NTT .90 XCC .90 P 95 NTT .65 XCC .65 P 94 NTT .53 XCC .53 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 32.12 XCC .07 32.05 P ZTT 30.79 XCC .07 30.72 10,422.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,445.65 22.88 10,422.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP .00 P 06 MPP .03 .03 P 05 MPP .00 P 00 MPP .05 .05 P 99 MPP .01 .01 P 98 MPP .00 P 07 MTT .00 P 06 MTT 2.20 2.20 P 05 MTT .12 .12 P 00 MTT .02 .02 P 99 MTT .00 P 98 MTT .00 P 07 NTT .07 .07 P 06 NTT .39 .39 P 05 NTT .29 .29 P 04 NTT .12 .12 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .04 .04 P 00 NTT .03 .03 P 99 NTT .10 .10 P 98 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 3.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.61 .00 3.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 22 MTT 1,176.63 XCC 2.94 1,173.69 C 21 MTT 70.77- XCC .18- 70.59- C 20 MTT 28.57- XCC .07- 28.50- C 19 MTT .99- XCC .99- C 18 MTT .60- XCC .60- C 17 MTT .30- XCC .30- C 16 MTT .05- XCC .05- C 15 MTT .19- XCC .19- C 14 MTT .08- XCC .08- C 22 NTT 520.18 XCC 1.30 518.88 C 21 NTT 86.14 XCC .22 85.92 C 20 NTT 3.62 XCC .01 3.61 C 19 NTT 1.71 XCC 1.71 C 18 NTT 4.68 XCC .01 4.67 C 17 NTT 1.52- XCC 1.52- C 16 NTT .54- XCC .54- C 15 NTT .01 XCC .01 C 14 NTT .03- XCC .03- C STS 49,532.49 XCC 123.83 49,408.66 C STT 12.55 XCC .03 12.52 C UTT 24,451.80 XCC 61.13 24,390.67 C ZTT 699.87 XCC 1.75 698.12 P 22 MPP 178.48 XCC .45 178.03 P 21 MPP 205.43 XCC .51 204.92 P 20 MPP 62.20 XCC .16 62.04 P 19 MPP 21.02 XCC .05 20.97 P 18 MPP 21.00 XCC .05 20.95 P 17 MPP 21.55 XCC .05 21.50 P 16 MPP 6.06 XCC .02 6.04 P 15 MPP 2.54 XCC .01 2.53 P 14 MPP 3.41 XCC .01 3.40 P 13 MPP XCC .00 P 12 MPP .65 XCC .65 P 11 MPP .17 XCC .17 P 07 MPP XCC .00 P 06 MPP .13 XCC .13 P 05 MPP .01 XCC .01 P 00 MPP .28 XCC .28 P 99 MPP .06 XCC .06 P 98 MPP XCC .00 P 22 MTT 6,056.01 6,056.01 P 21 MTT 2,875.04 2,875.04 P 20 MTT 296.89 296.89 P 19 MTT 55.97 55.97 P 18 MTT 35.33 35.33 P 17 MTT 37.39 37.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 12.39 12.39 P 15 MTT 3.43 3.43 P 14 MTT 3.11 3.11 P 13 MTT .00 P 12 MTT .41 .41 P 11 MTT .11 .11 P 07 MTT .00 P 06 MTT 8.70 8.70 P 05 MTT .59 .59 P 00 MTT .07 XCC .07 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 20 NTT 11.52 11.52 P 19 NTT 4.13 4.13 P 18 NTT 1.32 1.32 P 17 NTT .81 .81 P 16 NTT 1.34 1.34 P 15 NTT .79 .79 P 14 NTT 1.32 1.32 P 13 NTT .28 .28 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .11 .11 P 08 NTT .31 .31 P 07 NTT .24 .24 P 06 NTT 1.56 1.56 P 05 NTT 1.34 1.34 P 04 NTT .60 .60 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .24 XCC .24 P 00 NTT .12 XCC .12 P 99 NTT .56 XCC .56 P 98 NTT .08 XCC .08 P 97 NTT .04 XCC .04 P 96 NTT .06 XCC .06 P 95 NTT .05 XCC .05 P 94 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 91 NTT .04 XCC .04 P 90 NTT .13 XCC .13 P 89 NTT .07 XCC .07 P 88 NTT .07 XCC .07 P 87 NTT .01 XCC .01 P 85 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .03 XCC .03 P 22 NTT 76.33 76.33 P 21 NTT 70.85 70.85 P UTT 280.40 XCC .69 279.71 P ZTT 268.55 XCC .65 267.90 86,824.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,017.95 193.62 86,824.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 31.17 XCC .08 31.09 C 21 MTT 1.77- XCC 1.77- C 20 MTT .71- XCC .71- 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 22 NTT 13.78 XCC .03 13.75 C 21 NTT 2.16 XCC .01 2.15 C 20 NTT .09 XCC .09 C 19 NTT .04 XCC .04 C 18 NTT .11 XCC .11 C 17 NTT .03- XCC .03- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,318.38 XCC 3.30 1,315.08 C STT .33 XCC .33 C UTT 650.82 XCC 1.63 649.19 C ZTT 18.63 XCC .05 18.58 P 22 MPP 4.73 XCC .01 4.72 P 21 MPP 5.15 XCC .01 5.14 P 20 MPP 1.56 XCC 1.56 P 19 MPP .52 XCC .52 P 18 MPP .50 XCC .50 P 17 MPP .51 XCC .51 P 16 MPP .14 XCC .14 P 15 MPP .06 XCC .06 P 14 MPP .08 XCC .08 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 160.44 160.44 P 21 MTT 72.14 72.14 P 20 MTT 7.44 7.44 P 19 MTT 1.39 1.39 P 18 MTT .85 .85 P 17 MTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .29 .29 P 15 MTT .08 .08 P 14 MTT .07 .07 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 06 MTT .23 .23 P 05 MTT .01 .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 2.02 2.02 P 21 NTT 1.78 1.78 P 20 NTT .29 .29 P 19 NTT .11 .11 P 18 NTT .03 .03 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .04 .04 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 .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 7.45 XCC .02 7.43 P ZTT 7.08 XCC .01 7.07 2,303.90 SW01 WATER STANDBY EBY 135 135 C STA 692.40 XCP 9.30 683.10 683.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,001.45 14.45 2,987.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 39.56 XCC .10 39.46 C 21 MTT 2.36- XCC .01- 2.35- C 20 MTT .96- XCC .96- C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 22 NTT 17.48 XCC .04 17.44 C 21 NTT 2.87 XCC .01 2.86 C 20 NTT .12 XCC .12 C 19 NTT .06 XCC .06 C 18 NTT .15 XCC .15 C 17 NTT .05- XCC .05- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,643.99 XCC 4.11 1,639.88 C STT .42 XCC .42 C UTT 811.56 XCC 2.03 809.53 C ZTT 23.22 XCC .06 23.16 P 22 MPP 6.00 XCC .02 5.98 P 21 MPP 6.85 XCC .02 6.83 P 20 MPP 2.08 XCC .01 2.07 P 19 MPP .68 XCC .68 P 18 MPP .66 XCC .66 P 17 MPP .66 XCC .66 P 16 MPP .18 XCC .18 P 15 MPP .07 XCC .07 P 14 MPP .09 XCC .09 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 203.57 203.57 P 21 MTT 95.81 95.81 P 20 MTT 9.91 9.91 P 19 MTT 1.81 1.81 P 18 MTT 1.11 1.11 P 17 MTT 1.15 1.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .37 .37 P 15 MTT .10 .10 P 14 MTT .09 .09 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT .24 .24 P 05 MTT .02 .02 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 22 NTT 2.57 2.57 P 21 NTT 2.36 2.36 P 20 NTT .38 .38 P 19 NTT .13 .13 P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .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 XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 9.41 XCC .02 9.39 P ZTT 9.05 XCC .02 9.03 2,885.29 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 17,263.80 XCP 130.80 17,133.00 P SPA 3,522.38 3,522.38 P STA 7,693.65 7,693.65 28,349.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,371.55 137.23 31,234.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 1.56 XCC 1.56 C 21 MTT .09- XCC .09- C 20 MTT .03- XCC .03- C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .69 XCC .69 C 21 NTT .10 XCC .10 C 20 NTT .01 XCC .01 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 66.57 XCC .17 66.40 C STT .02 XCC .02 C UTT 32.86 XCC .08 32.78 C ZTT .95 XCC .95 P 22 MPP .24 XCC .24 P 21 MPP .25 XCC .25 P 20 MPP .07 XCC .07 P 19 MPP .02 XCC .02 P 18 MPP .02 XCC .02 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 8.07 8.07 P 21 MTT 3.46 3.46 P 20 MTT .36 .36 P 19 MTT .07 .07 P 18 MTT .04 .04 P 17 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .02 .02 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT .10 .10 P 21 NTT .09 .09 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P UTT .36 XCC .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .37 XCC .37 116.05 SU01 DELQ WATER USER CHG ECA 165 165 C STA 111.10 XCP 7.80 103.30 P UTA 238.28 238.28 341.58 SW01 WATER STANDBY ECA 165 165 C STA 10,451.30 XCP 209.40 10,241.90 P SPA 1,822.57 1,822.57 P STA 3,370.65 3,370.65 15,435.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,110.20 217.45 15,892.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 16 MPP 1.02 XCC 1.02 P 15 MPP 5.98 XCC .01 5.97 P 16 MTT 2.03 2.03 P 15 MTT 5.35 5.35 14.37 GA01 GENERAL TAX LEVY MPP 897 170 P 07 MPP .00 P 06 MPP .24 .24 P 05 MPP .01 .01 P 00 MPP .37 .37 P 99 MPP .07 .07 P 98 MPP .00 P 07 MTT .00 P 06 MTT 16.01 16.01 P 05 MTT .86 .86 P 00 MTT .10 .10 P 99 MTT .02 .02 P 98 MTT .00 P 08 NTT .69 .69 P 07 NTT .51 .51 P 06 NTT 2.86 2.86 P 05 NTT 1.98 1.98 P 04 NTT .81 .81 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .30 .30 P 00 NTT .16 .16 P 99 NTT .76 .76 P 98 NTT .11 .11 P 97 NTT .05 .05 P 96 NTT .09 .09 P 95 NTT .06 .06 P 94 NTT .05 .05 P 92 NTT .00 P 91 NTT .08 .08 P 90 NTT .22 .22 P 89 NTT .11 .11 P 88 NTT .07 .07 P 87 NTT .02 .02 P 85 NTT .04 .04 P 84 NTT .02 .02 26.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41.09 .01 41.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP .00 P 06 MPP .05 .05 P 05 MPP .00 P 00 MPP .12 .12 P 99 MPP .03 .03 P 98 MPP .00 P 07 MTT .00 P 06 MTT 3.03 3.03 P 05 MTT .20 .20 P 00 MTT .03 .03 P 99 MTT .00 P 98 MTT .00 P 06 NTT .55 .55 P 05 NTT .45 .45 P 04 NTT .20 .20 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .09 .09 P 00 NTT .05 .05 P 99 NTT .24 .24 P 98 NTT .04 .04 P 97 NTT .02 .02 P 96 NTT .03 .03 P 95 NTT .02 .02 P 94 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT .13 .13 P 07 NTT .09 .09 5.41 SP01 PARK MAINTENANCE SYR 205 205 C STA 8,559.30 XCP 1,368.90 7,190.40 C ZTA 20.60 XCP .60 20.00 P SPA 2,167.32 2,167.32 P STA 4,671.05 4,671.05 14,048.77 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 12,714.30 XCP 1,368.90 11,345.40 C ZTA 30.60 XCP .60 30.00 P SPA 3,217.48 3,217.48 P STA 6,938.55 6,938.55 21,531.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,324.61 2,739.00 35,585.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 23.44 XCC .06 23.38 C 21 MTT 1.37- XCC 1.37- C 20 MTT .54- XCC .54- C 19 MTT .02- XCC .02- 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 22 NTT 10.37 XCC .03 10.34 C 21 NTT 1.68 XCC 1.68 C 20 NTT .07 XCC .07 C 19 NTT .03 XCC .03 C 18 NTT .09 XCC .09 C 17 NTT .03- XCC .03- C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,007.23 XCC 2.52 1,004.71 C STT .25 XCC .25 C UTT 497.22 XCC 1.24 495.98 C ZTT 14.23 XCC .04 14.19 P 22 MPP 3.56 XCC .01 3.55 P 21 MPP 4.00 XCC .01 3.99 P 20 MPP 1.18 XCC 1.18 P 19 MPP .39 XCC .39 P 18 MPP .38 XCC .38 P 17 MPP .37 XCC .37 P 16 MPP .10 XCC .10 P 15 MPP .05 XCC .05 P 14 MPP .05 XCC .05 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 120.63 120.63 P 21 MTT 55.99 55.99 P 20 MTT 5.63 5.63 P 19 MTT 1.03 1.03 P 18 MTT .64 .64 P 17 MTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT .20 .20 P 15 MTT .06 .06 P 14 MTT .05 .05 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 06 MTT .16 .16 P 05 MTT .01 .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 1.52 1.52 P 21 NTT 1.38 1.38 P 20 NTT .22 .22 P 19 NTT .08 .08 P 18 NTT .03 .03 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .02 .02 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 .01 .01 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 5.60 XCC .01 5.59 P ZTT 5.30 XCC .01 5.29 1,758.18 SR01 ROAD MAINTENANCE SMA 225 225 C STA 13,373.38 XCP 81.00 13,292.38 P SPA 1,721.08 1,721.08 P STA 6,470.95 6,470.95 21,484.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,327.52 84.93 23,242.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 147.58 XCC .37 147.21 C 21 MTT 8.44- XCC .02- 8.42- C 20 MTT 3.33- XCC .01- 3.32- C 19 MTT .11- XCC .11- C 18 MTT .07- XCC .07- C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 22 NTT 65.24 XCC .16 65.08 C 21 NTT 10.27 XCC .03 10.24 C 20 NTT .42 XCC .42 C 19 NTT .20 XCC .20 C 18 NTT .51 XCC .51 C 17 NTT .16- XCC .16- C 16 NTT .06- XCC .06- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 6,487.69 XCC 16.22 6,471.47 C STT 1.65 XCC 1.65 C UTT 3,202.66 XCC 8.01 3,194.65 C ZTT 91.66 XCC .23 91.43 P 22 MPP 22.38 XCC .06 22.32 P 21 MPP 24.49 XCC .06 24.43 P 20 MPP 7.25 XCC .02 7.23 P 19 MPP 2.39 XCC .01 2.38 P 18 MPP 2.30 XCC .01 2.29 P 17 MPP 2.32 XCC .01 2.31 P 16 MPP .64 XCC .64 P 15 MPP .26 XCC .26 P 14 MPP .38 XCC .38 P 13 MPP XCC .00 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 759.59 759.59 P 21 MTT 342.74 342.74 P 20 MTT 34.59 34.59 P 19 MTT 6.35 6.35 P 18 MTT 3.86 3.86 P 17 MTT 4.02 4.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.31 1.31 P 15 MTT .36 .36 P 14 MTT .34 .34 P 13 MTT .00 P 12 MTT .05 .05 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT 1.07 1.07 P 05 MTT .07 .07 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 9.57 9.57 P 21 NTT 8.44 8.44 P 20 NTT 1.34 1.34 P 19 NTT .47 .47 P 18 NTT .14 .14 P 17 NTT .09 .09 P 16 NTT .14 .14 P 15 NTT .08 .08 P 14 NTT .14 .14 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .19 .19 P 05 NTT .16 .16 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 35.17 XCC .08 35.09 P ZTT 33.75 XCC .08 33.67 11,277.26 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 1,494.45 XCP 318.30 1,176.15 P SPA 137.98 137.98 P STA 313.65 313.65 1,627.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,248.66 343.62 12,905.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 100.30 XCP 8.10 92.20 P SPA 477.00 477.00 P STA 752.25 752.25 1,321.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,329.55 8.10 1,321.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 38,439.16 XCP 1,055.70 37,383.46 P SPA 1,008.05 1,008.05 P STA 3,808.05 3,808.05 42,199.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,255.26 1,055.70 42,199.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 5,152.20 XCP 1,045.50 4,106.70 P SPA 976.98 976.98 P STA 2,390.10 2,390.10 P UTA 27.90 27.90 7,501.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,547.18 1,045.50 7,501.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 672.48 XCP 19.80 652.68 P SPA 75.45 75.45 P STA 656.08 656.08 1,384.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,404.01 19.80 1,384.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4,014.36 XCP 41.40 3,972.96 P SPA 3.92 3.92 P STA 30.15 30.15 4,007.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,048.43 41.40 4,007.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 983.85 XCP 56.70 927.15 P SPA 50.75 50.75 P STA 181.80 181.80 1,159.70 SU01 DELINQUENT SEWER SERVICE ECP 305 305 P ZTA 667.37 667.37 667.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,883.77 56.70 1,827.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 10,898.08 XCP 240.90 .00 XCP 5,836.78 4,820.40 P SPA 1,081.21 1,081.21 P STA 3,832.16 3,832.16 9,733.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,811.45 6,077.68 9,733.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 418.97 XCC 1.05 417.92 C 21 MTT 24.16- XCC .06- 24.10- C 20 MTT 9.18- XCC .02- 9.16- C 19 MTT .31- XCC .31- C 18 MTT .18- XCC .18- C 17 MTT .09- XCC .09- C 16 MTT .01- XCC .01- C 15 MTT .06- XCC .06- C 14 MTT .02- XCC .02- C 22 NTT 185.22 XCC .46 184.76 C 21 NTT 29.40 XCC .07 29.33 C 20 NTT 1.16 XCC 1.16 C 19 NTT .54 XCC .54 C 18 NTT 1.43 XCC 1.43 C 17 NTT .46- XCC .46- C 16 NTT .16- XCC .16- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C STS 18,017.34 XCC 45.04 17,972.30 C STT 4.56 XCC .01 4.55 C UTT 8,894.30 XCC 22.24 8,872.06 C ZTT 254.58 XCC .64 253.94 P 22 MPP 63.56 XCC .16 63.40 P 21 MPP 70.12 XCC .18 69.94 P 20 MPP 19.97 XCC .05 19.92 P 19 MPP 6.63 XCC .02 6.61 P 18 MPP 6.42 XCC .02 6.40 P 17 MPP 6.51 XCC .02 6.49 P 16 MPP 1.80 XCC 1.80 P 15 MPP .77 XCC .77 P 14 MPP .99 XCC .99 P 13 MPP XCC .00 P 12 MPP .19 XCC .19 P 11 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 00 MPP .09 XCC .09 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 2,156.37 2,156.37 P 21 MTT 981.41 981.41 P 20 MTT 95.33 95.33 P 19 MTT 17.66 17.66 P 18 MTT 10.81 10.81 P 17 MTT 11.30 11.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 3.69 3.69 P 15 MTT 1.04 1.04 P 14 MTT .91 .91 P 13 MTT .00 P 12 MTT .12 .12 P 11 MTT .03 .03 P 07 MTT .00 P 06 MTT 3.03 3.03 P 05 MTT .17 .17 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 22 NTT 27.18 27.18 P 21 NTT 24.19 24.19 P 20 NTT 3.70 3.70 P 19 NTT 1.30 1.30 P 18 NTT .40 .40 P 17 NTT .25 .25 P 16 NTT .40 .40 P 15 NTT .24 .24 P 14 NTT .39 .39 P 13 NTT .08 .08 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .11 .11 P 07 NTT .09 .09 P 06 NTT .54 .54 P 05 NTT .40 .40 P 04 NTT .17 .17 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 99 NTT .17 XCC .17 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 99.82 XCC .24 99.58 P ZTT 95.60 XCC .22 95.38 31,416.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,487.33 70.34 31,416.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 10.18 XCC .03 10.15 C 21 MTT .33- XCC .33- C 20 MTT .01 XCC .01 C 19 MTT XCC .00 C 18 MTT .02- XCC .02- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 22 NTT 4.50 XCC .01 4.49 C 21 NTT .40 XCC .40 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .15 XCC .15 C 17 NTT .05- XCC .05- C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 489.14 XCC 1.22 487.92 C STT .13 XCC .13 C UTT 241.46 XCC .60 240.86 C ZTT 6.91 XCC .02 6.89 P 22 MPP 1.54 XCC 1.54 P 21 MPP .96 XCC .96 P 20 MPP .03- XCC .03- P 19 MPP .01- XCC .01- P 18 MPP .67 XCC .67 P 17 MPP .75 XCC .75 P 16 MPP .23 XCC .23 P 15 MPP .07 XCC .07 P 14 MPP .05 XCC .05 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 00 MPP .09 XCC .09 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 22 MTT 52.43 52.43 P 21 MTT 13.36 13.36 P 20 MTT .18- .18- P 19 MTT .03- .03- P 18 MTT 1.13 1.13 P 17 MTT 1.30 1.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .46 .46 P 15 MTT .10 .10 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT 2.21 2.21 P 05 MTT .15 .15 P 00 MTT .02 XCC .02 P 99 MTT XCC .00 P 98 MTT XCC .00 P 21 NTT .33 .33 P 20 NTT .00 P 19 NTT .00 P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .05 .05 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .06 .06 P 06 NTT .40 .40 P 05 NTT .34 .34 P 04 NTT .16 .16 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .04 XCC .04 P 99 NTT .19 XCC .19 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 22 NTT .66 .66 P UTT 2.44 XCC .01 2.43 P ZTT 2.32 XCC 2.32 833.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 835.25 1.89 833.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 18 NTT 1.03 1.03 1.03 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT XCC .00 C 14 MTT XCC .00 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 P 15 MPP .12 .12 P 14 MPP .15 .15 P 13 MPP .00 P 12 MPP .03 .03 P 11 MPP .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 00 MPP .01 .01 P 99 MPP .00 P 98 MPP .00 P 15 MTT .15 .15 P 14 MTT .14 .14 P 13 MTT .00 P 12 MTT .02 .02 P 11 MTT .00 P 07 MTT .00 P 06 MTT .38 .38 P 05 MTT .02 .02 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 15 NTT .03 .03 P 14 NTT .07 .07 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .02 .02 P 98 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .00 P 96 NTT .00 P 95 NTT .01 .01 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 1.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.40 .00 2.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 52.06 XCC .13 51.93 C 21 MTT 3.09- XCC .01- 3.08- C 20 MTT 1.24- XCC 1.24- C 19 MTT .04- XCC .04- C 18 MTT .03- XCC .03- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 22 NTT 23.02 XCC .06 22.96 C 21 NTT 3.76 XCC .01 3.75 C 20 NTT .15 XCC .15 C 19 NTT .07 XCC .07 C 18 NTT .20 XCC .20 C 17 NTT .06- XCC .06- C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2,209.84 XCC 5.52 2,204.32 C STT .56 XCC .56 C UTT 1,090.89 XCC 2.73 1,088.16 C ZTT 31.23 XCC .08 31.15 P 22 MPP 7.90 XCC .02 7.88 P 21 MPP 8.96 XCC .02 8.94 P 20 MPP 2.71 XCC .01 2.70 P 19 MPP .88 XCC .88 P 18 MPP .86 XCC .86 P 17 MPP .85 XCC .85 P 16 MPP .24 XCC .24 P 15 MPP .10 XCC .10 P 14 MPP .13 XCC .13 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 11 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 267.92 267.92 P 21 MTT 125.49 125.49 P 20 MTT 12.97 12.97 P 19 MTT 2.36 2.36 P 18 MTT 1.44 1.44 P 17 MTT 1.48 1.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT .49 .49 P 15 MTT .14 .14 P 14 MTT .12 .12 P 13 MTT .00 P 12 MTT .02 .02 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT .38 .38 P 05 MTT .03 .03 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 20 NTT .49 .49 P 19 NTT .18 .18 P 18 NTT .06 .06 P 17 NTT .03 .03 P 16 NTT .05 .05 P 15 NTT .03 .03 P 14 NTT .05 .05 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 .02 .02 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .05 .05 P 04 NTT .02 .02 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 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 85 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 22 NTT 3.38 3.38 P 21 NTT 3.09 3.09 P UTT 12.44 XCC .03 12.41 P ZTT 11.89 XCC .02 11.87 3,866.15 SW01 WATER STANDBY ECY 350 350 C STA 1,053.00 XCP 17.40 1,035.60 P SPA 423.60 423.60 P STA 632.10 632.10 2,091.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,983.47 26.02 5,957.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 P SPA 68.48 68.48 P STA 526.80 526.80 595.28 SW01 WATER AVAILABILITY EDD 360 360 C STA 1,296.15 XCP 46.50 1,249.65 P SPA 9.21 9.21 P STA 60.30 60.30 1,319.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,960.94 46.50 1,914.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 00 MPP .06 XCC .06 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 2.04 2.04 P 05 MTT .14 .14 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 08 NTT .09 .09 P 07 NTT .06 .06 P 06 NTT .37 .37 P 05 NTT .32 .32 P 04 NTT .13 .13 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .12 XCC .12 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 3.53 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 12,347.45 XCP 109.50 12,237.95 P SPA 161.32 161.32 P STA 1,049.02 1,049.02 P ZTA 699.62 699.62 14,147.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,260.94 109.50 14,151.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .03 .03 P 13 MPP .00 P 12 MPP .01 .01 P 11 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 00 MPP .01 .01 P 99 MPP .00 P 98 MPP .00 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 06 MTT .08 .08 P 05 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 84 NTT .00 P 85 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 94 NTT .01 .01 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .01 .01 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .01 .01 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .01 .01 P 07 NTT .00 P 08 NTT .00 P 09 NTT .00 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 15 NTT .01 .01 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 98 MPP .00 P 99 MPP .00 P 00 MPP .00 P 98 MTT .00 P 99 MTT .00 P 00 MTT .00 P 84 NTT .00 P 85 NTT .00 P 87 NTT .00 P 88 NTT .00 P 89 NTT .00 P 90 NTT .00 P 91 NTT .00 P 92 NTT .00 P 94 NTT .00 P 95 NTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .01 .01 P 02 NTT .00 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 98 MPP XCC .00 P 99 MPP .02 XCC .02 P 00 MPP .09 XCC .09 P 05 MPP .01 XCC .01 P 06 MPP .05 XCC .05 P 07 MPP XCC .00 P 98 MTT XCC .00 P 99 MTT XCC .00 P 00 MTT .03 XCC .03 P 05 MTT .20 .20 P 06 MTT 3.09 3.09 P 07 MTT .00 P 84 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 91 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 98 NTT .03 XCC .03 P 99 NTT .18 XCC .18 P 00 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 02 NTT .01 XCC .01 P 03 NTT .01 .01 P 04 NTT .20 .20 P 05 NTT .46 .46 P 06 NTT .56 .56 P 07 NTT .09 .09 P 08 NTT .10 .10 5.47 SS01 SEWER AVAILABILITY EFP 485 485 P SPA 19.66 19.66 P STA 121.20 121.20 140.86 SU01 DELQ SEWER USER CHG EFP 485 485 P SPA 221.90 221.90 P STA 1,599.86 1,599.86 1,821.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,968.09 .00 1,968.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,077.40 XCP 16.80 1,060.60 P SPA 15.24 15.24 P STA 105.11 105.11 1,180.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,197.75 16.80 1,180.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 81.15 XCC .20 80.95 C 21 MTT 5.11- XCC .01- 5.10- C 20 MTT 2.16- XCC .01- 2.15- C 19 MTT .09- XCC .09- C 18 MTT .05- XCC .05- C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 22 NTT 35.87 XCC .09 35.78 C 21 NTT 6.22 XCC .02 6.20 C 20 NTT .28 XCC .28 C 19 NTT .15 XCC .15 C 18 NTT .42 XCC .42 C 17 NTT .14- XCC .14- C 16 NTT .05- XCC .05- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 3,435.60 XCC 8.59 3,427.01 C STT .87 XCC .87 C UTT 1,695.99 XCC 4.24 1,691.75 C ZTT 48.54 XCC .12 48.42 P 22 MPP 12.31 XCC .03 12.28 P 21 MPP 14.83 XCC .04 14.79 P 20 MPP 4.71 XCC .01 4.70 P 19 MPP 1.88 XCC 1.88 P 18 MPP 1.89 XCC 1.89 P 17 MPP 1.93 XCC 1.93 P 16 MPP .54 XCC .54 P 15 MPP .23 XCC .23 P 14 MPP .33 XCC .33 P 13 MPP XCC .00 P 12 MPP .07 XCC .07 P 11 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 417.67 417.67 P 21 MTT 207.52 207.52 P 20 MTT 22.52 22.52 P 19 MTT 5.01 5.01 P 18 MTT 3.17 3.17 P 17 MTT 3.35 3.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 1.11 1.11 P 15 MTT .32 .32 P 14 MTT .31 .31 P 13 MTT .00 P 12 MTT .04 .04 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT .88 .88 P 05 MTT .06 .06 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 5.26 5.26 P 21 NTT 5.11 5.11 P 20 NTT .88 .88 P 19 NTT .37 .37 P 18 NTT .12 .12 P 17 NTT .07 .07 P 16 NTT .12 .12 P 15 NTT .07 .07 P 14 NTT .13 .13 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .16 .16 P 05 NTT .14 .14 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 19.32 XCC .04 19.28 P ZTT 18.52 XCC .04 18.48 6,035.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,048.67 13.40 6,035.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 07 MPP XCC .00 P 06 MPP .03 XCC .03 P 05 MPP XCC .00 P 00 MPP .09 XCC .09 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 1.76 1.76 P 05 MTT .13 .13 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 05 NTT .28 .28 P 04 NTT .14 .14 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 99 NTT .20 XCC .20 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT .06 .06 P 07 NTT .05 .05 P 06 NTT .31 .31 3.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.41 .00 3.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 84 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 00 MPP .02 XCC .02 P 98 MTT XCC .00 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 .19 SU01 CSA 82 SEWER USER 495 000 1804 C STA 1,709.73 XCP 55.20 1,654.53 P SPA 18,972.02 18,972.02 P STA 29,606.89 29,606.89 P UTA 834.10 834.10 51,067.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,122.93 55.20 51,067.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 99 MPP XCC .00 P 98 MPP XCC .00 P 00 MPP .01 XCC .01 P 98 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 1,718.30 XCC 4.30 1,714.00 C 21 MTT 101.71- XCC .25- 101.46- C 20 MTT 41.00- XCC .10- 40.90- C 19 MTT 1.40- XCC 1.40- C 18 MTT .83- XCC .83- C 17 MTT .41- XCC .41- C 16 MTT .05- XCC .05- C 15 MTT .25- XCC .25- C 14 MTT .10- XCC .10- C 22 NTT 759.64 XCC 1.90 757.74 C 21 NTT 123.79 XCC .31 123.48 C 20 NTT 5.19 XCC .01 5.18 C 19 NTT 2.41 XCC .01 2.40 C 18 NTT 6.49 XCC .02 6.47 C 17 NTT 2.04- XCC .01- 2.03- C 16 NTT .70- XCC .70- C 15 NTT .01 XCC .01 C 14 NTT .04- XCC .04- C STS 73,251.69 XCC 183.13 73,068.56 C STT 18.56 XCC .05 18.51 C UTT 36,160.84 XCC 90.40 36,070.44 C ZTT 1,035.01 XCC 2.59 1,032.42 P 22 MPP 260.65 XCC .65 260.00 P 21 MPP 295.25 XCC .74 294.51 P 20 MPP 89.25 XCC .22 89.03 P 19 MPP 29.61 XCC .07 29.54 P 18 MPP 29.10 XCC .07 29.03 P 17 MPP 29.08 XCC .07 29.01 P 16 MPP 7.95 XCC .02 7.93 P 15 MPP 3.28 XCC .01 3.27 P 14 MPP 4.34 XCC .01 4.33 P 13 MPP XCC .00 P 12 MPP .78 XCC .78 P 11 MPP .20 XCC .20 P 07 MPP XCC .00 P 06 MPP .20 XCC .20 P 05 MPP .01 XCC .01 P 00 MPP .42 XCC .42 P 99 MPP .08 XCC .08 P 98 MPP XCC .00 P 22 MTT 8,843.96 8,843.96 P 21 MTT 4,132.09 4,132.09 P 20 MTT 426.02 426.02 P 19 MTT 78.85 78.85 P 18 MTT 48.99 48.99 P 17 MTT 50.45 50.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 16.25 16.25 P 15 MTT 4.45 4.45 P 14 MTT 3.95 3.95 P 13 MTT .00 P 12 MTT .50 .50 P 11 MTT .13 .13 P 07 MTT .00 P 06 MTT 13.83 13.83 P 05 MTT .89 .89 P 00 MTT .11 XCC .11 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 22 NTT 111.47 111.47 P 21 NTT 101.83 101.83 P 20 NTT 16.53 16.53 P 19 NTT 5.82 5.82 P 18 NTT 1.82 1.82 P 17 NTT 1.10 1.10 P 16 NTT 1.75 1.75 P 15 NTT 1.03 1.03 P 14 NTT 1.68 1.68 P 13 NTT .33 .33 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .12 .12 P 08 NTT .43 .43 P 07 NTT .35 .35 P 06 NTT 2.48 2.48 P 05 NTT 2.04 2.04 P 04 NTT .90 .90 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .35 XCC .35 P 00 NTT .18 XCC .18 P 99 NTT .82 XCC .82 P 98 NTT .13 XCC .13 P 97 NTT .06 XCC .06 P 96 NTT .09 XCC .09 P 95 NTT .06 XCC .06 P 94 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT .22 XCC .22 P 89 NTT .12 XCC .12 P 88 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT .04 XCC .04 P 85 NTT .08 XCC .08 P 84 NTT .06 XCC .06 P UTT 409.48 XCC 1.00 408.48 P ZTT 392.16 XCC .95 391.21 128,071.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,357.94 286.17 128,071.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 3,130.59 XCP 9.90 3,120.69 P SPA 23.41 23.41 P STA 203.62 203.62 3,347.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,357.62 9.90 3,347.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 1,253.75 XCP 26.70 1,227.05 1,227.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,253.75 26.70 1,227.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 11,977.00 XCP 1,041.60 10,935.40 P SPA 1,301.77 1,301.77 P STA 4,141.20 4,141.20 16,378.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,419.97 1,041.60 16,378.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 600.30 XCP 6.30 594.00 594.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600.30 6.30 594.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 2,720.25 2,720.25 P STA 3,877.80 3,877.80 6,598.05 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 61.15 61.15 P STA 470.96 470.96 P UTA 257.74- 257.74- 274.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,872.42 .00 6,872.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 6,536.60 XCP 613.50 5,923.10 P SPA 976.13 976.13 P STA 2,507.05 2,507.05 9,406.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,019.78 613.50 9,406.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,927.80 XCP 228.30 1,699.50 P SPA 297.04 297.04 P STA 619.65 619.65 P ZTA 15.30 15.30 2,631.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,859.79 228.30 2,631.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 406.35 XCP 7.20 399.15 399.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.35 7.20 399.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,905.70 XCP 56.10 1,849.60 P SPA 47.92 47.92 P STA 351.05 351.05 2,248.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,304.67 56.10 2,248.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 241.20 XCP 5.10 236.10 P SPA 8.75 8.75 P STA 60.30 60.30 305.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310.25 5.10 305.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 1,182.55 XCP 54.90 1,127.65 P SPA 35.71 35.71 P STA 176.50 176.50 1,339.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,394.76 54.90 1,339.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,382.25 XCP 24.30 1,357.95 1,357.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,382.25 24.30 1,357.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,454.40 XCP 73.50 1,380.90 P SPA 183.93 183.93 P STA 424.20 424.20 1,989.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,062.53 73.50 1,989.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 29.10 319.35 P SPA 37.08 37.08 P STA 106.05 106.05 462.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 491.58 29.10 462.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 351.05 XCP 7.80 343.25 343.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 7.80 343.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,203.60 XCP 29.70 1,173.90 P SPA 62.47 62.47 P STA 451.35 451.35 1,687.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,717.42 29.70 1,687.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 75.15 XCP 5.10 70.05 P SPA 150.34 150.34 P STA 601.20 601.20 821.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 826.69 5.10 821.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 501.50 XCP 27.00 474.50 474.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 27.00 474.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 7,504.50 XCP 38.40 7,466.10 7,466.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,504.50 38.40 7,466.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 23,744.05 XCP 2,058.00 21,686.05 P SPA 1,782.25 1,782.25 P STA 5,603.95 5,603.95 29,072.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,130.25 2,058.00 29,072.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4,568.60 XCP 1,436.70 3,131.90 P SPA 1,203.06 1,203.06 P STA 2,583.75 2,583.75 6,918.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,355.41 1,436.70 6,918.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,039.75 XCP 37.20 3,002.55 3,002.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,039.75 37.20 3,002.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 2,501.50 XCP 10.50 2,491.00 2,491.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,501.50 10.50 2,491.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 428.20 XCP 14.70 413.50 P SPA 13.71 13.71 P STA 105.46 105.46 532.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 547.37 14.70 532.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 5,252.10 XCP 22.50 5,229.60 P SPA 2,678.65 2,678.65 P STA 4,501.80 4,501.80 12,410.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,432.55 22.50 12,410.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 1,433.43 XCP 21.60 1,411.83 1,411.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,433.43 21.60 1,411.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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: 803 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 413.20 XCP 7.80 405.40 405.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413.20 7.80 405.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 219.93 XCP 20.70 199.23 199.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.93 20.70 199.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 2,366.50 XCP 11.10 2,355.40 2,355.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,366.50 11.10 2,355.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4,640.16 XCP 152.40 4,487.76 P SPA 128.52 128.52 P STA 727.59 727.59 5,343.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,496.27 152.40 5,343.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 417.10 XCP 9.30 407.80 P SPA 8.43 8.43 P STA 58.13 58.13 474.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 483.66 9.30 474.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 1,218.54 XCP 32.40 1,186.14 P SPA 57.45 57.45 P STA 396.28 396.28 1,639.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,672.27 32.40 1,639.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 2,745.28 XCP 737.10 2,008.18 P SPA 94.88 94.88 P STA 563.86 563.86 2,666.92 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 736.81 XCP 37.80 699.01 P SPA 68.93 68.93 P STA 475.33 475.33 P UTA 1,309.26 1,309.26 2,552.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,994.35 774.90 5,219.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 484.86 XCP 13.20 471.66 471.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 484.86 13.20 471.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,791.73 XCP 656.40 3,135.33 P SPA 247.54 247.54 P STA 1,104.45 1,104.45 P UTA 11.11 11.11 4,498.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,154.83 656.40 4,498.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 213.37 XCP 5.40 207.97 P SPA 90.56 90.56 P STA 624.51 624.51 923.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 928.44 5.40 923.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,775.15 XCP 17.70 1,757.45 1,757.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,775.15 17.70 1,757.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,506.35 XCP 25.80 3,480.55 3,480.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,506.35 25.80 3,480.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 374.81 XCP 6.00 368.81 368.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374.81 6.00 368.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 26,071.00 XCP 1,189.20 24,881.80 P SPA 6,476.28 6,476.28 P STA 13,906.43 13,906.43 45,264.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,453.71 1,189.20 45,264.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 624.21 XCP 6.00 618.21 618.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624.21 6.00 618.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 7,514.52 XCP 150.00 7,364.52 P SPA 599.02 599.02 P STA 1,419.06 1,419.06 9,382.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,532.60 150.00 9,382.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 1,609.78 XCP 12.90 1,596.88 P SPA 339.14 339.14 P STA 2,081.27 2,081.27 4,017.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,030.19 12.90 4,017.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,390.15 XCP 21.30 3,368.85 3,368.85 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 33,419.67 XCP 18.60 33,401.07 33,401.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,809.82 39.90 36,769.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 291.70 XCP 9.00 282.70 P SPA 6.45 6.45 P STA 56.10 56.10 345.25 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 3,294.88 XCP 18.00 3,276.88 P SPA 366.16 366.16 P STA 1,187.98 1,187.98 4,831.02 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 1,274.55 XCP 6.00 1,268.55 1,268.55 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 1,752.65 XCP 6.00 1,746.65 1,746.65 SR02 CSA 70 R-3A ERWIN LAKE 5TH LN IMP 230 000 1558 C STA 2,841.38 XCP 15.60 2,825.78 2,825.78 SR03 CSA 70 R-3A ERWIN LAKE 5TH LN O&M 230 000 1558 C STA 189.65 XCP 15.60 174.05 174.05 SR04 CSA 70 ZONE R-50 - MERCURY WAY IMP 471 000 1745 C STA 1,691.92 XCP 12.30 1,679.62 1,679.62 SR05 CSA 70 ZONE R-50 - MERCURY WAY O&M 471 000 1745 C STA 841.10 XCP 12.30 828.80 828.80 SR06 CSA 70 R-51 - OLD TOLL ACCESS IMP 472 000 1746 C STA 3,034.61 XCP 12.00 3,022.61 3,022.61 SR07 CSA 70 R-51 - OLD TOLL ACCESS O&M 472 000 1746 C STA 1,313.57 XCP 12.00 1,301.57 1,301.57 SR08 CSA 70 ZONE R-52 473 000 1798 C STA 5,490.16 XCP 19.20 5,470.96 5,470.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,632.86 138.00 23,494.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 57,346.49 XCC 143.37 57,203.12 C 21 MTT 3,302.03- XCC 8.26- 3,293.77- C 20 MTT 1,336.55- XCC 3.34- 1,333.21- C 19 MTT 45.39- XCC .11- 45.28- C 18 MTT 27.74- XCC .07- 27.67- C 17 MTT 9.92- XCC .02- 9.90- C 16 MTT .71- XCC .71- C 15 MTT 3.07- XCC .01- 3.06- C 14 MTT 1.11- XCC 1.11- C 22 NTT 25,352.26 XCC 63.38 25,288.88 C 21 NTT 4,018.86 XCC 10.05 4,008.81 C 20 NTT 169.19 XCC .42 168.77 C 19 NTT 78.25 XCC .20 78.05 C 18 NTT 216.82 XCC .54 216.28 C 17 NTT 49.71- XCC .12- 49.59- C 16 NTT 8.71- XCC .02- 8.69- C 15 NTT .17 XCC .17 C 14 NTT .42- XCC .42- C STS 2,422,873.22 XCC 6,057.18 2,416,816.04 C STT 613.93 XCC 1.53 612.40 C UTT 1,196,055.89 XCC 2,990.14 1,193,065.75 C ZTT 34,233.99 XCC 85.58 34,148.41 C XDL 3,524.22 3,524.22 C XDN 2,052.48 2,052.48 C XDS 152,691.12 152,691.12 C XDU 75,357.17 75,357.17 C XDZ 2,156.90 2,156.90 P 22 MPP 8,698.93 8,698.93 P 21 MPP 9,585.00 9,585.00 P 20 MPP 2,909.79 2,909.79 P 19 MPP 962.48 962.48 P 18 MPP 972.18 972.18 P 17 MPP 706.76 706.76 P 16 MPP 99.22 99.22 P 15 MPP 40.69 40.69 P 14 MPP 53.15 53.15 P 13 MPP .00 P 12 MPP 9.52 9.52 P 11 MPP 2.48 2.48 P 22 MTT 295,157.31 295,157.31 P 21 MTT 134,143.99 134,143.99 P 20 MTT 13,889.58 13,889.58 P 19 MTT 2,563.18 2,563.18 P 18 MTT 1,636.05 1,636.05 P 17 MTT 1,226.40 1,226.40 P 16 MTT 202.86 202.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 55.08 55.08 P 14 MTT 48.47 48.47 P 13 MTT .00 P 12 MTT 6.07 6.07 P 11 MTT 1.61 1.61 P 22 NTT 3,720.00 3,720.00 P 21 NTT 3,305.67 3,305.67 P 20 NTT 538.97 538.97 P 19 NTT 189.40 189.40 P 18 NTT 60.94 60.94 P 17 NTT 26.80 26.80 P 16 NTT 21.83 21.83 P 15 NTT 12.78 12.78 P 14 NTT 20.50 20.50 P 13 NTT 4.10 4.10 P 12 NTT .17 .17 P 11 NTT .00 P 10 NTT .67 .67 P 09 NTT 1.53 1.53 P UTT 13,666.05 XCC 33.76 13,632.29 P ZTT 13,088.56 XCC 32.21 13,056.35 P XDL 32,218.72 32,218.72 P XDN 601.33 601.33 P XDS 438.22 438.22 P XDU 1.53 1.53 P XDZ 14.22 14.22 P XPM 1,938.07 1,938.07 P XPZ 45.65 45.65 P XSP 755.88 755.88 P XUP 2.90 2.90 4,506,194.48 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 22 MTT 28,810.00 XCC 72.03 28,737.97 C 21 MTT 1,723.32- XCC 4.31- 1,719.01- C 20 MTT 694.35- XCC 1.74- 692.61- C 19 MTT 24.02- XCC .06- 23.96- C 18 MTT 14.43- XCC .04- 14.39- C 17 MTT 7.23- XCC .02- 7.21- C 16 MTT 1.02- XCC 1.02- C 15 MTT 3.30- XCC .01- 3.29- C 14 MTT 1.26- XCC 1.26- C 22 NTT 12,736.59 XCC 31.84 12,704.75 C 21 NTT 2,097.43 XCC 5.24 2,092.19 C 20 NTT 87.89 XCC .22 87.67 C 19 NTT 41.40 XCC .10 41.30 C 18 NTT 112.73 XCC .28 112.45 C 17 NTT 36.25- XCC .09- 36.16- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT 12.68- XCC .03- 12.65- C 15 NTT .19 XCC .19 C 14 NTT .47- XCC .47- C STS 1,219,440.93 XCC 3,048.60 1,216,392.33 C STT 308.99 XCC .77 308.22 C UTT 601,979.30 XCC 1,504.95 600,474.35 C ZTT 17,230.10 XCC 43.08 17,187.02 P 22 MPP 4,370.21 4,370.21 P 21 MPP 5,002.37 5,002.37 P 20 MPP 1,511.65 1,511.65 P 19 MPP 509.27 509.27 P 18 MPP 505.44 505.44 P 17 MPP 515.30 515.30 P 16 MPP 144.22 144.22 P 15 MPP 43.89 43.89 P 14 MPP 59.46 59.46 P 13 MPP .00 P 12 MPP 11.42 11.42 P 11 MPP 2.97 2.97 P 22 MTT 148,282.48 148,282.48 P 21 MTT 70,009.25 70,009.25 P 20 MTT 7,215.70 7,215.70 P 19 MTT 1,356.27 1,356.27 P 18 MTT 850.58 850.58 P 17 MTT 894.16 894.16 P 16 MTT 294.86 294.86 P 15 MTT 59.43 59.43 P 14 MTT 54.22 54.22 P 13 MTT .00 P 12 MTT 7.27 7.27 P 11 MTT 1.93 1.93 P 22 NTT 1,868.87 1,868.87 P 21 NTT 1,725.22 1,725.22 P 20 NTT 280.00 280.00 P 19 NTT 100.22 100.22 P 18 NTT 31.67 31.67 P 17 NTT 19.53 19.53 P 16 NTT 31.72 31.72 P 15 NTT 13.79 13.79 P 14 NTT 22.94 22.94 P 13 NTT 4.81 4.81 P 12 NTT .22 .22 P 11 NTT .00 P 10 NTT .81 .81 P 09 NTT 1.81 1.81 P UTT 6,865.64 XCC 16.95 6,848.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 6,575.52 XCC 16.17 6,559.35 2,134,838.41 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 22 MTT 23,571.92 XCC 58.93 23,512.99 C 21 MTT 1,429.72- XCC 3.57- 1,426.15- C 20 MTT 578.86- XCC 1.45- 577.41- C 19 MTT 20.05- XCC .05- 20.00- C 18 MTT 8.27- XCC .02- 8.25- C 17 MTT 4.14- XCC .01- 4.13- C 16 MTT .58- XCC .58- C 15 MTT 2.51- XCC .01- 2.50- C 14 MTT .91- XCC .91- C 22 NTT 10,420.89 XCC 26.05 10,394.84 C 21 NTT 1,740.09 XCC 4.35 1,735.74 C 20 NTT 73.28 XCC .18 73.10 C 19 NTT 34.55 XCC .09 34.46 C 18 NTT 64.62 XCC .16 64.46 C 17 NTT 20.71- XCC .05- 20.66- C 16 NTT 7.14- XCC .02- 7.12- C 15 NTT .14 XCC .14 C 14 NTT .34- XCC .34- C STS 1,000,422.47 XCC 2,501.06 997,921.41 C STT 253.49 XCC .63 252.86 C UTT 493,860.41 XCC 1,234.65 492,625.76 C ZTT 14,135.47 XCC 35.34 14,100.13 P 22 MPP 3,575.64 3,575.64 P 21 MPP 4,150.11 4,150.11 P 20 MPP 1,260.21 1,260.21 P 19 MPP 424.98 424.98 P 18 MPP 289.74 289.74 P 17 MPP 294.53 294.53 P 16 MPP 81.24 81.24 P 15 MPP 33.28 33.28 P 14 MPP 43.61 43.61 P 13 MPP .00 P 12 MPP 8.17 8.17 P 11 MPP 2.18 2.18 P 22 MTT 121,322.59 121,322.59 P 21 MTT 58,081.65 58,081.65 P 20 MTT 6,015.51 6,015.51 P 19 MTT 1,131.77 1,131.77 P 18 MTT 487.60 487.60 P 17 MTT 511.07 511.07 P 16 MTT 166.11 166.11 P 15 MTT 45.06 45.06 P 14 MTT 39.77 39.77 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 5.21 5.21 P 11 MTT 1.41 1.41 P 20 NTT 233.43 233.43 P 19 NTT 83.63 83.63 P 18 NTT 18.17 18.17 P 17 NTT 11.17 11.17 P 16 NTT 17.87 17.87 P 15 NTT 10.45 10.45 P 14 NTT 16.83 16.83 P 13 NTT 3.46 3.46 P 12 NTT .15 .15 P 11 NTT .00 P 10 NTT .60 .60 P 09 NTT 1.50 1.50 P 22 NTT 1,529.09 1,529.09 P 21 NTT 1,431.30 1,431.30 P UTT 5,617.35 XCC 13.87 5,603.48 P ZTT 5,379.93 XCC 13.24 5,366.69 1,750,947.10 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 22 MTT 14,616.79 XCC 36.54 14,580.25 C 21 MTT 832.71- XCC 2.08- 830.63- C 20 MTT 329.43- XCC .82- 328.61- C 19 MTT 11.23- XCC .03- 11.20- C 18 MTT 6.64- XCC .02- 6.62- C 17 MTT 3.30- XCC .01- 3.29- C 16 MTT .46- XCC .46- C 15 MTT 2.06- XCC .01- 2.05- C 14 MTT .78- XCC .78- C 22 NTT 6,461.92 XCC 16.15 6,445.77 C 21 NTT 1,013.48 XCC 2.53 1,010.95 C 20 NTT 41.70 XCC .10 41.60 C 19 NTT 19.36 XCC .05 19.31 C 18 NTT 51.96 XCC .13 51.83 C 17 NTT 16.58- XCC .04- 16.54- C 16 NTT 5.65- XCC .01- 5.64- C 15 NTT .12 XCC .12 C 14 NTT .30- XCC .30- C STS 639,608.26 XCC 1,599.02 638,009.24 C STT 162.07 XCC .41 161.66 C UTT 315,743.82 XCC 789.36 314,954.46 C ZTT 9,037.35 XCC 22.59 9,014.76 P 22 MPP 2,217.23 2,217.23 P 21 MPP 2,417.16 2,417.16 P 20 MPP 717.20 717.20 P 19 MPP 238.11 238.11 P 18 MPP 232.96 232.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 235.64 235.64 P 16 MPP 64.32 64.32 P 15 MPP 27.28 27.28 P 14 MPP 36.75 36.75 P 13 MPP .00 P 12 MPP 7.11 7.11 P 11 MPP 1.87 1.87 P 22 MTT 75,231.35 75,231.35 P 21 MTT 33,828.72 33,828.72 P 20 MTT 3,423.46 3,423.46 P 19 MTT 634.09 634.09 P 18 MTT 392.05 392.05 P 17 MTT 408.88 408.88 P 16 MTT 131.49 131.49 P 15 MTT 36.93 36.93 P 14 MTT 33.50 33.50 P 13 MTT .00 P 12 MTT 4.52 4.52 P 11 MTT 1.21 1.21 P 22 NTT 948.17 948.17 P 21 NTT 833.63 833.63 P 20 NTT 132.84 132.84 P 19 NTT 46.86 46.86 P 18 NTT 14.60 14.60 P 17 NTT 8.93 8.93 P 16 NTT 14.15 14.15 P 15 NTT 8.57 8.57 P 14 NTT 14.17 14.17 P 13 NTT 2.95 2.95 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT .51 .51 P 09 NTT 1.17 1.17 P UTT 3,483.29 XCC 8.62 3,474.67 P ZTT 3,336.15 XCC 8.21 3,327.94 1,112,234.95 GA05 SBCFPD-ADMIN FPD 106 100 C 22 MTT 19,005.46 XCC 47.51 18,957.95 C 21 MTT 1,156.84- XCC 2.89- 1,153.95- C 20 MTT 469.98- XCC 1.17- 468.81- C 19 MTT 16.21- XCC .04- 16.17- C 18 MTT 9.56- XCC .02- 9.54- C 17 MTT 4.58- XCC .01- 4.57- C 16 MTT .60- XCC .60- C 15 MTT 2.67- XCC .01- 2.66- C 14 MTT 1.02- XCC 1.02- C 22 NTT 8,402.11 XCC 21.01 8,381.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,407.98 XCC 3.52 1,404.46 C 20 NTT 59.49 XCC .15 59.34 C 19 NTT 27.94 XCC .07 27.87 C 18 NTT 74.68 XCC .19 74.49 C 17 NTT 22.91- XCC .06- 22.85- C 16 NTT 7.47- XCC .02- 7.45- C 15 NTT .15 XCC .15 C 14 NTT .38- XCC .38- C STS 805,037.82 XCC 2,012.59 803,025.23 C STT 203.99 XCC .51 203.48 C UTT 397,408.42 XCC 993.52 396,414.90 C ZTT 11,374.78 XCC 28.44 11,346.34 P 22 MPP 2,882.95 2,882.95 P 21 MPP 3,358.04 3,358.04 P 20 MPP 1,023.20 1,023.20 P 19 MPP 343.71 343.71 P 18 MPP 334.87 334.87 P 17 MPP 325.79 325.79 P 16 MPP 84.97 84.97 P 15 MPP 35.50 35.50 P 14 MPP 48.42 48.42 P 13 MPP .00 P 12 MPP 8.91 8.91 P 11 MPP 2.27 2.27 P 22 MTT 97,819.42 97,819.42 P 21 MTT 46,996.37 46,996.37 P 20 MTT 4,884.13 4,884.13 P 19 MTT 915.35 915.35 P 18 MTT 563.54 563.54 P 17 MTT 565.32 565.32 P 16 MTT 173.73 173.73 P 15 MTT 48.06 48.06 P 14 MTT 44.16 44.16 P 13 MTT .00 P 12 MTT 5.67 5.67 P 11 MTT 1.48 1.48 P 22 NTT 1,232.86 1,232.86 P 21 NTT 1,158.12 1,158.12 P 20 NTT 189.53 189.53 P 19 NTT 67.64 67.64 P 18 NTT 20.99 20.99 P 17 NTT 12.36 12.36 P 16 NTT 18.69 18.69 P 15 NTT 11.14 11.14 P 14 NTT 18.68 18.68 P 13 NTT 3.87 3.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .17 .17 P 11 NTT .00 P UTT 4,529.11 XCC 11.06 4,518.05 P ZTT 4,337.69 XCC 10.65 4,327.04 1,410,252.31 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA 158.08 158.08 P STA 192.77 192.77 350.85 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 483.60 483.60 P STA 478.95 478.95 P UTA 27.90 27.90 990.45 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 3,912.99 3,912.99 P STA 3,829.47 3,829.47 7,742.46 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 157,588.45 XCP 2,286.60 155,301.85 P SPA 60,523.72 60,523.72 P STA 104,370.36 104,370.36 320,195.93 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 1,465.60 1,465.60 P STA 1,686.75 1,686.75 3,152.35 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 240.20 240.20 P STA 212.30 212.30 452.50 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 1,759.74 1,759.74 P STA 1,529.86 1,529.86 P ZTA 135.82 135.82 3,425.42 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 366,560.58 XCP 4,545.00 362,015.58 P SPA 80,816.83 80,816.83 P STA 188,105.59 188,105.59 630,938.00 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 704,684.25 XCP 15,138.30 689,545.95 P SPA 37,553.93 37,553.93 P STA 110,436.74 110,436.74 P UTA 157.26 157.26 837,693.88 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 73,466.86 XCP 819.00 72,647.86 P SPA 10,343.62 10,343.62 P STA 24,932.75 24,932.75 107,924.23 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 495,625.41 XCP 8,942.10 486,683.31 P SPA 4,400.62 4,400.62 P STA 24,945.96 24,945.96 516,029.89 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 1,966.21 1,966.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 2,218.20 2,218.20 4,184.41 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 270,496.56 XCP 5,787.30 264,709.26 C STB 85.93 XCP 41.70 44.23 P SPA 8,657.99 8,657.99 P STA 43,045.36 43,045.36 P UTA 83.42 83.42 316,540.26 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 753,467.46 XCP 11,042.10 742,425.36 P SPA 38,995.35 38,995.35 P STA 153,901.43 153,901.43 P UTA 3.41 3.41 935,325.55 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 1,678,134.39 XCP 20,700.60 1,657,433.79 P SPA 112,233.64 112,233.64 P STA 424,095.50 424,095.50 2,193,762.93 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 1,142,472.78 XCP 13,308.90 1,129,163.88 P SPA 69,217.93 69,217.93 P STA 286,099.45 286,099.45 1,484,481.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,383,898.62 106,241.00 18,277,657.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP XCC .00 P 06 MPP 3.81 XCC .01 3.80 P 05 MPP .18 XCC .18 P 00 MPP 7.73 XCC .02 7.71 P 99 MPP 1.54 XCC 1.54 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 257.25 257.25 P 05 MTT 16.64 16.64 P 00 MTT 1.97 XCC 1.97 P 99 MTT .42 XCC .42 P 98 MTT XCC .00 P 08 NTT 9.89 9.89 P 07 NTT 7.79 7.79 P 06 NTT 46.11 46.11 P 05 NTT 38.08 38.08 P 04 NTT 16.83 16.83 P 03 NTT .49 .49 P 02 NTT .31 XCC .31 P 01 NTT 6.44 XCC .02 6.42 P 00 NTT 3.39 XCC .01 3.38 P 99 NTT 15.20 XCC .04 15.16 P 98 NTT 2.33 XCC .01 2.32 P 97 NTT 1.03 XCC 1.03 P 96 NTT 1.60 XCC 1.60 P 95 NTT 1.17 XCC 1.17 P 94 NTT .94 XCC .94 P 92 NTT .04 XCC .04 P 91 NTT .47 XCC .47 P 90 NTT 1.64 XCC 1.64 P 89 NTT .91 XCC .91 P 88 NTT .76 XCC .76 P 87 NTT .20 XCC .20 P 85 NTT .46 XCC .46 P 84 NTT .29 XCC .29 445.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 445.91 .11 445.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1.11 XCC 1.11 P 89 NTT .56 XCC .56 P 88 NTT .35 XCC .35 P 87 NTT .08 XCC .08 P 85 NTT .16 XCC .16 P 84 NTT .11 XCC .11 2.37 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .18 XCC .18 P 89 NTT .10 XCC .10 P 88 NTT .08 XCC .08 P 87 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .03 XCC .03 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.83 .00 2.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP XCC .00 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 00 MPP .12 XCC .12 P 99 MPP .03 XCC .03 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 3.99 3.99 P 05 MTT .27 .27 P 00 MTT .04 XCC .04 P 99 MTT XCC .00 P 98 MTT XCC .00 P 08 NTT .14 .14 P 07 NTT .12 .12 P 06 NTT .72 .72 P 05 NTT .61 .61 P 04 NTT .28 .28 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .10 XCC .10 P 00 NTT .06 XCC .06 P 99 NTT .27 XCC .27 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 7.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7.04 .00 7.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 89 NTT .04 XCC .04 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP XCC .00 P 06 MPP 1.84 XCC 1.84 P 05 MPP .09 XCC .09 P 00 MPP 4.10 XCC .01 4.09 P 99 MPP .82 XCC .82 P 98 MPP XCC .00 P 07 MTT .00 P 06 MTT 124.77 124.77 P 05 MTT 8.37 8.37 P 00 MTT 1.04 XCC 1.04 P 99 MTT .22 XCC .22 P 98 MTT XCC .00 P 08 NTT 4.43 4.43 P 07 NTT 3.53 3.53 P 06 NTT 22.37 22.37 P 05 NTT 19.15 19.15 P 04 NTT 8.63 8.63 P 03 NTT .26 .26 P 02 NTT .17 XCC .17 P 01 NTT 3.40 XCC .01 3.39 P 00 NTT 1.80 XCC 1.80 P 99 NTT 8.10 XCC .02 8.08 P 98 NTT 1.23 XCC 1.23 P 97 NTT .55 XCC .55 P 96 NTT .86 XCC .86 P 95 NTT .62 XCC .62 P 94 NTT .49 XCC .49 P 92 NTT .02 XCC .02 P 91 NTT .27 XCC .27 P 90 NTT .94 XCC .94 P 89 NTT .53 XCC .53 P 88 NTT .46 XCC .46 P 87 NTT .12 XCC .12 P 85 NTT .30 XCC .30 P 84 NTT .20 XCC .20 219.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219.68 .04 219.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 05 MPP .01 XCC .01 P 00 MPP .21 XCC .21 P 99 MPP .05 XCC .05 P 98 MPP XCC .00 P 05 MTT .43 .43 P 00 MTT .06 XCC .06 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 05 NTT .96 .96 P 04 NTT .46 .46 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .18 XCC .18 P 00 NTT .09 XCC .09 P 99 NTT .44 XCC .44 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .12 XCC .12 P 89 NTT .07 XCC .07 P 88 NTT .05 XCC .05 P 87 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .03 XCC .03 3.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.49 .00 3.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP .00 P 06 MPP 1.09 1.09 P 05 MPP .05 .05 P 00 MPP 2.40 2.40 P 99 MPP .50 .50 P 98 MPP .00 P 07 MTT .00 P 06 MTT 73.98 73.98 P 05 MTT 4.68 4.68 P 00 MTT .61 .61 P 99 MTT .14 .14 P 98 MTT .00 P 06 NTT 13.26 13.26 P 05 NTT 10.71 10.71 P 04 NTT 4.68 4.68 P 03 NTT .14 .14 P 02 NTT .10 .10 P 01 NTT 1.93 1.93 P 00 NTT 1.05 1.05 P 99 NTT 4.94 4.94 P 98 NTT .78 .78 P 97 NTT .36 .36 P 96 NTT .57 .57 P 95 NTT .42 .42 P 94 NTT .33 .33 P 92 NTT .01 .01 P 91 NTT .10 .10 P 90 NTT .34 .34 P 89 NTT .20 .20 P 88 NTT .18 .18 P 87 NTT .05 .05 P 85 NTT .11 .11 P 84 NTT .07 .07 P 08 NTT 2.70 2.70 P 07 NTT 2.13 2.13 128.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128.61 .00 128.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 99 MPP .09 XCC .09 P 98 MPP XCC .00 P 00 MPP .44 XCC .44 P 98 MTT XCC .00 P 00 MTT .11 XCC .11 P 99 MTT .02 XCC .02 P 04 NTT .80 .80 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .35 XCC .35 P 00 NTT .19 XCC .19 P 99 NTT .90 XCC .90 P 98 NTT .14 XCC .14 P 97 NTT .07 XCC .07 P 96 NTT .10 XCC .10 P 95 NTT .07 XCC .07 P 94 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 90 NTT .22 XCC .22 P 89 NTT .13 XCC .13 P 88 NTT .11 XCC .11 P 87 NTT .03 XCC .03 P 85 NTT .08 XCC .08 P 84 NTT .06 XCC .06 4.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.06 .00 4.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 4,648.06 XCC 11.62 4,636.44 C 21 MTT 271.81- XCC .68- 271.13- C 20 MTT 109.19- XCC .27- 108.92- C 19 MTT 3.75- XCC .01- 3.74- C 18 MTT 2.24- XCC .01- 2.23- C 17 MTT 1.11- XCC 1.11- C 16 MTT .16- XCC .16- C 15 MTT .69- XCC .69- C 14 MTT .25- XCC .25- C 22 NTT 2,054.85 XCC 5.14 2,049.71 C 21 NTT 330.82 XCC .83 329.99 C 20 NTT 13.82 XCC .03 13.79 C 19 NTT 6.46 XCC .02 6.44 C 18 NTT 17.49 XCC .04 17.45 C 17 NTT 5.58- XCC .01- 5.57- C 16 NTT 1.93- XCC 1.93- C 15 NTT .03 XCC .03 C 14 NTT .09- XCC .09- C STS 199,548.17 XCC 498.87 199,049.30 C STT 50.56 XCC .13 50.43 C UTT 98,507.33 XCC 246.27 98,261.06 C ZTT 2,819.52 XCC 7.05 2,812.47 P 22 MPP 705.07 XCC 1.76 703.31 P 21 MPP 788.99 XCC 1.97 787.02 P 20 MPP 237.71 XCC .59 237.12 P 19 MPP 79.50 XCC .20 79.30 P 18 MPP 78.39 XCC .20 78.19 P 17 MPP 79.24 XCC .20 79.04 P 16 MPP 21.96 XCC .05 21.91 P 15 MPP 9.16 XCC .02 9.14 P 14 MPP 12.06 XCC .03 12.03 P 13 MPP XCC .00 P 12 MPP 2.31 XCC .01 2.30 P 11 MPP .61 XCC .61 P 07 MPP XCC .00 P 06 MPP .47 XCC .47 P 05 MPP .02 XCC .02 P 00 MPP .87 XCC .87 P 99 MPP .17 XCC .17 P 98 MPP XCC .00 P 22 MTT 23,923.12 23,923.12 P 21 MTT 11,042.16 11,042.16 P 20 MTT 1,134.69 1,134.69 P 19 MTT 211.71 211.71 P 18 MTT 131.93 131.93 P 17 MTT 137.52 137.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 44.90 44.90 P 15 MTT 12.40 12.40 P 14 MTT 11.00 11.00 P 13 MTT .00 P 12 MTT 1.47 1.47 P 11 MTT .39 .39 P 07 MTT .00 P 06 MTT 31.69 31.69 P 05 MTT 2.04 2.04 P 00 MTT .23 XCC .23 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 22 NTT 301.52 301.52 P 21 NTT 272.11 272.11 P 20 NTT 44.03 44.03 P 19 NTT 15.64 15.64 P 18 NTT 4.91 4.91 P 17 NTT 3.00 3.00 P 16 NTT 4.83 4.83 P 15 NTT 2.88 2.88 P 14 NTT 4.65 4.65 P 13 NTT .97 .97 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .38 .38 P 08 NTT 1.19 1.19 P 07 NTT .91 .91 P 06 NTT 5.68 5.68 P 05 NTT 4.68 4.68 P 04 NTT 2.04 2.04 P 03 NTT .06 .06 P 02 NTT .04 XCC .04 P 01 NTT .72 XCC .72 P 00 NTT .38 XCC .38 P 99 NTT 1.73 XCC 1.73 P 98 NTT .26 XCC .26 P 97 NTT .12 XCC .12 P 96 NTT .18 XCC .18 P 95 NTT .14 XCC .14 P 94 NTT .11 XCC .11 P 92 NTT .01 XCC .01 P 91 NTT .11 XCC .11 P 90 NTT .40 XCC .40 P 89 NTT .23 XCC .23 P 88 NTT .19 XCC .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .05 XCC .05 P 85 NTT .13 XCC .13 P 84 NTT .08 XCC .08 P UTT 1,107.69 XCC 2.73 1,104.96 P ZTT 1,060.89 XCC 2.62 1,058.27 348,365.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,145.29 779.40 348,365.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 958.66 XCC 2.40 956.26 C 21 MTT 53.22- XCC .13- 53.09- C 20 MTT 20.77- XCC .05- 20.72- C 19 MTT .68- XCC .68- C 18 MTT .39- XCC .39- C 17 MTT .19- XCC .19- C 16 MTT .02- XCC .02- C 15 MTT .11- XCC .11- C 14 MTT .04- XCC .04- C 22 NTT 423.82 XCC 1.06 422.76 C 21 NTT 64.76 XCC .16 64.60 C 20 NTT 2.63 XCC .01 2.62 C 19 NTT 1.18 XCC 1.18 C 18 NTT 3.05 XCC .01 3.04 C 17 NTT .93- XCC .93- C 16 NTT .31- XCC .31- C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C STS 42,257.53 XCC 105.64 42,151.89 C STT 10.71 XCC .03 10.68 C UTT 20,860.51 XCC 52.15 20,808.36 C ZTT 597.07 XCC 1.49 595.58 P 22 MPP 145.42 XCC .36 145.06 P 21 MPP 154.47 XCC .39 154.08 P 20 MPP 45.22 XCC .11 45.11 P 19 MPP 14.49 XCC .04 14.45 P 18 MPP 13.70 XCC .03 13.67 P 17 MPP 13.34 XCC .03 13.31 P 16 MPP 3.60 XCC .01 3.59 P 15 MPP 1.48 XCC 1.48 P 14 MPP 1.96 XCC 1.96 P 13 MPP XCC .00 P 12 MPP .34 XCC .34 P 11 MPP .09 XCC .09 P 07 MPP XCC .00 P 06 MPP .07 XCC .07 P 05 MPP XCC .00 P 00 MPP .12 XCC .12 P 99 MPP .03 XCC .03 P 98 MPP XCC .00 P 22 MTT 4,934.16 4,934.16 P 21 MTT 2,161.77 2,161.77 P 20 MTT 215.86 215.86 P 19 MTT 38.59 38.59 P 18 MTT 23.05 23.05 P 17 MTT 23.14 23.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 7.36 7.36 P 15 MTT 2.01 2.01 P 14 MTT 1.78 1.78 P 13 MTT .00 P 12 MTT .23 .23 P 11 MTT .06 .06 P 07 MTT .00 P 06 MTT 4.70 4.70 P 05 MTT .30 .30 P 00 MTT .03 XCC .03 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 20 NTT 8.37 8.37 P 19 NTT 2.85 2.85 P 18 NTT .86 .86 P 17 NTT .51 .51 P 16 NTT .80 .80 P 15 NTT .47 .47 P 14 NTT .76 .76 P 13 NTT .15 .15 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .18 .18 P 07 NTT .15 .15 P 06 NTT .84 .84 P 05 NTT .68 .68 P 04 NTT .28 .28 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .11 XCC .11 P 00 NTT .06 XCC .06 P 99 NTT .24 XCC .24 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .07 XCC .07 P 89 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT .02 XCC .02 P 22 NTT 62.19 62.19 P 21 NTT 53.27 53.27 P UTT 228.49 XCC .56 227.93 P ZTT 218.76 XCC .52 218.24 73,326.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,491.06 164.82 73,326.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 90 NTT .07 XCC .07 P 89 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 .23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .23 .00 .23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 91 NTT .04 .04 P 90 NTT .15 .15 P 89 NTT .09 .09 P 88 NTT .07 .07 P 87 NTT .02 .02 P 85 NTT .05 .05 P 84 NTT .04 .04 .46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .46 .00 .46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 88 NTT .09 .09 P 87 NTT .03 .03 P 85 NTT .06 .06 P 84 NTT .03 .03 P 91 NTT .04 .04 P 90 NTT .16 .16 P 89 NTT .09 .09 .50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .50 .00 .50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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: 849 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 11,660.42 XCP 698.40 10,962.02 P SPA 288.39 288.39 P STA 1,928.14 1,928.14 13,178.55 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 592.47 XCP 592.47 .00 P SPA 10.91 10.91 P STA 74.09 74.09 85.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,554.42 1,290.87 13,263.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21,601.83 XCP 160.80 21,441.03 P SPA 395.31 395.31 P STA 2,753.98 2,753.98 24,590.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,751.12 160.80 24,590.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 6,712.67 XCP 77.40 6,635.27 6,635.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,712.67 77.40 6,635.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 13,016.27 XCP 90.90 12,925.37 P SPA 461.90 461.90 P STA 3,825.69 3,825.69 17,212.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,303.86 90.90 17,212.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 10,831.94 XCP 97.20 10,734.74 P SPA 605.56 605.56 P STA 2,947.74 2,947.74 14,288.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,385.24 97.20 14,288.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4,903.41 XCP 81.00 4,822.41 4,822.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,903.41 81.00 4,822.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 18,105.70 XCP 164.10 17,941.60 P SPA 574.56 574.56 P STA 3,864.55 3,864.55 22,380.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,544.81 164.10 22,380.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 2,567.51 XCC 6.42 2,561.09 C 21 MTT 151.27- XCC .38- 150.89- C 20 MTT 61.84- XCC .15- 61.69- C 19 MTT 2.08- XCC .01- 2.07- C 18 MTT 1.23- XCC 1.23- C 17 MTT .61- XCC .61- C 16 MTT .09- XCC .09- C 15 MTT .38- XCC .38- C 14 MTT .14- XCC .14- C 22 NTT 1,135.07 XCC 2.84 1,132.23 C 21 NTT 184.11 XCC .46 183.65 C 20 NTT 7.83 XCC .02 7.81 C 19 NTT 3.60 XCC .01 3.59 C 18 NTT 9.67 XCC .02 9.65 C 17 NTT 3.08- XCC .01- 3.07- C 16 NTT 1.07- XCC 1.07- C 15 NTT .02 XCC .02 C 14 NTT .05- XCC .05- C STS 110,266.11 XCC 275.67 109,990.44 C STT 27.94 XCC .07 27.87 C UTT 54,433.07 XCC 136.08 54,296.99 C ZTT 1,558.01 XCC 3.90 1,554.11 P 22 MPP 389.47 XCC .97 388.50 P 21 MPP 439.10 XCC 1.10 438.00 P 20 MPP 134.62 XCC .34 134.28 P 19 MPP 44.21 XCC .11 44.10 P 18 MPP 43.35 XCC .11 43.24 P 17 MPP 43.66 XCC .11 43.55 P 16 MPP 12.14 XCC .03 12.11 P 15 MPP 5.04 XCC .01 5.03 P 14 MPP 6.74 XCC .02 6.72 P 13 MPP XCC .00 P 12 MPP 1.32 XCC 1.32 P 11 MPP .34 XCC .34 P 07 MPP XCC .00 P 06 MPP .29 XCC .29 P 05 MPP .02 XCC .02 P 00 MPP .66 XCC .66 P 99 MPP .14 XCC .14 P 98 MPP XCC .00 P 22 MTT 13,214.74 13,214.74 P 21 MTT 6,145.27 6,145.27 P 20 MTT 642.59 642.59 P 19 MTT 117.74 117.74 P 18 MTT 72.95 72.95 P 17 MTT 75.77 75.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 24.82 24.82 P 15 MTT 6.82 6.82 P 14 MTT 6.15 6.15 P 13 MTT .00 P 12 MTT .83 .83 P 11 MTT .22 .22 P 07 MTT .00 P 06 MTT 19.46 19.46 P 05 MTT 1.30 1.30 P 00 MTT .17 XCC .17 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 22 NTT 166.55 166.55 P 21 NTT 151.44 151.44 P 20 NTT 24.94 24.94 P 19 NTT 8.70 8.70 P 18 NTT 2.72 2.72 P 17 NTT 1.65 1.65 P 16 NTT 2.67 2.67 P 15 NTT 1.58 1.58 P 14 NTT 2.60 2.60 P 13 NTT .54 .54 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .23 .23 P 08 NTT .71 .71 P 07 NTT .55 .55 P 06 NTT 3.49 3.49 P 05 NTT 2.97 2.97 P 04 NTT 1.33 1.33 P 03 NTT .04 .04 P 02 NTT .03 XCC .03 P 01 NTT .53 XCC .53 P 00 NTT .29 XCC .29 P 99 NTT 1.36 XCC 1.36 P 98 NTT .21 XCC .21 P 97 NTT .10 XCC .10 P 96 NTT .15 XCC .15 P 95 NTT .11 XCC .11 P 94 NTT .09 XCC .09 P 92 NTT .01 XCC .01 P 91 NTT .10 XCC .10 P 90 NTT .35 XCC .35 P 89 NTT .21 XCC .21 P 88 NTT .17 XCC .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .04 XCC .04 P 85 NTT .11 XCC .11 P 84 NTT .08 XCC .08 P UTT 611.80 XCC 1.51 610.29 P ZTT 586.03 XCC 1.43 584.60 192,564.98 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 1,508.95 XCP 314.70 1,194.25 P SPA 416.69 416.69 P STA 906.40 906.40 2,517.34 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 6,938.25 XCP 198.30 6,739.95 P SPA 9,519.89 9,519.89 P STA 21,703.33 21,703.33 37,963.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 233,989.17 943.68 233,045.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: US14 LOMA LINDA SANITATION DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 86 NLT .41 XCC .41 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 91 NTT .01 .01 P 90 NTT .04 .04 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 194.35 XCC .49 193.86 C 21 MTT 12.00- XCC .03- 11.97- C 20 MTT 4.99- XCC .01- 4.98- C 19 MTT .19- XCC .19- C 18 MTT .12- XCC .12- C 17 MTT .06- XCC .06- C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT .02- XCC .02- C 22 NTT 85.92 XCC .21 85.71 C 21 NTT 14.61 XCC .04 14.57 C 20 NTT .63 XCC .63 C 19 NTT .31 XCC .31 C 18 NTT .87 XCC .87 C 17 NTT .29- XCC .29- C 16 NTT .10- XCC .10- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C STS 8,162.07 XCC 20.41 8,141.66 C STT 2.07 XCC .01 2.06 C UTT 4,029.22 XCC 10.07 4,019.15 C ZTT 115.33 XCC .29 115.04 P 22 MPP 29.48 XCC .07 29.41 P 21 MPP 34.85 XCC .09 34.76 P 20 MPP 10.87 XCC .03 10.84 P 19 MPP 3.86 XCC .01 3.85 P 18 MPP 3.91 XCC .01 3.90 P 17 MPP 4.18 XCC .01 4.17 P 16 MPP 1.20 XCC 1.20 P 15 MPP .51 XCC .51 P 14 MPP .64 XCC .64 P 13 MPP XCC .00 P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 00 MPP .07 XCC .07 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 1,000.33 1,000.33 P 21 MTT 487.78 487.78 P 20 MTT 51.92 51.92 P 19 MTT 10.30 10.30 P 18 MTT 6.58 6.58 P 17 MTT 7.24 7.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 2.45 2.45 P 15 MTT .69 .69 P 14 MTT .59 .59 P 13 MTT .00 P 12 MTT .09 .09 P 11 MTT .02 .02 P 07 MTT .00 P 06 MTT 1.65 1.65 P 05 MTT .10 .10 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 22 NTT 12.60 12.60 P 21 NTT 12.02 12.02 P 20 NTT 2.01 2.01 P 19 NTT .76 .76 P 18 NTT .24 .24 P 17 NTT .16 .16 P 16 NTT .26 .26 P 15 NTT .16 .16 P 14 NTT .25 .25 P 13 NTT .06 .06 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .29 .29 P 05 NTT .24 .24 P 04 NTT .12 .12 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT .13 XCC .13 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 183.72 XCC .45 183.27 P STS 791.18 XCC 1.97 789.21 P UTT 46.34 XCC .11 46.23 P ZTT 44.37 XCC .10 44.27 15,308.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,342.44 34.33 15,308.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT .00 P 91 NTT .01 .01 P 90 NTT .02 .02 P 89 NTT .02 .02 P 88 NTT .01 .01 P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 325.11 XCC .81 324.30 C 21 MTT 18.99- XCC .05- 18.94- C 20 MTT 7.65- XCC .02- 7.63- C 19 MTT .26- XCC .26- C 18 MTT .15- XCC .15- C 17 MTT .08- XCC .08- C 16 MTT .01- XCC .01- C 15 MTT .05- XCC .05- C 14 MTT .02- XCC .02- C 22 NTT 143.73 XCC .36 143.37 C 21 NTT 23.12 XCC .06 23.06 C 20 NTT .97 XCC .97 C 19 NTT .46 XCC .46 C 18 NTT 1.24 XCC 1.24 C 17 NTT .40- XCC .40- C 16 NTT .15- XCC .15- C 15 NTT .01 XCC .01 C 14 NTT .01- XCC .01- C STS 14,196.80 XCC 35.49 14,161.31 C STT 3.60 XCC .01 3.59 C UTT 7,008.28 XCC 17.52 6,990.76 C ZTT 200.59 XCC .50 200.09 P 22 MPP 49.32 XCC .12 49.20 P 21 MPP 55.12 XCC .14 54.98 P 20 MPP 16.66 XCC .04 16.62 P 19 MPP 5.61 XCC .01 5.60 P 18 MPP 5.56 XCC .01 5.55 P 17 MPP 5.75 XCC .01 5.74 P 16 MPP 1.64 XCC 1.64 P 15 MPP .70 XCC .70 P 14 MPP .94 XCC .94 P 13 MPP XCC .00 P 12 MPP .19 XCC .19 P 11 MPP .05 XCC .05 P 07 MPP XCC .00 P 06 MPP .04 XCC .04 P 05 MPP XCC .00 P 00 MPP .08 XCC .08 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 22 MTT 1,673.30 1,673.30 P 21 MTT 771.49 771.49 P 20 MTT 79.48 79.48 P 19 MTT 14.92 14.92 P 18 MTT 9.35 9.35 P 17 MTT 9.98 9.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 3.35 3.35 P 15 MTT .94 .94 P 14 MTT .86 .86 P 13 MTT .00 P 12 MTT .12 .12 P 11 MTT .04 .04 P 07 MTT .00 P 06 MTT 2.28 2.28 P 05 MTT .15 .15 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 21.09 21.09 P 21 NTT 19.01 19.01 P 20 NTT 3.09 3.09 P 19 NTT 1.10 1.10 P 18 NTT .35 .35 P 17 NTT .22 .22 P 16 NTT .36 .36 P 15 NTT .22 .22 P 14 NTT .36 .36 P 13 NTT .08 .08 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .09 .09 P 07 NTT .06 .06 P 06 NTT .41 .41 P 05 NTT .33 .33 P 04 NTT .15 .15 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .07 XCC .07 P 00 NTT .03 XCC .03 P 99 NTT .18 XCC .18 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .05 XCC .05 P 89 NTT .03 XCC .03 P 88 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPS 307.30 XCC .75 306.55 P STS 1,323.34 XCC 3.29 1,320.05 P UTT 77.48 XCC .19 77.29 P ZTT 74.16 XCC .17 73.99 26,354.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,413.89 59.41 26,354.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .10 .10 P 89 NTT .06 .06 P 88 NTT .06 .06 P 87 NTT .01 .01 P 85 NTT .03 .03 P 84 NTT .02 .02 .28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .28 .00 .28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1.19 XCC 1.19 P 89 NTT .63 XCC .63 P 88 NTT .49 XCC .49 P 87 NTT .12 XCC .12 P 85 NTT .26 XCC .26 P 84 NTT .17 XCC .17 P 92 NTT .03 XCC .03 P 91 NTT .37 XCC .37 3.26 SP01 FIRE SUPPRESSION OQE ACR ACR P ZTA 41.00 41.00 41.00 SP02 FIRE SERVICES OQE ACR ACR P ZTA 218.99 218.99 218.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263.25 .00 263.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 272,274.54 XCC 680.69 271,593.85 C STT 68.99 XCC .17 68.82 C UTT 134,408.83 XCC 336.02 134,072.81 C ZTT 3,847.10 XCC 9.62 3,837.48 P SPS 6,147.15 XCC 15.37 6,131.78 P STS 26,473.42 XCC 66.20 26,407.22 P UTT 1,549.81 XCC 3.84 1,545.97 P ZTT 1,484.36 XCC 3.67 1,480.69 445,138.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 6,503.62 XCC 16.26 6,487.36 C 21 MTT 398.05- XCC 1.00- 397.05- C 20 MTT 162.91- XCC .41- 162.50- C 19 MTT 5.71- XCC .01- 5.70- C 18 MTT 3.39- XCC .01- 3.38- C 17 MTT 1.71- XCC 1.71- C 16 MTT .25- XCC .25- C 15 MTT 1.12- XCC 1.12- C 14 MTT .42- XCC .42- C 22 NTT 2,875.17 XCC 7.19 2,867.98 C 21 NTT 484.45 XCC 1.21 483.24 C 20 NTT 20.62 XCC .05 20.57 C 19 NTT 9.84 XCC .02 9.82 C 18 NTT 26.48 XCC .07 26.41 C 17 NTT 8.56- XCC .02- 8.54- C 16 NTT 3.07- XCC .01- 3.06- C 15 NTT .06 XCC .06 C 14 NTT .15- XCC .15- P 22 MPP 986.54 XCC 2.47 984.07 P 21 MPP 1,155.43 XCC 2.89 1,152.54 P 20 MPP 354.66 XCC .89 353.77 P 19 MPP 121.02 XCC .30 120.72 P 18 MPP 118.73 XCC .30 118.43 P 17 MPP 121.72 XCC .30 121.42 P 16 MPP 34.99 XCC .09 34.90 P 15 MPP 14.85 XCC .04 14.81 P 14 MPP 20.05 XCC .05 20.00 P 13 MPP XCC .00 P 12 MPP 4.03 XCC .01 4.02 P 11 MPP 1.07 XCC 1.07 P 07 MPP XCC .00 P 06 MPP .84 XCC .84 P 05 MPP .04 XCC .04 P 00 MPP 2.23 XCC .01 2.22 P 99 MPP .46 XCC .46 P 98 MPP XCC .00 P 22 MTT 33,473.54 33,473.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 MTT 16,170.49 16,170.49 P 20 MTT 1,692.98 1,692.98 P 19 MTT 322.29 322.29 P 18 MTT 199.81 199.81 P 17 MTT 211.21 211.21 P 16 MTT 71.55 71.55 P 15 MTT 20.12 20.12 P 14 MTT 18.28 18.28 P 13 MTT .00 P 12 MTT 2.57 2.57 P 11 MTT .69 .69 P 07 MTT .00 P 06 MTT 56.94 56.94 P 05 MTT 3.80 3.80 P 00 MTT .56 XCC .56 P 99 MTT .12 XCC .12 P 98 MTT XCC .00 P 22 NTT 421.89 421.89 P 21 NTT 398.48 398.48 P 20 NTT 65.69 65.69 P 19 NTT 23.82 23.82 P 18 NTT 7.44 7.44 P 17 NTT 4.61 4.61 P 16 NTT 7.70 7.70 P 15 NTT 4.66 4.66 P 14 NTT 7.74 7.74 P 13 NTT 1.65 1.65 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .30 .30 P 09 NTT .69 .69 P 08 NTT 2.12 2.12 P 07 NTT 1.66 1.66 P 06 NTT 10.21 10.21 P 05 NTT 8.69 8.69 P 04 NTT 4.05 4.05 P 03 NTT .12 .12 P 02 NTT .08 XCC .08 P 01 NTT 1.77 XCC 1.77 P 00 NTT .98 XCC .98 P 99 NTT 4.59 XCC .01 4.58 P 98 NTT .72 XCC .72 P 97 NTT .33 XCC .33 P 96 NTT .52 XCC .52 P 95 NTT .38 XCC .38 P 94 NTT .31 XCC .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT .01 XCC .01 P 91 NTT .20 XCC .20 P 90 NTT .73 XCC .73 P 89 NTT .43 XCC .43 P 88 NTT .37 XCC .37 P 87 NTT .11 XCC .11 P 85 NTT .25 XCC .25 P 84 NTT .17 XCC .17 65,469.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 511,754.25 1,146.28 510,607.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 874 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1.32- XCC 1.32- C 14 MTT .49- XCC .49- C 15 NTT .07 XCC .07 C 14 NTT .19- XCC .19- P 15 MPP 17.45 XCC .04 17.41 P 14 MPP 23.57 XCC .06 23.51 P 13 MPP XCC .00 P 12 MPP 4.56 XCC .01 4.55 P 11 MPP 1.21 XCC 1.21 P 07 MPP XCC .00 P 06 MPP .98 XCC .98 P 05 MPP .05 XCC .05 P 00 MPP 2.26 XCC .01 2.25 P 99 MPP .47 XCC .47 P 98 MPP XCC .00 P 15 MTT 23.62 23.62 P 14 MTT 21.49 21.49 P 13 MTT .00 P 12 MTT 2.90 2.90 P 11 MTT .78 .78 P 07 MTT .00 P 06 MTT 66.31 66.31 P 05 MTT 4.40 4.40 P 00 MTT .58 XCC .58 P 99 MTT .13 XCC .13 P 98 MTT XCC .00 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .34 .34 P 09 NTT .78 .78 P 08 NTT 2.44 2.44 P 07 NTT 1.88 1.88 P 06 NTT 11.88 11.88 P 05 NTT 10.08 10.08 P 04 NTT 4.55 4.55 P 03 NTT .14 .14 P 02 NTT .09 XCC .09 P 01 NTT 1.83 XCC 1.83 P 00 NTT .99 XCC .99 P 99 NTT 4.60 XCC .01 4.59 P 98 NTT .71 XCC .71 P 97 NTT .33 XCC .33 P 96 NTT .51 XCC .51 P 95 NTT .38 XCC .38 P 94 NTT .31 XCC .31 P 92 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 875 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .23 XCC .23 P 90 NTT .81 XCC .81 P 89 NTT .46 XCC .46 P 88 NTT .40 XCC .40 P 87 NTT .11 XCC .11 P 85 NTT .27 XCC .27 P 84 NTT .19 XCC .19 P 15 NTT 5.48 5.48 P 14 NTT 9.09 9.09 P 13 NTT 1.90 1.90 229.59 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 1,115.33 1,115.33 P STA 999.80 999.80 2,115.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,344.85 .13 2,344.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 876 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 84 NTT .46 XCC .46 P 87 NTT .31 XCC .31 P 85 NTT .68 XCC .68 P 89 NTT 1.49 XCC 1.49 P 88 NTT 1.18 XCC 1.18 4.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.12 .00 4.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 877 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 85 NTT .32 XCC .32 P 84 NTT .20 XCC .20 P 88 NTT .64 XCC .64 P 87 NTT .16 XCC .16 1.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.32 .00 1.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 878 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT .07 XCC .07 P 91 NTT .79 XCC .79 .86 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .01 XCC .01 P 91 NTT .12 XCC .12 .13 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT XCC .00 P 91 NTT .12 XCC .12 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.11 .00 1.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 879 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 91 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 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 880 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 99 MPP .21 XCC .21 P 98 MPP XCC .00 P 00 MPP 1.01 XCC 1.01 P 98 MTT XCC .00 P 00 MTT .26 XCC .26 P 99 MTT .05 XCC .05 P 98 NTT .32 XCC .32 P 97 NTT .14 XCC .14 P 96 NTT .23 XCC .23 P 95 NTT .17 XCC .17 P 94 NTT .14 XCC .14 P 92 NTT .02 XCC .02 P 91 NTT .17 XCC .17 P 90 NTT .54 XCC .54 P 89 NTT .29 XCC .29 P 88 NTT .23 XCC .23 P 87 NTT .05 XCC .05 P 85 NTT .12 XCC .12 P 84 NTT .07 XCC .07 P 01 NTT .86 XCC .86 P 00 NTT .45 XCC .45 P 99 NTT 2.05 XCC .01 2.04 7.37 SP01 ASSESSMENT DISTRICT NO. 1 OAB ACR ACR P ZTA 15.25 15.25 15.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22.63 .01 22.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 881 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 103,370.31 XCC 258.43 103,111.88 C STT 26.19 XCC .07 26.12 C UTT 51,028.95 XCC 127.57 50,901.38 C ZTT 1,460.57 XCC 3.65 1,456.92 P SPS 2,317.59 XCC 5.80 2,311.79 P STS 9,980.97 XCC 24.95 9,956.02 P UTT 584.37 XCC 1.45 582.92 P ZTT 559.66 XCC 1.37 558.29 168,905.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 22 MTT 2,451.98 XCC 6.13 2,445.85 C 21 MTT 149.63- XCC .37- 149.26- C 20 MTT 61.72- XCC .15- 61.57- C 19 MTT 2.17- XCC .01- 2.16- C 18 MTT 1.32- XCC 1.32- C 17 MTT .67- XCC .67- C 16 MTT .10- XCC .10- C 15 MTT .43- XCC .43- C 14 MTT .17- XCC .17- C 22 NTT 1,084.00 XCC 2.71 1,081.29 C 21 NTT 182.11 XCC .46 181.65 C 20 NTT 7.82 XCC .02 7.80 C 19 NTT 3.73 XCC .01 3.72 C 18 NTT 10.27 XCC .03 10.24 C 17 NTT 3.36- XCC .01- 3.35- C 16 NTT 1.19- XCC 1.19- C 15 NTT .03 XCC .03 C 14 NTT .06- XCC .06- P 22 MPP 371.94 XCC .93 371.01 P 21 MPP 434.34 XCC 1.09 433.25 P 20 MPP 134.38 XCC .34 134.04 P 19 MPP 45.95 XCC .11 45.84 P 18 MPP 46.06 XCC .12 45.94 P 17 MPP 47.70 XCC .12 47.58 P 16 MPP 13.53 XCC .03 13.50 P 15 MPP 5.74 XCC .01 5.73 P 14 MPP 7.72 XCC .02 7.70 P 13 MPP XCC .00 P 12 MPP 1.50 XCC 1.50 P 11 MPP .39 XCC .39 P 07 MPP XCC .00 P 06 MPP .34 XCC .34 P 05 MPP .02 XCC .02 P 00 MPP .91 XCC .91 P 99 MPP .19 XCC .19 P 98 MPP XCC .00 P 22 MTT 12,620.15 12,620.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 882 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 MTT 6,078.65 6,078.65 P 20 MTT 641.41 641.41 P 19 MTT 122.37 122.37 P 18 MTT 77.51 77.51 P 17 MTT 82.77 82.77 P 16 MTT 27.65 27.65 P 15 MTT 7.77 7.77 P 14 MTT 7.03 7.03 P 13 MTT .00 P 12 MTT .96 .96 P 11 MTT .26 .26 P 07 MTT .00 P 06 MTT 23.05 23.05 P 05 MTT 1.55 1.55 P 00 MTT .24 XCC .24 P 99 MTT .06 XCC .06 P 98 MTT XCC .00 P 22 NTT 159.05 159.05 P 21 NTT 149.80 149.80 P 20 NTT 24.89 24.89 P 19 NTT 9.04 9.04 P 18 NTT 2.89 2.89 P 17 NTT 1.81 1.81 P 16 NTT 2.97 2.97 P 15 NTT 1.81 1.81 P 14 NTT 2.98 2.98 P 13 NTT .63 .63 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .24 .24 P 08 NTT .80 .80 P 07 NTT .65 .65 P 06 NTT 4.14 4.14 P 05 NTT 3.53 3.53 P 04 NTT 1.64 1.64 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT .73 XCC .73 P 00 NTT .40 XCC .40 P 99 NTT 1.91 XCC 1.91 P 98 NTT .30 XCC .30 P 97 NTT .14 XCC .14 P 96 NTT .22 XCC .22 P 95 NTT .16 XCC .16 P 94 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 883 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT .01 XCC .01 P 91 NTT .18 XCC .18 P 90 NTT .60 XCC .60 P 89 NTT .32 XCC .32 P 88 NTT .25 XCC .25 P 87 NTT .06 XCC .06 P 85 NTT .12 XCC .12 P 84 NTT .07 XCC .07 24,682.35 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 154,728.95 XCP 9,401.40 145,327.55 C ZTA 64.30 XCP .30 64.00 P SPA 6,672.80 6,672.80 P STA 20,249.50 20,249.50 172,313.85 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 618.12 XCP 96.30 521.82 P SPA 1.98 1.98 P STA 17.17 17.17 540.97 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 400.98 XCP 26.40 374.58 P SPA 17.37 17.37 P STA 133.66 133.66 525.61 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 888.14 XCP 42.00 846.14 846.14 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 614.04 XCP 46.50 567.54 567.54 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDD 800 800 C STA 120.30 XCP 3.00 117.30 117.30 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 293.97 XCP 69.30 224.67 P SPA 2.09 2.09 P STA 14.34 14.34 241.10 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 581.13 XCP 14.10 567.03 567.03 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 861.84 XCP 47.70 814.14 814.14 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 793.05 XCP 60.00 733.05 P SPA 12.43 12.43 P STA 77.73 77.73 823.21 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 2,435.04 XCP 97.20 2,337.84 P SPA 9.80 9.80 P STA 67.64 67.64 2,415.28 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 52.60 XCP 30.00 22.60 22.60 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 2,523.96 XCP 70.20 2,453.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 884 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ 2,453.76 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MDD 800 800 C STA 830.34 XCP 27.60 802.74 P SPA 15.92 15.92 P STA 138.39 138.39 957.05 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 526.54 XCP 18.90 507.64 507.64 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MDD 800 800 C STA 124.95 XCP 36.00 88.95 88.95 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 641.20 XCP 24.60 616.60 616.60 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 939.75 XCP 33.30 906.45 906.45 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 1,951.95 XCP 66.60 1,885.35 P SPA 96.12 96.12 P STA 600.60 600.60 2,582.07 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 370.60 XCP 7.20 363.40 P SPA 12.05 12.05 P STA 92.65 92.65 468.10 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 256.55 XCP 24.60 231.95 231.95 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 19,854.12 XCP 311.40 19,542.72 P SPA 2,544.76 2,544.76 P STA 2,869.26 2,869.26 24,956.74 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 C STA 901.35 XCP 15.30 886.05 886.05 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 150.30 XCP 19.50 130.80 130.80 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 708.20 XCP 13.20 695.00 695.00 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MDD 800 800 C STA 189.30 XCP 10.20 179.10 179.10 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 278.60 XCP 15.90 262.70 262.70 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 655.75 XCP 9.00 646.75 646.75 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 338.64 XCP 17.10 321.54 321.54 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MDD 800 800 C STA 150.30 XCP 11.10 139.20 139.20 SP36 LANDSCAPE & LIGHT DIST NO. 2 ZN I-1 MDD 800 800 C STA 10.30 XCP .60 9.70 9.70 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MDD 800 800 C STA 1,581.30 XCP 10.80 1,570.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 885 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,570.50 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MDD 800 800 C STA 5,354.88 XCP 31.20 5,323.68 5,323.68 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA 840.60 XCP 13.80 826.80 826.80 SP42 LANDSCAPE & LIGHT DIST NO. 2 ZN O-1 MDD 800 800 C STA 20.60 XCP .60 20.00 20.00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 834.30 XCP 91.80 742.50 742.50 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MDD 800 800 C STA 36.05 XCP 2.10 33.95 33.95 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MDD 800 800 C STA 267.80 XCP 15.60 252.20 252.20 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 198.60 XCP 36.00 162.60 162.60 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 46.35 XCP 21.30 25.05 25.05 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 150.15 XCP 5.70 144.45 144.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,854.60 11,330.28 419,524.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 886 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 06 MPP .00 P 05 MPP .00 P 00 MPP .01 .01 P 99 MPP .00 P 98 MPP .00 P 06 MTT .15 .15 P 05 MTT .01 .01 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .25 .00 .25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 887 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92,979.85 XCP 10,284.00 82,695.85 P SPA 9,038.86 9,038.86 P STA 23,313.10 23,313.10 115,047.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,331.81 10,284.00 115,047.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 888 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 69,981.95 XCP 1,191.90 68,790.05 P SPA 652.51 652.51 P STA 5,293.65 5,293.65 74,736.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,928.11 1,191.90 74,736.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 889 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 239,346.09 XCP 786.90 238,559.19 P SPA 2,457.18 2,457.18 P STA 12,683.10 12,683.10 253,699.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,486.37 786.90 253,699.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 890 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21,319.73 XCP 224.70 21,095.03 P SPA 132.80 132.80 P STA 930.61 930.61 22,158.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,383.14 224.70 22,158.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 891 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 67,853.62 XCP 428.40 67,425.22 P SPA 616.87 616.87 P STA 4,618.89 4,618.89 72,660.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,089.38 428.40 72,660.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 892 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 6,432.04 XCP 105.30 6,326.74 6,326.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,432.04 105.30 6,326.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 893 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 39,207.62 XCP 129.30 39,078.32 P SPA 1,750.08 1,750.08 P STA 4,746.84 4,746.84 45,575.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,704.54 129.30 45,575.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 894 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 8,787.60 XCP 45.30 8,742.30 P SPA 66.42 66.42 P STA 577.60 577.60 9,386.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,431.62 45.30 9,386.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 895 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4,027.45 XCP 61.20 3,966.25 P SPA 88.65 88.65 P STA 611.30 611.30 4,666.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,727.40 61.20 4,666.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 896 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 74,717.68 XCP 453.30 74,264.38 P SPA 1,328.21 1,328.21 P STA 7,161.22 7,161.22 82,753.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,207.11 453.30 82,753.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 897 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 125,371.66 XCP 216.30 125,155.36 P SPA 266.39 266.39 P STA 2,155.93 2,155.93 127,577.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,793.98 216.30 127,577.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 898 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 10,713.58 XCP 37.20 10,676.38 10,676.38 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,613.20 XCP 12.60 1,600.60 P SPA 81.34 81.34 P STA 508.38 508.38 2,190.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,916.50 49.80 12,866.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 899 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 55,409.21 XCP 212.70 55,196.51 P SPA 596.86 596.86 P STA 3,419.03 3,419.03 59,212.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,425.10 212.70 59,212.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 900 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 6,436.90 XCP 43.80 6,393.10 6,393.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,436.90 43.80 6,393.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 901 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 12,594.43 XCP 66.90 12,527.53 P SPA 341.96 341.96 P STA 2,726.65 2,726.65 15,596.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,663.04 66.90 15,596.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 902 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 30,539.45 XCP 92.70 30,446.75 30,446.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,539.45 92.70 30,446.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 903 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16,983.30 XCP 132.30 16,851.00 16,851.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,983.30 132.30 16,851.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 904 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 65,475.15 XCP 250.50 65,224.65 P SPA 1,919.31 1,919.31 P STA 9,643.45 9,643.45 76,787.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,037.91 250.50 76,787.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 905 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 15,532.50 XCP 91.50 15,441.00 15,441.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,532.50 91.50 15,441.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 906 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 57,729.85 XCP 240.00 57,489.85 P SPA 160.72 160.72 P STA 1,312.08 1,312.08 58,962.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,202.65 240.00 58,962.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 907 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 67,961.50 XCP 367.50 67,594.00 P SPA 4,626.17 4,626.17 P STA 10,658.05 10,658.05 82,878.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 83,245.72 367.50 82,878.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 908 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 52,328.85 XCP 234.00 52,094.85 P SPA 341.31 341.31 P STA 2,558.42 2,558.42 54,994.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,228.58 234.00 54,994.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 909 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 47,862.19 XCP 239.40 47,622.79 P SPA 1,019.73 1,019.73 P STA 6,552.64 6,552.64 55,195.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,434.56 239.40 55,195.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 910 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 15,973.10 XCP 66.60 15,906.50 P SPA 157.36 157.36 P STA 1,210.50 1,210.50 17,274.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,340.96 66.60 17,274.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 911 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 68,534.03 XCP 36.90 68,497.13 P SPA 1,507.59 1,507.59 P STA 11,596.90 11,596.90 81,601.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,638.52 36.90 81,601.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 912 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 23,167.44 XCP 89.70 23,077.74 23,077.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,167.44 89.70 23,077.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 913 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 8,852.52 XCP 110.40 8,742.12 P SPA 32.59 32.59 P STA 283.35 283.35 9,058.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,168.46 110.40 9,058.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 914 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 94,684.03 XCP 288.60 94,395.43 P SPA 1,222.61 1,222.61 P STA 9,227.89 9,227.89 104,845.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105,134.53 288.60 104,845.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 915 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 14,801.82 XCP 154.80 14,647.02 P SPA 488.63 488.63 P STA 3,768.98 3,768.98 18,904.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,059.43 154.80 18,904.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 916 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 11,221.37 XCP 93.90 11,127.47 11,127.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,221.37 93.90 11,127.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 917 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 26,316.15 XCP 130.50 26,185.65 P SPA 1,487.99 1,487.99 P STA 12,827.27 12,827.27 40,500.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,631.41 130.50 40,500.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 918 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 8,689.80 XCP 101.10 8,588.70 P SPA 224.95 224.95 P STA 1,551.34 1,551.34 10,364.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,466.09 101.10 10,364.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 919 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 7,315.51 XCP 52.20 7,263.31 7,263.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,315.51 52.20 7,263.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 920 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 48,780.61 XCP 146.40 48,634.21 P SPA 301.93 301.93 P STA 1,725.36 1,725.36 50,661.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,807.90 146.40 50,661.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 921 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 841.52 XCP 4.50 837.02 837.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 841.52 4.50 837.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 922 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 34,790.71 XCP 200.70 34,590.01 P SPA 6,023.55 6,023.55 P STA 10,028.54 10,028.54 50,642.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,842.80 200.70 50,642.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 923 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 10,406.87 XCP 60.60 10,346.27 P SPA 87.75 87.75 P STA 763.12 763.12 11,197.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,257.74 60.60 11,197.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 924 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 6,486.83 XCP 21.30 6,465.53 P SPA 152.49 152.49 P STA 1,172.95 1,172.95 7,790.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,812.27 21.30 7,790.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 925 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 37,687.50 XCP 121.80 37,565.70 P SPA 444.45 444.45 P STA 3,065.20 3,065.20 41,075.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,197.15 121.80 41,075.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 926 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 45,669.59 XCP 128.10 45,541.49 P SPA 2,127.60 2,127.60 P STA 14,900.07 14,900.07 62,569.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,697.26 128.10 62,569.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 927 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 102,064.90 XCP 272.70 101,792.20 P SPA 2,042.17 2,042.17 P STA 10,164.24 10,164.24 113,998.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,271.31 272.70 113,998.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 928 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 38,109.18 XCP 64.50 38,044.68 P SPA 520.67 520.67 P STA 3,780.08 3,780.08 42,345.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,409.93 64.50 42,345.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 929 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 11,101.85 XCP 82.20 11,019.65 P SPA 74.95 74.95 P STA 651.77 651.77 11,746.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,828.57 82.20 11,746.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 930 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 6,286.55 XCP 33.00 6,253.55 6,253.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,286.55 33.00 6,253.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 931 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ60 SNOWLINE JOINT USD CFD 2005-5 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 6,730.34 XCP 42.60 6,687.74 6,687.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,730.34 42.60 6,687.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 932 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16,109.95 XCP 64.80 16,045.15 P SPA 133.59 133.59 P STA 1,161.73 1,161.73 17,340.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,405.27 64.80 17,340.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 933 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 5,735.87 XCP 24.00 5,711.87 P SPA 109.41 109.41 P STA 951.35 951.35 6,772.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,796.63 24.00 6,772.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 934 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 7,891.72 XCP 55.20 7,836.52 7,836.52 ST02 SPECIAL TAX B NGZ 723 723 C STA 9,447.50 XCP 55.20 9,392.30 9,392.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,339.22 110.40 17,228.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 935 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 70,369.00 XCP 231.00 70,138.00 P SPA 3,646.15 3,646.15 P STA 13,655.00 13,655.00 87,439.15 ST02 SPECIAL TAX IA B NAY 702 702 C STA 120,163.68 XCP 316.80 119,846.88 P SPA 1,431.57 1,431.57 P STA 9,809.28 9,809.28 131,087.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 219,074.68 547.80 218,526.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 936 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 14,475.62 XCP 60.90 14,414.72 P SPA 58.07 58.07 P STA 504.99 504.99 14,977.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,038.68 60.90 14,977.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 937 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 14,251.64 XCP 58.20 14,193.44 14,193.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,251.64 58.20 14,193.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 938 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 7,232.28 XCP 84.60 7,147.68 P SPA 4,908.57 4,908.57 P STA 8,375.05 8,375.05 20,431.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,515.90 84.60 20,431.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 939 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 14,338.13 XCP 94.50 14,243.63 P SPA 74.19 74.19 P STA 570.70 570.70 14,888.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,983.02 94.50 14,888.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 940 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 88,578.87 XCP 271.80 88,307.07 P SPA 701.83 701.83 P STA 6,102.87 6,102.87 95,111.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,383.57 271.80 95,111.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 941 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 35,297.15 XCP 114.00 35,183.15 P SPA 382.46 382.46 P STA 1,910.61 1,910.61 37,476.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,590.22 114.00 37,476.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 942 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 20,215.07 XCP 153.30 20,061.77 P SPA 153.08 153.08 P STA 1,177.67 1,177.67 21,392.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,545.82 153.30 21,392.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 943 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 13,063.19 XCP 47.40 13,015.79 P SPA 63.41 63.41 P STA 551.41 551.41 13,630.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,678.01 47.40 13,630.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 944 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 24,592.48 XCP 86.70 24,505.78 24,505.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,592.48 86.70 24,505.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 945 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ77 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 182 EAST WALNUT AVE. RIALTO, CA 92376-3530 ATTN: JUSTIN BJORGAN _____________________________________________________________________________________________________________________________________________________ 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 9224 C STA 2,864.89 XCP 93.60 2,771.29 2,771.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,864.89 93.60 2,771.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 946 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 91 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 .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 947 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 05 MPP XCC .00 P 00 MPP .22 XCC .22 P 99 MPP .05 XCC .05 P 98 MPP XCC .00 P 05 MTT .51 .51 P 00 MTT .05 XCC .05 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 02 NTT .01 XCC .01 P 01 NTT .19 XCC .19 P 00 NTT .10 XCC .10 P 99 NTT .44 XCC .44 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 95 NTT .03 XCC .03 P 94 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .09 XCC .09 P 89 NTT .05 XCC .05 P 88 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P 05 NTT 1.17 1.17 P 04 NTT .51 .51 P 03 NTT .01 .01 3.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.72 .00 3.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 948 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 949 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 950 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 951 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 3,053.66 XCC 7.63 3,046.03 C 21 MTT 178.55- XCC .45- 178.10- C 20 MTT 71.73- XCC .18- 71.55- C 19 MTT 2.46- XCC .01- 2.45- C 18 MTT 1.47- XCC 1.47- C 17 MTT .73- XCC .73- C 16 MTT .10- XCC .10- C 15 MTT .46- XCC .46- C 14 MTT .16- XCC .16- C 22 NTT 1,349.99 XCC 3.37 1,346.62 C 21 NTT 217.32 XCC .54 216.78 C 20 NTT 9.08 XCC .02 9.06 C 19 NTT 4.25 XCC .01 4.24 C 18 NTT 11.49 XCC .03 11.46 C 17 NTT 3.66- XCC .01- 3.65- C 16 NTT 1.27- XCC 1.27- C 15 NTT .02 XCC .02 C 14 NTT .06- XCC .06- C STS 131,095.31 XCC 327.74 130,767.57 C STT 33.22 XCC .08 33.14 C UTT 64,715.45 XCC 161.79 64,553.66 C ZTT 1,852.32 XCC 4.63 1,847.69 P 22 MPP 463.21 XCC 1.16 462.05 P 21 MPP 518.29 XCC 1.30 516.99 P 20 MPP 156.15 XCC .39 155.76 P 19 MPP 52.23 XCC .13 52.10 P 18 MPP 51.51 XCC .13 51.38 P 17 MPP 52.07 XCC .13 51.94 P 16 MPP 14.43 XCC .04 14.39 P 15 MPP 6.02 XCC .02 6.00 P 14 MPP 7.92 XCC .02 7.90 P 13 MPP XCC .00 P 12 MPP 1.52 XCC 1.52 P 11 MPP .40 XCC .40 P 07 MPP XCC .00 P 06 MPP .31 XCC .31 P 05 MPP .02 XCC .02 P 00 MPP .57 XCC .57 P 99 MPP .11 XCC .11 P 98 MPP XCC .00 P 22 MTT 15,716.89 15,716.89 P 21 MTT 7,253.57 7,253.57 P 20 MTT 745.40 745.40 P 19 MTT 139.10 139.10 P 18 MTT 86.69 86.69 P 17 MTT 90.35 90.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 952 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 29.50 29.50 P 15 MTT 8.15 8.15 P 14 MTT 7.23 7.23 P 13 MTT .00 P 12 MTT .96 .96 P 11 MTT .26 .26 P 07 MTT .00 P 06 MTT 20.83 20.83 P 05 MTT 1.34 1.34 P 00 MTT .15 XCC .15 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 22 NTT 198.09 198.09 P 21 NTT 178.75 178.75 P 20 NTT 28.93 28.93 P 19 NTT 10.28 10.28 P 18 NTT 3.23 3.23 P 17 NTT 1.97 1.97 P 16 NTT 3.18 3.18 P 15 NTT 1.89 1.89 P 14 NTT 3.05 3.05 P 13 NTT .64 .64 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .25 .25 P 08 NTT .78 .78 P 07 NTT .60 .60 P 06 NTT 3.74 3.74 P 05 NTT 3.07 3.07 P 04 NTT 1.34 1.34 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .48 XCC .48 P 00 NTT .25 XCC .25 P 99 NTT 1.14 XCC 1.14 P 98 NTT .17 XCC .17 P 97 NTT .08 XCC .08 P 96 NTT .12 XCC .12 P 95 NTT .09 XCC .09 P 94 NTT .07 XCC .07 P 92 NTT .01 XCC .01 P 91 NTT .08 XCC .08 P 90 NTT .30 XCC .30 P 89 NTT .17 XCC .17 P 88 NTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 953 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .04 XCC .04 P 85 NTT .10 XCC .10 P 84 NTT .07 XCC .07 P UTT 727.70 XCC 1.78 725.92 P ZTT 696.94 XCC 1.71 695.23 228,862.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,374.62 512.00 228,862.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 954 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,104.76 XCP 28.50 3,076.26 P SPA 777.82 777.82 P STA 1,431.61 1,431.61 5,285.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,314.19 28.50 5,285.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 955 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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: 956 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 9,250.35 XCC 23.13 9,227.22 C STT 2.34 XCC .01 2.33 C UTT 4,566.45 XCC 11.42 4,555.03 C ZTT 130.70 XCC .33 130.37 P SPS 206.07 XCC .49 205.58 P STS 887.37 XCC 2.20 885.17 P UTT 51.94 XCC .13 51.81 P ZTT 49.77 XCC .11 49.66 15,107.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 22 MTT 218.00 XCC .55 217.45 C 21 MTT 13.52- XCC .03- 13.49- C 20 MTT 5.34- XCC .01- 5.33- C 19 MTT .19- XCC .19- C 18 MTT .11- XCC .11- C 17 MTT .05- XCC .05- C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT .02- XCC .02- C 22 NTT 96.37 XCC .24 96.13 C 21 NTT 16.45 XCC .04 16.41 C 20 NTT .67 XCC .67 C 19 NTT .32 XCC .32 C 18 NTT .92 XCC .92 C 17 NTT .27- XCC .27- C 16 NTT .09- XCC .09- C 15 NTT .01 XCC .01 C 14 NTT .01- XCC .01- P 22 MPP 33.07 XCC .08 32.99 P 21 MPP 39.24 XCC .10 39.14 P 20 MPP 11.63 XCC .03 11.60 P 19 MPP 3.96 XCC .01 3.95 P 18 MPP 4.12 XCC .01 4.11 P 17 MPP 3.81 XCC .01 3.80 P 16 MPP 1.03 XCC 1.03 P 15 MPP .44 XCC .44 P 14 MPP .62 XCC .62 P 13 MPP XCC .00 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 1,122.02 1,122.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 957 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 MTT 549.12 549.12 P 20 MTT 55.50 55.50 P 19 MTT 10.56 10.56 P 18 MTT 6.94 6.94 P 17 MTT 6.62 6.62 P 16 MTT 2.12 2.12 P 15 MTT .60 .60 P 14 MTT .57 .57 P 13 MTT .00 P 12 MTT .08 .08 P 11 MTT .02 .02 P 07 MTT .00 P 06 MTT 1.35 1.35 P 05 MTT .09 .09 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 14.14 14.14 P 21 NTT 13.53 13.53 P 20 NTT 2.15 2.15 P 19 NTT .78 .78 P 18 NTT .25 .25 P 17 NTT .15 .15 P 16 NTT .23 .23 P 15 NTT .13 .13 P 14 NTT .24 .24 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .04 .04 P 06 NTT .24 .24 P 05 NTT .22 .22 P 04 NTT .10 .10 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 958 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 2,198.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,344.33 38.85 17,305.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 959 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 139.44 XCC .35 139.09 C 21 MTT 8.60- XCC .02- 8.58- C 20 MTT 3.50- XCC .01- 3.49- C 19 MTT .12- XCC .12- C 18 MTT .08- XCC .08- C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 22 NTT 61.65 XCC .15 61.50 C 21 NTT 10.46 XCC .03 10.43 C 20 NTT .45 XCC .45 C 19 NTT .21 XCC .21 C 18 NTT .56 XCC .56 C 17 NTT .18- XCC .18- C 16 NTT .06- XCC .06- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 5,853.83 XCC 14.63 5,839.20 C STT 1.49 XCC 1.49 C UTT 2,889.75 XCC 7.22 2,882.53 C ZTT 82.71 XCC .21 82.50 P 22 MPP 21.15 XCC .05 21.10 P 21 MPP 24.95 XCC .06 24.89 P 20 MPP 7.62 XCC .02 7.60 P 19 MPP 2.58 XCC .01 2.57 P 18 MPP 2.51 XCC .01 2.50 P 17 MPP 2.58 XCC .01 2.57 P 16 MPP .73 XCC .73 P 15 MPP .30 XCC .30 P 14 MPP .41 XCC .41 P 13 MPP XCC .00 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 717.68 717.68 P 21 MTT 349.26 349.26 P 20 MTT 36.38 36.38 P 19 MTT 6.86 6.86 P 18 MTT 4.22 4.22 P 17 MTT 4.46 4.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 960 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 1.48 1.48 P 15 MTT .41 .41 P 14 MTT .37 .37 P 13 MTT .00 P 12 MTT .05 .05 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT 1.07 1.07 P 05 MTT .07 .07 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 20 NTT 1.41 1.41 P 19 NTT .51 .51 P 18 NTT .16 .16 P 17 NTT .10 .10 P 16 NTT .15 .15 P 15 NTT .10 .10 P 14 NTT .16 .16 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .19 .19 P 05 NTT .15 .15 P 04 NTT .07 .07 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 961 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT XCC .00 P 22 NTT 9.05 9.05 P 21 NTT 8.60 8.60 P SPS 131.77 XCC .31 131.46 P STS 567.59 XCC 1.40 566.19 P UTT 33.24 XCC .08 33.16 P ZTT 31.82 XCC .07 31.75 10,974.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,998.68 24.58 10,974.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 962 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 97 NTT .25 XCC .25 P 96 NTT .60 .60 .85 GA01 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 5,212.14 XCC 13.03 5,199.11 C 21 MTT 302.05- XCC .76- 301.29- C 20 MTT 120.37- XCC .30- 120.07- C 19 MTT 4.10- XCC .01- 4.09- C 18 MTT 2.41- XCC .01- 2.40- C 17 MTT 1.19- XCC 1.19- C 16 MTT .17- XCC .17- C 15 MTT .73- XCC .73- C 14 MTT .26- XCC .26- C 22 NTT 2,304.23 XCC 5.76 2,298.47 C 21 NTT 367.62 XCC .92 366.70 C 20 NTT 15.23 XCC .04 15.19 C 19 NTT 7.07 XCC .02 7.05 C 18 NTT 18.89 XCC .05 18.84 C 17 NTT 5.99- XCC .01- 5.98- C 16 NTT 2.06- XCC .01- 2.05- C 15 NTT .04 XCC .04 C 14 NTT .10- XCC .10- C STS 225,305.00 XCC 563.26 224,741.74 C STT 57.09 XCC .14 56.95 C UTT 111,222.24 XCC 278.06 110,944.18 C ZTT 3,183.45 XCC 7.96 3,175.49 P 22 MPP 790.63 XCC 1.98 788.65 P 21 MPP 876.78 XCC 2.19 874.59 P 20 MPP 262.06 XCC .66 261.40 P 19 MPP 87.01 XCC .22 86.79 P 18 MPP 84.67 XCC .21 84.46 P 17 MPP 85.12 XCC .21 84.91 P 16 MPP 23.44 XCC .06 23.38 P 15 MPP 9.72 XCC .02 9.70 P 14 MPP 12.74 XCC .03 12.71 P 13 MPP XCC .00 P 12 MPP 2.42 XCC .01 2.41 P 11 MPP .64 XCC .64 P 07 MPP XCC .00 P 06 MPP .52 XCC .52 P 05 MPP .02 XCC .02 P 00 MPP .89 XCC .89 P 99 MPP .18 XCC .18 P 98 MPP XCC .00 P 22 MTT 26,826.46 26,826.46 P 21 MTT 12,270.67 12,270.67 P 20 MTT 1,250.89 1,250.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 963 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 231.73 231.73 P 18 MTT 142.48 142.48 P 17 MTT 147.72 147.72 P 16 MTT 47.93 47.93 P 15 MTT 13.16 13.16 P 14 MTT 11.62 11.62 P 13 MTT .00 P 12 MTT 1.54 1.54 P 11 MTT .41 .41 P 07 MTT .00 P 06 MTT 35.23 35.23 P 05 MTT 2.23 2.23 P 00 MTT .23 XCC .23 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 22 NTT 338.10 338.10 P 21 NTT 302.39 302.39 P 20 NTT 48.54 48.54 P 19 NTT 17.12 17.12 P 18 NTT 5.31 5.31 P 17 NTT 3.22 3.22 P 16 NTT 5.16 5.16 P 15 NTT 3.05 3.05 P 14 NTT 4.92 4.92 P 13 NTT 1.02 1.02 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .41 .41 P 08 NTT 1.32 1.32 P 07 NTT 1.02 1.02 P 06 NTT 6.32 6.32 P 05 NTT 5.10 5.10 P 04 NTT 2.15 2.15 P 03 NTT .06 .06 P 02 NTT .03 XCC .03 P 01 NTT .74 XCC .74 P 00 NTT .39 XCC .39 P 99 NTT 1.78 XCC 1.78 P 98 NTT .28 XCC .28 P 97 NTT .12 XCC .12 P 96 NTT .19 XCC .19 P 95 NTT .13 XCC .13 P 94 NTT .10 XCC .10 P 92 NTT .01 XCC .01 P 91 NTT .12 XCC .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 964 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 90 NTT .41 XCC .41 P 89 NTT .24 XCC .24 P 88 NTT .20 XCC .20 P 87 NTT .05 XCC .05 P 85 NTT .13 XCC .13 P 84 NTT .09 XCC .09 P SPS 4,926.45 XCC 12.30 4,914.15 P STS 21,216.40 XCC 53.05 21,163.35 P UTT 1,242.07 XCC 3.07 1,239.00 P ZTT 1,189.61 XCC 2.94 1,186.67 418,852.64 GA02 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 328.62 XCC .82 327.80 C 21 MTT 19.86- XCC .05- 19.81- C 20 MTT 8.10- XCC .02- 8.08- C 19 MTT .28- XCC .28- C 18 MTT .17- XCC .17- C 17 MTT .09- XCC .09- C 16 MTT .01- XCC .01- C 15 MTT .06- XCC .06- C 22 NTT 145.28 XCC .36 144.92 C 21 NTT 24.17 XCC .06 24.11 C 20 NTT 1.03 XCC 1.03 C 19 NTT .49 XCC .49 C 18 NTT 1.32 XCC 1.32 C 17 NTT .43- XCC .43- C 16 NTT .15- XCC .15- C 15 NTT XCC .00 C STS 14,143.25 XCC 35.36 14,107.89 C STT 3.58 XCC .01 3.57 C UTT 6,981.84 XCC 17.45 6,964.39 C ZTT 199.84 XCC .50 199.34 P 22 MPP 49.85 49.85 P 21 MPP 57.65 57.65 P 20 MPP 17.64 17.64 P 19 MPP 5.97 5.97 P 18 MPP 5.96 5.96 P 17 MPP 6.11 6.11 P 16 MPP 1.71 1.71 P 15 MPP .73 .73 P 22 MTT 1,691.36 1,691.36 P 21 MTT 806.86 806.86 P 20 MTT 84.20 84.20 P 19 MTT 15.88 15.88 P 18 MTT 10.03 10.03 P 17 MTT 10.60 10.60 P 16 MTT 3.49 3.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 965 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 15 MTT .98 .98 P 22 NTT 21.32 21.32 P 21 NTT 19.88 19.88 P 20 NTT 3.27 3.27 P 19 NTT 1.17 1.17 P 18 NTT .37 .37 P 17 NTT .23 .23 P 16 NTT .38 .38 P 15 NTT .23 .23 P SPS 310.62 310.62 P STS 1,337.69 XCC 3.30 1,334.39 P UTT 78.33 XCC .19 78.14 P ZTT 75.00 XCC .17 74.83 26,359.63 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 266,956.80 XCP 5,283.30 261,673.50 P SPA 14,584.54 14,584.54 P STA 44,428.04 44,428.04 P ZTA 54.34 54.34 320,740.42 SP02 SEWER USER FEES OIT ACR ACR C STA 306,941.59 XCP 3,590.70 303,350.89 P SPA 7,174.17 7,174.17 P STA 31,139.81 31,139.81 341,664.87 SP03 TRASH SERVICES OIT ACR ACR C STA 401,712.75 XCP 3,595.20 398,117.55 P SPA 9,158.05 9,158.05 P STA 41,293.62 41,293.62 448,569.22 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 396,160.68 XCP 3,590.40 392,570.28 P SPA 7,897.85 7,897.85 P STA 34,143.78 34,143.78 434,611.91 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 866.56 XCP 30.00 836.56 P SPA 90.27 90.27 P STA 228.88 228.88 1,155.71 SS01 SEWER STANDBY OIT ACR ACR C STA 7,225.00 XCP 602.10 6,622.90 P SPA 532.11 532.11 P STA 1,634.00 1,634.00 8,789.01 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 273.07 XCP 7.20 265.87 265.87 SW01 WATER STANDBY OIT ACR ACR C STA 6,911.45 XCP 318.60 6,592.85 P SPA 462.55 462.55 P STA 1,859.25 1,859.25 8,914.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,027,945.52 18,020.74 2,009,924.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 966 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 28.65 XCC .07 28.58 C 21 MTT 1.78- XCC 1.78- C 20 MTT .74- XCC .74- C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 22 NTT 12.66 XCC .03 12.63 C 21 NTT 2.18 XCC .01 2.17 C 20 NTT .09 XCC .09 C 19 NTT .05 XCC .05 C 18 NTT .15 XCC .15 C 17 NTT .05- XCC .05- C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,053.54 XCC 2.63 1,050.91 C STT .27 XCC .27 C UTT 520.08 XCC 1.30 518.78 C ZTT 14.88 XCC .04 14.84 P 22 MPP 4.35 XCC .01 4.34 P 21 MPP 5.19 XCC .01 5.18 P 20 MPP 1.59 XCC 1.59 P 19 MPP .59 XCC .59 P 18 MPP .65 XCC .65 P 17 MPP .71 XCC .71 P 16 MPP .21 XCC .21 P 15 MPP .09 XCC .09 P 14 MPP .13 XCC .13 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 11 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 147.47 147.47 P 21 MTT 72.64 72.64 P 20 MTT 7.63 7.63 P 19 MTT 1.57 1.57 P 18 MTT 1.11 1.11 P 17 MTT 1.23 1.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 967 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT .43 .43 P 15 MTT .12 .12 P 14 MTT .11 .11 P 13 MTT .00 P 12 MTT .02 .02 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT .38 .38 P 05 MTT .03 .03 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 1.86 1.86 P 21 NTT 1.79 1.79 P 20 NTT .29 .29 P 19 NTT .12 .12 P 18 NTT .04 .04 P 17 NTT .03 .03 P 16 NTT .04 .04 P 15 NTT .03 .03 P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 968 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 6.81 XCC .02 6.79 P ZTT 6.56 XCC .01 6.55 1,890.05 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 9,458.35 XCP 242.40 9,215.95 P ZTA 3,815.35 3,815.35 13,031.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,167.88 246.53 14,921.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 969 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 9,616.49 XCC 24.04 9,592.45 C STT 2.43 XCC .01 2.42 C UTT 4,747.20 XCC 11.87 4,735.33 C ZTT 135.88 XCC .34 135.54 P SPS 209.66 XCC .50 209.16 P STS 902.92 XCC 2.24 900.68 P UTT 52.87 XCC .13 52.74 P ZTT 50.60 XCC .11 50.49 15,678.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 22 MTT 221.82 XCC .55 221.27 C 21 MTT 9.64- XCC .02- 9.62- C 20 MTT 3.01- XCC .01- 3.00- C 19 MTT .11- XCC .11- C 18 MTT .07- XCC .07- C 17 MTT .04- XCC .04- C 16 MTT .01- XCC .01- C 15 MTT .02- XCC .02- C 14 MTT .01- XCC .01- C 22 NTT 98.07 XCC .25 97.82 C 21 NTT 11.73 XCC .03 11.70 C 20 NTT .38 XCC .38 C 19 NTT .18 XCC .18 C 18 NTT .53 XCC .53 C 17 NTT .18- XCC .18- C 16 NTT .07- XCC .07- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- P 22 MPP 33.65 XCC .08 33.57 P 21 MPP 27.97 XCC .07 27.90 P 20 MPP 6.56 XCC .02 6.54 P 19 MPP 2.25 XCC .01 2.24 P 18 MPP 2.38 XCC .01 2.37 P 17 MPP 2.57 XCC .01 2.56 P 16 MPP .74 XCC .74 P 15 MPP .27 XCC .27 P 14 MPP .44 XCC .44 P 13 MPP XCC .00 P 12 MPP .08 XCC .08 P 11 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 00 MPP .05 XCC .05 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 1,141.65 1,141.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 970 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 MTT 391.39 391.39 P 20 MTT 31.28 31.28 P 19 MTT 6.00 6.00 P 18 MTT 3.99 3.99 P 17 MTT 4.46 4.46 P 16 MTT 1.50 1.50 P 15 MTT .37 .37 P 14 MTT .40 .40 P 13 MTT .00 P 12 MTT .05 .05 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT 1.14 1.14 P 05 MTT .07 .07 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 22 NTT 14.39 14.39 P 21 NTT 9.65 9.65 P 20 NTT 1.22 1.22 P 19 NTT .44 .44 P 18 NTT .15 .15 P 17 NTT .10 .10 P 16 NTT .17 .17 P 15 NTT .08 .08 P 14 NTT .17 .17 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .03 .03 P 06 NTT .20 .20 P 05 NTT .18 .18 P 04 NTT .07 .07 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .11 XCC .11 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 971 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 2,005.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,724.18 40.24 17,683.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 972 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 400.90 XCC 1.00 399.90 C 21 MTT 22.95- XCC .06- 22.89- C 20 MTT 9.71- XCC .02- 9.69- C 19 MTT .34- XCC .34- C 18 MTT .20- XCC .20- C 17 MTT .10- XCC .10- C 16 MTT .01- XCC .01- C 15 MTT .07- XCC .07- C 14 MTT .02- XCC .02- C 22 NTT 177.23 XCC .44 176.79 C 21 NTT 27.93 XCC .07 27.86 C 20 NTT 1.23 XCC 1.23 C 19 NTT .59 XCC .59 C 18 NTT 1.55 XCC 1.55 C 17 NTT .51- XCC .51- C 16 NTT .18- XCC .18- C 15 NTT .01 XCC .01 C 14 NTT .01- XCC .01- C STS 16,379.13 XCC 40.95 16,338.18 C STT 4.15 XCC .01 4.14 C UTT 8,085.59 XCC 20.21 8,065.38 C ZTT 231.43 XCC .58 230.85 P 22 MPP 60.81 XCC .15 60.66 P 21 MPP 66.62 XCC .17 66.45 P 20 MPP 21.14 XCC .05 21.09 P 19 MPP 7.22 XCC .02 7.20 P 18 MPP 6.96 XCC .02 6.94 P 17 MPP 7.28 XCC .02 7.26 P 16 MPP 2.12 XCC .01 2.11 P 15 MPP .95 XCC .95 P 14 MPP 1.24 XCC 1.24 P 13 MPP XCC .00 P 12 MPP .25 XCC .25 P 11 MPP .06 XCC .06 P 07 MPP XCC .00 P 06 MPP .05 XCC .05 P 05 MPP .01 XCC .01 P 00 MPP .12 XCC .12 P 99 MPP .03 XCC .03 P 98 MPP XCC .00 P 22 MTT 2,063.44 2,063.44 P 21 MTT 932.43 932.43 P 20 MTT 100.94 100.94 P 19 MTT 19.21 19.21 P 18 MTT 11.72 11.72 P 17 MTT 12.64 12.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 973 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 4.34 4.34 P 15 MTT 1.29 1.29 P 14 MTT 1.13 1.13 P 13 MTT .00 P 12 MTT .16 .16 P 11 MTT .05 .05 P 07 MTT .00 P 06 MTT 3.31 3.31 P 05 MTT .22 .22 P 00 MTT .03 XCC .03 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 26.00 26.00 P 21 NTT 22.97 22.97 P 20 NTT 3.92 3.92 P 19 NTT 1.42 1.42 P 18 NTT .44 .44 P 17 NTT .28 .28 P 16 NTT .46 .46 P 15 NTT .30 .30 P 14 NTT .48 .48 P 13 NTT .11 .11 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .12 .12 P 07 NTT .10 .10 P 06 NTT .59 .59 P 05 NTT .48 .48 P 04 NTT .23 .23 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .10 XCC .10 P 00 NTT .05 XCC .05 P 99 NTT .24 XCC .24 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 974 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPS 378.93 XCC .92 378.01 P STS 1,631.91 XCC 4.05 1,627.86 P UTT 95.54 XCC .23 95.31 P ZTT 91.51 XCC .22 91.29 30,788.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,857.91 69.04 30,788.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 975 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 295,679.71 XCC 739.20 294,940.51 C STT 74.93 XCC .19 74.74 C UTT 145,962.84 XCC 364.91 145,597.93 C ZTT 4,177.80 XCC 10.44 4,167.36 P SPS 6,617.88 XCC 16.54 6,601.34 P STS 28,500.56 XCC 71.24 28,429.32 P UTT 1,668.53 XCC 4.16 1,664.37 P ZTT 1,598.01 XCC 3.95 1,594.06 483,069.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 22 MTT 7,001.62 XCC 17.50 6,984.12 C 21 MTT 420.27- XCC 1.05- 419.22- C 20 MTT 169.43- XCC .42- 169.01- C 19 MTT 5.87- XCC .01- 5.86- C 18 MTT 3.54- XCC .01- 3.53- C 17 MTT 1.78- XCC 1.78- C 16 MTT .25- XCC .25- C 15 MTT 1.12- XCC 1.12- C 14 MTT .42- XCC .42- C 22 NTT 3,095.34 XCC 7.74 3,087.60 C 21 NTT 511.50 XCC 1.28 510.22 C 20 NTT 21.45 XCC .05 21.40 C 19 NTT 10.12 XCC .03 10.09 C 18 NTT 27.65 XCC .07 27.58 C 17 NTT 8.93- XCC .02- 8.91- C 16 NTT 3.13- XCC .01- 3.12- C 15 NTT .06 XCC .06 C 14 NTT .16- XCC .16- P 22 MPP 1,062.08 XCC 2.66 1,059.42 P 21 MPP 1,219.93 XCC 3.05 1,216.88 P 20 MPP 368.85 XCC .92 367.93 P 19 MPP 124.50 XCC .31 124.19 P 18 MPP 123.97 XCC .31 123.66 P 17 MPP 126.89 XCC .32 126.57 P 16 MPP 35.61 XCC .09 35.52 P 15 MPP 14.89 XCC .04 14.85 P 14 MPP 20.02 XCC .05 19.97 P 13 MPP XCC .00 P 12 MPP 3.87 XCC .01 3.86 P 11 MPP 1.02 XCC 1.02 P 07 MPP XCC .00 P 06 MPP .76 XCC .76 P 05 MPP .03 XCC .03 P 00 MPP 1.70 XCC 1.70 P 99 MPP .34 XCC .34 P 98 MPP XCC .00 P 22 MTT 36,036.71 36,036.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 976 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 MTT 17,073.16 17,073.16 P 20 MTT 1,760.68 1,760.68 P 19 MTT 331.58 331.58 P 18 MTT 208.61 208.61 P 17 MTT 220.17 220.17 P 16 MTT 72.82 72.82 P 15 MTT 20.15 20.15 P 14 MTT 18.26 18.26 P 13 MTT .00 P 12 MTT 2.47 2.47 P 11 MTT .65 .65 P 07 MTT .00 P 06 MTT 51.75 51.75 P 05 MTT 3.46 3.46 P 00 MTT .44 XCC .44 P 99 MTT .09 XCC .09 P 98 MTT XCC .00 P 19 NTT 24.50 24.50 P 18 NTT 7.77 7.77 P 17 NTT 4.81 4.81 P 16 NTT 7.84 7.84 P 15 NTT 4.68 4.68 P 14 NTT 7.72 7.72 P 13 NTT 1.63 1.63 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .28 .28 P 09 NTT .62 .62 P 08 NTT 1.85 1.85 P 07 NTT 1.46 1.46 P 06 NTT 9.28 9.28 P 05 NTT 7.94 7.94 P 04 NTT 3.57 3.57 P 03 NTT .11 .11 P 02 NTT .07 XCC .07 P 01 NTT 1.41 XCC 1.41 P 00 NTT .75 XCC .75 P 99 NTT 3.37 XCC .01 3.36 P 98 NTT .51 XCC .51 P 97 NTT .23 XCC .23 P 96 NTT .36 XCC .36 P 95 NTT .26 XCC .26 P 94 NTT .20 XCC .20 P 92 NTT .02 XCC .02 P 91 NTT .21 XCC .21 P 90 NTT .73 XCC .73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 977 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 89 NTT .42 XCC .42 P 88 NTT .36 XCC .36 P 87 NTT .10 XCC .10 P 85 NTT .23 XCC .23 P 84 NTT .16 XCC .16 P 22 NTT 454.19 454.19 P 21 NTT 420.73 420.73 P 20 NTT 68.32 68.32 69,962.14 SU02 SEWER FEES OJB ACR ACR C STA 152,749.06 XCP 694.50 152,054.56 P SPA 7,346.78 7,346.78 P STA 26,268.15 26,268.15 185,669.49 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 1,018.26 1,018.26 P STA 1,008.80 1,008.80 2,027.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 742,666.37 1,938.05 740,728.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 978 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 81.73 XCC .20 81.53 C 21 MTT 4.58- XCC .01- 4.57- C 20 MTT 1.87- XCC 1.87- C 19 MTT .06- XCC .06- C 18 MTT .04- XCC .04- C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 22 NTT 36.13 XCC .09 36.04 C 21 NTT 5.58 XCC .01 5.57 C 20 NTT .24 XCC .24 C 19 NTT .11 XCC .11 C 18 NTT .31 XCC .31 C 17 NTT .10- XCC .10- C 16 NTT .04- XCC .04- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 3,319.82 XCC 8.30 3,311.52 C STT .84 XCC .84 C UTT 1,638.83 XCC 4.10 1,634.73 C ZTT 46.91 XCC .12 46.79 P 22 MPP 12.40 XCC .03 12.37 P 21 MPP 13.31 XCC .03 13.28 P 20 MPP 4.08 XCC .01 4.07 P 19 MPP 1.38 XCC 1.38 P 18 MPP 1.39 XCC 1.39 P 17 MPP 1.42 XCC 1.42 P 16 MPP .41 XCC .41 P 15 MPP .17 XCC .17 P 14 MPP .24 XCC .24 P 13 MPP XCC .00 P 12 MPP .05 XCC .05 P 11 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 420.65 420.65 P 21 MTT 186.26 186.26 P 20 MTT 19.45 19.45 P 19 MTT 3.66 3.66 P 18 MTT 2.35 2.35 P 17 MTT 2.47 2.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 979 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT .83 .83 P 15 MTT .24 .24 P 14 MTT .22 .22 P 13 MTT .00 P 12 MTT .03 .03 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT .16 .16 P 05 MTT .01 .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 5.30 5.30 P 21 NTT 4.59 4.59 P 20 NTT .75 .75 P 19 NTT .28 .28 P 18 NTT .09 .09 P 17 NTT .05 .05 P 16 NTT .09 .09 P 15 NTT .05 .05 P 14 NTT .10 .10 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P SPS 77.25 XCC .18 77.07 P STS 332.65 XCC .81 331.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 980 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 UTT 19.49 XCC .04 19.45 P ZTT 18.67 XCC .04 18.63 6,240.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,254.45 13.95 6,240.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 981 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 44,075.19 XCC 110.19 43,965.00 C STT 11.17 XCC .03 11.14 C UTT 21,757.80 XCC 54.39 21,703.41 C ZTT 622.76 XCC 1.56 621.20 P SPS 966.77 XCC 2.38 964.39 P STS 4,163.58 XCC 10.37 4,153.21 P UTT 243.74 XCC .60 243.14 P ZTT 233.41 XCC .56 232.85 71,894.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 22 MTT 1,022.85 XCC 2.56 1,020.29 C 21 MTT 59.05- XCC .15- 58.90- C 20 MTT 22.46- XCC .06- 22.40- C 19 MTT .77- XCC .77- C 18 MTT .44- XCC .44- C 17 MTT .22- XCC .22- C 16 MTT .03- XCC .03- C 15 MTT .14- XCC .14- C 14 MTT .05- XCC .05- C 22 NTT 452.19 XCC 1.13 451.06 C 21 NTT 71.86 XCC .18 71.68 C 20 NTT 2.84 XCC .01 2.83 C 19 NTT 1.32 XCC 1.32 C 18 NTT 3.51 XCC .01 3.50 C 17 NTT 1.12- XCC 1.12- C 16 NTT .39- XCC .39- C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- P 22 MPP 155.15 XCC .39 154.76 P 21 MPP 171.39 XCC .43 170.96 P 20 MPP 48.91 XCC .12 48.79 P 19 MPP 16.22 XCC .04 16.18 P 18 MPP 15.72 XCC .04 15.68 P 17 MPP 15.92 XCC .04 15.88 P 16 MPP 4.42 XCC .01 4.41 P 15 MPP 1.88 XCC 1.88 P 14 MPP 2.43 XCC .01 2.42 P 13 MPP XCC .00 P 12 MPP .47 XCC .47 P 11 MPP .12 XCC .12 P 07 MPP XCC .00 P 06 MPP .11 XCC .11 P 05 MPP .01 XCC .01 P 00 MPP .20 XCC .20 P 99 MPP .04 XCC .04 P 98 MPP XCC .00 P 22 MTT 5,264.51 5,264.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 982 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 MTT 2,398.64 2,398.64 P 20 MTT 233.45 233.45 P 19 MTT 43.21 43.21 P 18 MTT 26.46 26.46 P 17 MTT 27.63 27.63 P 16 MTT 9.04 9.04 P 15 MTT 2.54 2.54 P 14 MTT 2.22 2.22 P 13 MTT .00 P 12 MTT .30 .30 P 11 MTT .08 .08 P 07 MTT .00 P 06 MTT 7.41 7.41 P 05 MTT .43 .43 P 00 MTT .05 XCC .05 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 19 NTT 3.19 3.19 P 18 NTT .98 .98 P 17 NTT .60 .60 P 16 NTT .97 .97 P 15 NTT .59 .59 P 14 NTT .94 .94 P 13 NTT .19 .19 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .08 .08 P 08 NTT .27 .27 P 07 NTT .22 .22 P 06 NTT 1.33 1.33 P 05 NTT .99 .99 P 04 NTT .41 .41 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .17 XCC .17 P 00 NTT .09 XCC .09 P 99 NTT .42 XCC .42 P 98 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 94 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 22 NTT 66.35 66.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 983 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 NTT 59.11 59.11 P 20 NTT 9.06 9.06 10,060.38 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 48,185.27 XCP 780.00 47,405.27 P SPA 1,664.23 1,664.23 P STA 6,840.94 6,840.94 55,910.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,830.00 964.84 137,865.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 984 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 9,905.92 XCC 24.76 9,881.16 C STT 2.51 XCC .01 2.50 C UTT 4,890.08 XCC 12.23 4,877.85 C ZTT 139.97 XCC .35 139.62 P UTT 56.40 XCC .14 56.26 P ZTT 54.10 XCC .11 53.99 15,011.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 22 MTT 236.77 XCC .59 236.18 C 21 MTT 14.88- XCC .04- 14.84- C 20 MTT 5.95- XCC .01- 5.94- C 19 MTT .20- XCC .20- C 18 MTT .12- XCC .12- C 17 MTT .06- XCC .06- C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT .01- XCC .01- C 22 NTT 104.68 XCC .26 104.42 C 21 NTT 18.12 XCC .05 18.07 C 20 NTT .75 XCC .75 C 19 NTT .35 XCC .35 C 18 NTT .88 XCC .88 C 17 NTT .27- XCC .27- C 16 NTT .10- XCC .10- C 15 NTT XCC .00 C 14 NTT XCC .00 P 22 MPP 35.92 XCC .09 35.83 P 21 MPP 43.21 XCC .11 43.10 P 20 MPP 12.94 XCC .03 12.91 P 19 MPP 4.31 XCC .01 4.30 P 18 MPP 3.94 XCC .01 3.93 P 17 MPP 3.89 XCC .01 3.88 P 16 MPP 1.11 XCC 1.11 P 15 MPP .46 XCC .46 P 14 MPP .63 XCC .63 P 13 MPP XCC .00 P 12 MPP .13 XCC .13 P 11 MPP .04 XCC .04 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 00 MPP .05 XCC .05 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 1,218.63 1,218.63 P 21 MTT 604.69 604.69 P 20 MTT 61.77 61.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 985 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 11.48 11.48 P 18 MTT 6.62 6.62 P 17 MTT 6.74 6.74 P 16 MTT 2.26 2.26 P 15 MTT .63 .63 P 14 MTT .57 .57 P 13 MTT .00 P 12 MTT .08 .08 P 11 MTT .02 .02 P 07 MTT .00 P 06 MTT 1.60 1.60 P 05 MTT .11 .11 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 22 NTT 15.36 15.36 P 21 NTT 14.90 14.90 P 20 NTT 2.40 2.40 P 19 NTT .85 .85 P 18 NTT .25 .25 P 17 NTT .15 .15 P 16 NTT .24 .24 P 15 NTT .15 .15 P 14 NTT .24 .24 P 13 NTT .05 .05 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .28 .28 P 05 NTT .24 .24 P 04 NTT .11 .11 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .10 XCC .10 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 2,396.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,446.36 38.71 17,407.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 986 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 229.24 XCC .57 228.67 C 21 MTT 13.92- XCC .03- 13.89- C 20 MTT 5.64- XCC .01- 5.63- C 19 MTT .20- XCC .20- C 18 MTT .11- XCC .11- C 17 MTT .06- XCC .06- C 16 MTT .01- XCC .01- C 15 MTT .04- XCC .04- C 14 MTT .02- XCC .02- C 22 NTT 101.34 XCC .25 101.09 C 21 NTT 16.94 XCC .04 16.90 C 20 NTT .72 XCC .72 C 19 NTT .34 XCC .34 C 18 NTT .92 XCC .92 C 17 NTT .30- XCC .30- C 16 NTT .10- XCC .10- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C STS 9,574.51 XCC 23.94 9,550.57 C STT 2.42 XCC .01 2.41 C UTT 4,726.47 XCC 11.82 4,714.65 C ZTT 135.28 XCC .34 134.94 P 22 MPP 34.77 XCC .09 34.68 P 21 MPP 40.41 XCC .10 40.31 P 20 MPP 12.29 XCC .03 12.26 P 19 MPP 4.15 XCC .01 4.14 P 18 MPP 4.13 XCC .01 4.12 P 17 MPP 4.23 XCC .01 4.22 P 16 MPP 1.17 XCC 1.17 P 15 MPP .49 XCC .49 P 14 MPP .64 XCC .64 P 13 MPP XCC .00 P 12 MPP .12 XCC .12 P 11 MPP .03 XCC .03 P 22 MTT 1,179.89 1,179.89 P 21 MTT 565.61 565.61 P 20 MTT 58.68 58.68 P 19 MTT 11.05 11.05 P 18 MTT 6.96 6.96 P 17 MTT 7.34 7.34 P 16 MTT 2.40 2.40 P 15 MTT .66 .66 P 14 MTT .59 .59 P 13 MTT .00 P 12 MTT .08 .08 P 11 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 987 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 NTT 14.87 14.87 P 21 NTT 13.94 13.94 P 20 NTT 2.27 2.27 P 19 NTT .81 .81 P 18 NTT .26 .26 P 17 NTT .16 .16 P 16 NTT .26 .26 P 15 NTT .15 .15 P 14 NTT .25 .25 P 13 NTT .05 .05 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .08 .08 P SPS 216.69 216.69 P STS 933.17 XCC 2.30 930.87 P UTT 54.68 XCC .13 54.55 P ZTT 52.32 XCC .11 52.21 17,953.75 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 17,387.04 XCP 809.70 16,577.34 C ZTA 85.44 XCP .30 85.14 P SPA 472.04 472.04 P STA 2,094.18 2,094.18 19,228.70 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR P SPA 203.19 203.19 P STA 625.19 625.19 828.38 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 2,090.70 XCP 176.70 1,914.00 P SPA 4,993.11 4,993.11 P STA 8,250.90 8,250.90 15,158.01 SW01 WATER STANDBY FEE OTF ACR ACR C STA 2,135.10 XCP 178.20 1,956.90 P SPA 4,996.42 4,996.42 P STA 8,227.95 8,227.95 15,181.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,554.73 1,204.62 68,350.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 988 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 2,738.70 XCC 6.85 2,731.85 C 21 MTT 159.40- XCC .40- 159.00- C 20 MTT 63.04- XCC .16- 62.88- C 19 MTT 2.12- XCC .01- 2.11- C 18 MTT 1.24- XCC 1.24- C 17 MTT .60- XCC .60- C 16 MTT .08- XCC .08- C 15 MTT .36- XCC .36- C 14 MTT .13- XCC .13- C 22 NTT 1,210.75 XCC 3.03 1,207.72 C 21 NTT 194.00 XCC .49 193.51 C 20 NTT 7.98 XCC .02 7.96 C 19 NTT 3.66 XCC .01 3.65 C 18 NTT 9.66 XCC .02 9.64 C 17 NTT 3.03- XCC .01- 3.02- C 16 NTT 1.03- XCC 1.03- C 15 NTT .02 XCC .02 C 14 NTT .05- XCC .05- C STS 118,985.34 XCC 297.46 118,687.88 C STT 30.15 XCC .08 30.07 C UTT 58,737.34 XCC 146.84 58,590.50 C ZTT 1,681.20 XCC 4.20 1,677.00 P 22 MPP 415.44 415.44 P 21 MPP 462.69 462.69 P 20 MPP 137.24 137.24 P 19 MPP 45.02 45.02 P 18 MPP 43.33 43.33 P 17 MPP 43.15 43.15 P 16 MPP 11.71 11.71 P 15 MPP 4.81 4.81 P 14 MPP 6.16 6.16 P 13 MPP .00 P 12 MPP 1.12 1.12 P 11 MPP .30 .30 P 22 MTT 14,095.83 14,095.83 P 21 MTT 6,475.32 6,475.32 P 20 MTT 655.10 655.10 P 19 MTT 119.88 119.88 P 18 MTT 72.91 72.91 P 17 MTT 74.88 74.88 P 16 MTT 23.93 23.93 P 15 MTT 6.52 6.52 P 14 MTT 5.62 5.62 P 13 MTT .00 P 12 MTT .71 .71 P 11 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 989 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 20 NTT 25.43 25.43 P 19 NTT 8.86 8.86 P 18 NTT 2.71 2.71 P 17 NTT 1.64 1.64 P 16 NTT 2.57 2.57 P 15 NTT 1.51 1.51 P 14 NTT 2.37 2.37 P 13 NTT .49 .49 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .23 .23 P 22 NTT 177.66 177.66 P 21 NTT 159.57 159.57 P SPS 2,588.60 2,588.60 P STS 11,148.04 XCC 27.74 11,120.30 P UTT 652.63 XCC 1.60 651.03 P ZTT 625.03 XCC 1.54 623.49 220,977.73 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 2,724.99 XCP 45.90 2,679.09 P SPA 759.47 759.47 P STA 2,287.01 2,287.01 5,725.57 SW01 WATER AVAILABILITY OGH ACR ACR C STA 41,884.50 XCP 1,063.20 40,821.30 P SPA 4,768.13 4,768.13 P STA 13,889.50 13,889.50 59,478.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287,780.63 1,598.40 286,182.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 990 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 267.39 XCC .67 266.72 C 21 MTT 16.65- XCC .04- 16.61- C 20 MTT 6.67- XCC .02- 6.65- C 19 MTT .24- XCC .24- C 18 MTT .14- XCC .14- C 20 NTT .84 XCC .84 C 19 NTT .40 XCC .40 C 18 NTT 1.11 XCC 1.11 C 22 NTT 118.21 XCC .30 117.91 C 21 NTT 20.26 XCC .05 20.21 C STS 11,066.56 XCC 27.67 11,038.89 C STT 2.81 XCC .01 2.80 C UTT 5,463.03 XCC 13.66 5,449.37 C ZTT 156.37 XCC .39 155.98 P 22 MPP 40.56 40.56 P 21 MPP 48.32 48.32 P 20 MPP 14.51 14.51 P 19 MPP 4.96 4.96 P 18 MPP 4.97 4.97 P 22 MTT 1,376.27 1,376.27 P 21 MTT 676.34 676.34 P 20 MTT 69.28 69.28 P 19 MTT 13.22 13.22 P 18 MTT 8.37 8.37 P 19 NTT .98 .98 P 18 NTT .31 .31 P 22 NTT 17.35 17.35 P 21 NTT 16.67 16.67 P 20 NTT 2.68 2.68 P SPS 252.72 252.72 P STS 1,088.48 XCC 2.60 1,085.88 P UTT 63.69 XCC .16 63.53 P ZTT 61.04 XCC .15 60.89 20,788.40 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 28,789.23 XCP 777.00 28,012.23 P SPA 469.53 469.53 P STA 2,691.36 2,691.36 31,173.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,784.12 822.60 51,961.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 991 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 477,453.67 XCC 1,193.63 476,260.04 C STT 120.98 XCC .30 120.68 C UTT 235,695.89 XCC 589.24 235,106.65 C ZTT 6,746.18 XCC 16.87 6,729.31 P UTT 2,725.11 XCC 6.81 2,718.30 P ZTT 2,609.93 XCC 6.48 2,603.45 723,538.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 22 MTT 11,435.15 XCC 28.59 11,406.56 C 21 MTT 698.88- XCC 1.75- 697.13- C 20 MTT 282.85- XCC .71- 282.14- C 19 MTT 9.66- XCC .02- 9.64- C 18 MTT 5.76- XCC .01- 5.75- C 17 MTT 2.88- XCC .01- 2.87- C 16 MTT .40- XCC .40- C 15 MTT 1.74- XCC 1.74- C 14 MTT .64- XCC .64- C 22 NTT 5,055.36 XCC 12.64 5,042.72 C 21 NTT 850.61 XCC 2.13 848.48 C 20 NTT 35.81 XCC .09 35.72 C 19 NTT 16.65 XCC .04 16.61 C 18 NTT 45.00 XCC .11 44.89 C 17 NTT 14.43- XCC .04- 14.39- C 16 NTT 5.01- XCC .01- 5.00- C 15 NTT .10 XCC .10 C 14 NTT .24- XCC .24- P 22 MPP 1,734.61 XCC 4.34 1,730.27 P 21 MPP 2,028.70 XCC 5.07 2,023.63 P 20 MPP 615.80 XCC 1.54 614.26 P 19 MPP 204.82 XCC .51 204.31 P 18 MPP 201.77 XCC .50 201.27 P 17 MPP 205.14 XCC .51 204.63 P 16 MPP 57.04 XCC .14 56.90 P 15 MPP 23.16 XCC .06 23.10 P 14 MPP 30.41 XCC .08 30.33 P 13 MPP XCC .00 P 12 MPP 5.67 XCC .01 5.66 P 11 MPP 1.51 XCC 1.51 P 07 MPP XCC .00 P 06 MPP 1.29 XCC 1.29 P 05 MPP .06 XCC .06 P 00 MPP 2.31 XCC .01 2.30 P 99 MPP .48 XCC .48 P 98 MPP XCC .00 P 22 MTT 58,855.70 58,855.70 P 21 MTT 28,392.03 28,392.03 P 20 MTT 2,939.45 2,939.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 992 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 545.47 545.47 P 18 MTT 339.56 339.56 P 17 MTT 355.97 355.97 P 16 MTT 116.62 116.62 P 15 MTT 31.35 31.35 P 14 MTT 27.73 27.73 P 13 MTT .00 P 12 MTT 3.61 3.61 P 11 MTT .98 .98 P 07 MTT .00 P 06 MTT 87.00 87.00 P 05 MTT 5.37 5.37 P 00 MTT .59 XCC .59 P 99 MTT .12 XCC .12 P 98 MTT XCC .00 P 22 NTT 741.78 741.78 P 21 NTT 699.65 699.65 P 20 NTT 114.07 114.07 P 19 NTT 40.30 40.30 P 18 NTT 12.65 12.65 P 17 NTT 7.77 7.77 P 16 NTT 12.55 12.55 P 15 NTT 7.28 7.28 P 14 NTT 11.74 11.74 P 13 NTT 2.39 2.39 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT .41 .41 P 09 NTT .99 .99 P 08 NTT 3.29 3.29 P 07 NTT 2.61 2.61 P 06 NTT 15.60 15.60 P 05 NTT 12.29 12.29 P 04 NTT 5.40 5.40 P 03 NTT .14 .14 P 02 NTT .09 XCC .09 P 01 NTT 1.96 XCC 1.96 P 00 NTT 1.01 XCC 1.01 P 99 NTT 4.70 XCC .01 4.69 P 98 NTT .73 XCC .73 P 97 NTT .34 XCC .34 P 96 NTT .53 XCC .53 P 95 NTT .39 XCC .39 P 94 NTT .32 XCC .32 114,877.77 SP03 FIRE SERVICES OQE ACR ACR C STA 526,892.25 XCP 11,087.70 515,804.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 993 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ C ZTA 30,146.71 XCP 347.70 29,799.01 P SPA 21,524.03 21,524.03 P STA 72,634.27 72,634.27 P ZTA 1,755.83 1,755.83 641,517.69 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 5,614.33 XCP 37.80 5,576.53 P SPA 3,315.08 3,315.08 P STA 8,324.22 8,324.22 17,215.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,510,490.08 13,340.36 1,497,149.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 994 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 52,251.98 XCC 130.63 52,121.35 C 21 MTT 3,156.17- XCC 7.89- 3,148.28- C 20 MTT 1,267.88- XCC 3.17- 1,264.71- C 19 MTT 43.15- XCC .11- 43.04- C 18 MTT 25.28- XCC .06- 25.22- C 17 MTT 12.29- XCC .03- 12.26- C 16 MTT 1.68- XCC 1.68- C 15 MTT 7.27- XCC .02- 7.25- C 14 MTT 2.65- XCC .01- 2.64- C 22 NTT 23,100.03 XCC 57.75 23,042.28 C 21 NTT 3,841.33 XCC 9.60 3,831.73 C 20 NTT 160.49 XCC .40 160.09 C 19 NTT 74.39 XCC .19 74.20 C 18 NTT 197.57 XCC .49 197.08 C 17 NTT 61.55- XCC .15- 61.40- C 16 NTT 20.75- XCC .05- 20.70- C 15 NTT .41 XCC .41 C 14 NTT 1.00- XCC 1.00- C STS 2,183,928.58 XCC 5,459.82 2,178,468.76 C STT 553.38 XCC 1.38 552.00 C UTT 1,078,100.43 XCC 2,695.25 1,075,405.18 C ZTT 30,857.83 XCC 77.14 30,780.69 P 22 MPP 7,926.14 XCC 19.82 7,906.32 P 21 MPP 9,161.58 XCC 22.90 9,138.68 P 20 MPP 2,760.26 XCC 6.90 2,753.36 P 19 MPP 915.00 XCC 2.29 912.71 P 18 MPP 885.84 XCC 2.21 883.63 P 17 MPP 875.09 XCC 2.19 872.90 P 16 MPP 236.12 XCC .59 235.53 P 15 MPP 96.36 XCC .24 96.12 P 14 MPP 126.20 XCC .32 125.88 P 13 MPP XCC .00 P 12 MPP 22.33 XCC .06 22.27 P 11 MPP 5.82 XCC .01 5.81 P 07 MPP XCC .00 P 06 MPP 3.99 XCC .01 3.98 P 05 MPP .19 XCC .19 P 00 MPP 7.03 XCC .02 7.01 P 99 MPP 1.45 XCC 1.45 P 98 MPP XCC .00 P 22 MTT 268,936.32 268,936.32 P 21 MTT 128,218.20 128,218.20 P 20 MTT 13,175.83 13,175.83 P 19 MTT 2,436.73 2,436.73 P 18 MTT 1,490.75 1,490.75 P 17 MTT 1,518.47 1,518.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 995 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 482.77 482.77 P 15 MTT 130.46 130.46 P 14 MTT 115.07 115.07 P 13 MTT .00 P 12 MTT 14.22 14.22 P 11 MTT 3.78 3.78 P 07 MTT .00 P 06 MTT 270.29 270.29 P 05 MTT 17.41 17.41 P 00 MTT 1.80 XCC 1.80 P 99 MTT .39 XCC .39 P 98 MTT XCC .00 P 22 NTT 3,389.53 3,389.53 P 21 NTT 3,159.65 3,159.65 P 20 NTT 511.27 511.27 P 19 NTT 180.06 180.06 P 18 NTT 55.52 55.52 P 17 NTT 33.18 33.18 P 16 NTT 51.95 51.95 P 15 NTT 30.26 30.26 P 14 NTT 48.68 48.68 P 13 NTT 9.66 9.66 P 12 NTT .41 .41 P 11 NTT .00 P 10 NTT 1.57 1.57 P 09 NTT 3.47 3.47 P 08 NTT 10.62 10.62 P 07 NTT 8.13 8.13 P 06 NTT 48.45 48.45 P 05 NTT 39.83 39.83 P 04 NTT 17.44 17.44 P 03 NTT .50 .50 P 02 NTT .31 XCC .31 P 01 NTT 6.13 XCC .02 6.11 P 00 NTT 3.08 XCC .01 3.07 P 99 NTT 14.33 XCC .04 14.29 P 98 NTT 2.11 XCC .01 2.10 P 97 NTT .92 XCC .92 P 96 NTT 1.37 XCC 1.37 P 95 NTT .98 XCC .98 P 94 NTT .79 XCC .79 P SPS 49,387.97 XCC 123.22 49,264.75 P STS 212,695.12 XCC 531.59 212,163.53 P UTT 12,451.98 XCC 31.11 12,420.87 P ZTT 11,925.81 XCC 29.62 11,896.19 4,093,199.38 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 22 MTT 5,055.30 XCC 12.64 5,042.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 996 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 309.76- XCC .77- 308.99- C 20 MTT 126.89- XCC .32- 126.57- C 19 MTT 4.35- XCC .01- 4.34- C 18 MTT 2.60- XCC .01- 2.59- C 17 MTT 1.26- XCC 1.26- C 16 MTT .18- XCC .18- C 15 MTT .76- XCC .76- C 14 MTT .29- XCC .29- C 22 NTT 2,234.89 XCC 5.59 2,229.30 C 21 NTT 377.00 XCC .94 376.06 C 20 NTT 16.07 XCC .04 16.03 C 19 NTT 7.51 XCC .02 7.49 C 18 NTT 20.32 XCC .05 20.27 C 17 NTT 6.34- XCC .02- 6.32- C 16 NTT 2.16- XCC .01- 2.15- C 15 NTT .04 XCC .04 C 14 NTT .10- XCC .10- C STS 215,731.93 XCC 539.33 215,192.60 C STT 54.66 XCC .14 54.52 C UTT 106,496.47 XCC 266.24 106,230.23 C ZTT 3,048.18 XCC 7.62 3,040.56 P 22 MPP 766.84 XCC 1.92 764.92 P 21 MPP 899.16 XCC 2.25 896.91 P 20 MPP 276.27 XCC .69 275.58 P 19 MPP 92.29 XCC .23 92.06 P 18 MPP 91.13 XCC .23 90.90 P 17 MPP 90.09 XCC .23 89.86 P 16 MPP 24.64 XCC .06 24.58 P 15 MPP 10.20 XCC .03 10.17 P 14 MPP 13.54 XCC .03 13.51 P 13 MPP XCC .00 P 12 MPP 2.43 XCC .01 2.42 P 11 MPP .64 XCC .64 P 07 MPP XCC .00 P 06 MPP .49 XCC .49 P 05 MPP .02 XCC .02 P 00 MPP .95 XCC .95 P 99 MPP .19 XCC .19 P 98 MPP XCC .00 P 22 MTT 26,019.17 26,019.17 P 21 MTT 12,583.91 12,583.91 P 20 MTT 1,318.72 1,318.72 P 19 MTT 245.79 245.79 P 18 MTT 153.36 153.36 P 17 MTT 156.32 156.32 P 16 MTT 50.38 50.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 997 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 15 MTT 13.81 13.81 P 14 MTT 12.34 12.34 P 13 MTT .00 P 12 MTT 1.55 1.55 P 11 MTT .41 .41 P 07 MTT .00 P 06 MTT 33.11 33.11 P 05 MTT 2.23 2.23 P 00 MTT .24 XCC .24 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 22 NTT 327.93 327.93 P 21 NTT 310.11 310.11 P 20 NTT 51.17 51.17 P 19 NTT 18.16 18.16 P 18 NTT 5.72 5.72 P 17 NTT 3.42 3.42 P 16 NTT 5.42 5.42 P 15 NTT 3.20 3.20 P 14 NTT 5.22 5.22 P 13 NTT 1.06 1.06 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .38 .38 P 08 NTT 1.21 1.21 P 07 NTT .96 .96 P 06 NTT 5.93 5.93 P 05 NTT 5.08 5.08 P 04 NTT 2.21 2.21 P 03 NTT .06 .06 P 02 NTT .05 XCC .05 P 01 NTT .81 XCC .81 P 00 NTT .42 XCC .42 P 99 NTT 1.88 XCC 1.88 P 98 NTT .29 XCC .29 P 97 NTT .13 XCC .13 P 96 NTT .20 XCC .20 P 95 NTT .14 XCC .14 P 94 NTT .12 XCC .12 P SPS 4,778.22 XCC 11.90 4,766.32 P STS 20,577.92 XCC 51.44 20,526.48 P UTT 1,204.74 XCC 2.97 1,201.77 P ZTT 1,153.82 XCC 2.85 1,150.97 403,007.84 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 22 MTT 4,994.29 XCC 12.49 4,981.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 998 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 306.02- XCC .77- 305.25- C 20 MTT 125.37- XCC .31- 125.06- C 19 MTT 4.30- XCC .01- 4.29- C 18 MTT 2.57- XCC .01- 2.56- C 17 MTT 1.25- XCC 1.25- C 16 MTT .17- XCC .17- C 15 MTT .76- XCC .76- C 14 MTT .28- XCC .28- C 22 NTT 2,207.92 XCC 5.52 2,202.40 C 21 NTT 372.46 XCC .93 371.53 C 20 NTT 15.86 XCC .04 15.82 C 19 NTT 7.41 XCC .02 7.39 C 18 NTT 20.08 XCC .05 20.03 C 17 NTT 6.26- XCC .02- 6.24- C 16 NTT 2.14- XCC .01- 2.13- C 15 NTT .05 XCC .05 C 14 NTT .11- XCC .11- C STS 213,128.47 XCC 532.82 212,595.65 C STT 54.01 XCC .14 53.87 C UTT 105,211.27 XCC 263.03 104,948.24 C ZTT 3,011.40 XCC 7.53 3,003.87 P 22 MPP 757.59 XCC 1.89 755.70 P 21 MPP 888.30 XCC 2.22 886.08 P 20 MPP 272.92 XCC .68 272.24 P 19 MPP 91.18 XCC .23 90.95 P 18 MPP 90.04 XCC .23 89.81 P 17 MPP 89.00 XCC .22 88.78 P 16 MPP 24.34 XCC .06 24.28 P 15 MPP 10.07 XCC .03 10.04 P 14 MPP 13.37 XCC .03 13.34 P 13 MPP XCC .00 P 12 MPP 2.41 XCC .01 2.40 P 11 MPP .63 XCC .63 P 07 MPP XCC .00 P 06 MPP .49 XCC .49 P 05 MPP .02 XCC .02 P 00 MPP .94 XCC .94 P 99 MPP .19 XCC .19 P 98 MPP XCC .00 P 22 MTT 25,705.14 25,705.14 P 21 MTT 12,432.03 12,432.03 P 20 MTT 1,302.79 1,302.79 P 19 MTT 242.83 242.83 P 18 MTT 151.52 151.52 P 17 MTT 154.44 154.44 P 16 MTT 49.76 49.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 999 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 15 MTT 13.63 13.63 P 14 MTT 12.20 12.20 P 13 MTT .00 P 12 MTT 1.54 1.54 P 11 MTT .41 .41 P 07 MTT .00 P 06 MTT 32.71 32.71 P 05 MTT 2.19 2.19 P 00 MTT .24 XCC .24 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 21 NTT 306.35 306.35 P 20 NTT 50.56 50.56 P 19 NTT 17.95 17.95 P 18 NTT 5.64 5.64 P 17 NTT 3.37 3.37 P 16 NTT 5.35 5.35 P 15 NTT 3.16 3.16 P 14 NTT 5.16 5.16 P 13 NTT 1.03 1.03 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .38 .38 P 08 NTT 1.19 1.19 P 07 NTT .94 .94 P 06 NTT 5.87 5.87 P 05 NTT 5.03 5.03 P 04 NTT 2.17 2.17 P 03 NTT .07 .07 P 02 NTT .04 XCC .04 P 01 NTT .81 XCC .81 P 00 NTT .41 XCC .41 P 99 NTT 1.86 XCC 1.86 P 98 NTT .28 XCC .28 P 97 NTT .13 XCC .13 P 96 NTT .20 XCC .20 P 95 NTT .15 XCC .15 P 94 NTT .11 XCC .11 P 22 NTT 323.97 323.97 P SPS 4,720.54 XCC 11.76 4,708.78 P STS 20,329.60 XCC 50.84 20,278.76 P UTT 1,190.16 XCC 2.94 1,187.22 P ZTT 1,139.85 XCC 2.82 1,137.03 398,144.10 SP01 WEED ABATEMENT OQI ACR ACR C STA 3,038.00 XCP 29.70 3,008.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1000 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 SPA 1,277.78 1,277.78 P STA 2,777.80 2,777.80 7,063.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,912,440.95 11,025.75 4,901,415.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1001 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 22 MTT 2,348.48 XCC 5.87 2,342.61 C 21 MTT 137.32- XCC .34- 136.98- C 20 MTT 55.16- XCC .14- 55.02- C 19 MTT 1.90- XCC 1.90- C 18 MTT 1.13- XCC 1.13- C 17 MTT .56- XCC .56- C 16 MTT .08- XCC .08- C 15 MTT .35- XCC .35- C 14 MTT .13- XCC .13- C 22 NTT 1,038.24 XCC 2.60 1,035.64 C 21 NTT 167.13 XCC .42 166.71 C 20 NTT 6.99 XCC .02 6.97 C 19 NTT 3.26 XCC .01 3.25 C 18 NTT 8.84 XCC .02 8.82 C 17 NTT 2.81- XCC .01- 2.80- C 16 NTT .98- XCC .98- C 15 NTT .02 XCC .02 C 14 NTT .05- XCC .05- C STS 100,821.84 XCC 252.05 100,569.79 C STT 25.55 XCC .06 25.49 C UTT 49,770.89 XCC 124.43 49,646.46 C ZTT 1,424.56 XCC 3.56 1,421.00 P 22 MPP 356.24 XCC .89 355.35 P 21 MPP 398.61 XCC 1.00 397.61 P 20 MPP 120.10 XCC .30 119.80 P 19 MPP 40.17 XCC .10 40.07 P 18 MPP 39.62 XCC .10 39.52 P 17 MPP 40.05 XCC .10 39.95 P 16 MPP 11.10 XCC .03 11.07 P 15 MPP 4.63 XCC .01 4.62 P 14 MPP 6.10 XCC .02 6.08 P 13 MPP XCC .00 P 12 MPP 1.17 XCC 1.17 P 11 MPP .30 XCC .30 P 07 MPP XCC .00 P 06 MPP .23 XCC .23 P 05 MPP .02 XCC .02 P 00 MPP .44 XCC .44 P 99 MPP .09 XCC .09 P 98 MPP XCC .00 P 22 MTT 12,087.46 12,087.46 P 21 MTT 5,578.59 5,578.59 P 20 MTT 573.27 573.27 P 19 MTT 106.98 106.98 P 18 MTT 66.67 66.67 P 17 MTT 69.49 69.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1002 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 22.69 22.69 P 15 MTT 6.27 6.27 P 14 MTT 5.56 5.56 P 13 MTT .00 P 12 MTT .74 .74 P 11 MTT .19 .19 P 07 MTT .00 P 06 MTT 16.01 16.01 P 05 MTT 1.04 1.04 P 00 MTT .12 XCC .12 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 22 NTT 152.35 152.35 P 21 NTT 137.48 137.48 P 20 NTT 22.24 22.24 P 19 NTT 7.90 7.90 P 18 NTT 2.48 2.48 P 17 NTT 1.52 1.52 P 16 NTT 2.44 2.44 P 15 NTT 1.46 1.46 P 14 NTT 2.35 2.35 P 13 NTT .49 .49 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .19 .19 P 08 NTT .60 .60 P 07 NTT .46 .46 P 06 NTT 2.87 2.87 P 05 NTT 2.36 2.36 P 04 NTT 1.03 1.03 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .37 XCC .37 P 00 NTT .20 XCC .20 P 99 NTT .88 XCC .88 P 98 NTT .14 XCC .14 P 97 NTT .06 XCC .06 P 96 NTT .10 XCC .10 P 95 NTT .07 XCC .07 P 94 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 91 NTT .05 XCC .05 P 90 NTT .18 XCC .18 P 89 NTT .11 XCC .11 P 88 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1003 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 84 NTT .04 XCC .04 P UTT 559.66 XCC 1.38 558.28 P ZTT 536.03 XCC 1.30 534.73 176,012.02 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 139,430.60 XCP 10,809.00 128,621.60 C ZTA 11,287.85 XCP 328.50 10,959.35 P SPA 5,022.24 5,022.24 P STA 18,860.60 18,860.60 P UTA 33.39 33.39 P ZTA 2,948.22 2,948.22 166,445.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353,988.70 11,531.28 342,457.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1004 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 1,469.72 XCC 3.67 1,466.05 C 21 MTT 82.44- XCC .21- 82.23- C 20 MTT 32.27- XCC .08- 32.19- C 19 MTT 1.10- XCC 1.10- C 18 MTT .64- XCC .64- C 17 MTT .32- XCC .32- C 16 MTT .05- XCC .05- C 15 MTT .20- XCC .20- C 14 MTT .07- XCC .07- C 22 NTT 649.75 XCC 1.62 648.13 C 21 NTT 100.33 XCC .25 100.08 C 20 NTT 4.08 XCC .01 4.07 C 19 NTT 1.90 XCC 1.90 C 18 NTT 5.03 XCC .01 5.02 C 17 NTT 1.61- XCC 1.61- C 16 NTT .56- XCC .56- C 15 NTT .01 XCC .01 C 14 NTT .03- XCC .03- C STS 65,267.63 XCC 163.17 65,104.46 C STT 16.53 XCC .04 16.49 C UTT 32,219.48 XCC 80.55 32,138.93 C ZTT 922.20 XCC 2.31 919.89 P 22 MPP 222.94 XCC .56 222.38 P 21 MPP 239.31 XCC .60 238.71 P 20 MPP 70.25 XCC .18 70.07 P 19 MPP 23.34 XCC .06 23.28 P 18 MPP 22.53 XCC .06 22.47 P 17 MPP 22.79 XCC .06 22.73 P 16 MPP 6.38 XCC .02 6.36 P 15 MPP 2.68 XCC .01 2.67 P 14 MPP 3.59 XCC .01 3.58 P 13 MPP XCC .00 P 12 MPP .70 XCC .70 P 11 MPP .19 XCC .19 P 07 MPP XCC .00 P 06 MPP .15 XCC .15 P 05 MPP XCC .00 P 00 MPP .32 XCC .32 P 99 MPP .06 XCC .06 P 98 MPP XCC .00 P 22 MTT 7,564.48 7,564.48 P 21 MTT 3,349.13 3,349.13 P 20 MTT 335.32 335.32 P 19 MTT 62.14 62.14 P 18 MTT 37.92 37.92 P 17 MTT 39.56 39.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1005 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 13.04 13.04 P 15 MTT 3.64 3.64 P 14 MTT 3.28 3.28 P 13 MTT .00 P 12 MTT .45 .45 P 11 MTT .12 .12 P 07 MTT .00 P 06 MTT 9.64 9.64 P 05 MTT .60 .60 P 00 MTT .08 XCC .08 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 22 NTT 95.34 95.34 P 21 NTT 82.53 82.53 P 20 NTT 13.02 13.02 P 19 NTT 4.59 4.59 P 18 NTT 1.41 1.41 P 17 NTT .86 .86 P 16 NTT 1.40 1.40 P 15 NTT .84 .84 P 14 NTT 1.39 1.39 P 13 NTT .29 .29 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .11 .11 P 08 NTT .37 .37 P 07 NTT .28 .28 P 06 NTT 1.73 1.73 P 05 NTT 1.37 1.37 P 04 NTT .61 .61 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .25 XCC .25 P 00 NTT .14 XCC .14 P 99 NTT .65 XCC .65 P 98 NTT .10 XCC .10 P 97 NTT .04 XCC .04 P 96 NTT .07 XCC .07 P 95 NTT .05 XCC .05 P 94 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT .05 XCC .05 P 90 NTT .15 XCC .15 P 89 NTT .09 XCC .09 P 88 NTT .08 XCC .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1006 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .04 XCC .04 P SPS 1,389.14 XCC 3.47 1,385.67 P STS 5,982.56 XCC 14.95 5,967.61 P UTT 350.25 XCC .85 349.40 P ZTT 335.44 XCC .82 334.62 120,564.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120,837.47 272.99 120,564.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1007 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 NTT .01 .01 P 95 NTT .01 .01 P 94 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 89 NTT .01 .01 P 88 NTT .00 P 87 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .00 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1008 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 2,217.15 XCC 5.54 2,211.61 C 21 MTT 132.71- XCC .33- 132.38- C 20 MTT 53.44- XCC .13- 53.31- C 19 MTT 1.85- XCC 1.85- C 18 MTT 1.11- XCC 1.11- C 17 MTT .56- XCC .56- C 16 MTT .08- XCC .08- C 15 MTT .35- XCC .35- C 14 MTT .13- XCC .13- C 22 NTT 980.18 XCC 2.45 977.73 C 21 NTT 161.52 XCC .40 161.12 C 20 NTT 6.77 XCC .02 6.75 C 19 NTT 3.19 XCC .01 3.18 C 18 NTT 8.66 XCC .02 8.64 C 17 NTT 2.79- XCC .01- 2.78- C 16 NTT .97- XCC .97- C 15 NTT .02 XCC .02 C 14 NTT .05- XCC .05- C STS 93,878.29 XCC 234.70 93,643.59 C STT 23.79 XCC .06 23.73 C UTT 46,343.19 XCC 115.86 46,227.33 C ZTT 1,326.46 XCC 3.32 1,323.14 P 22 MPP 336.32 XCC .84 335.48 P 21 MPP 385.21 XCC .96 384.25 P 20 MPP 116.35 XCC .29 116.06 P 19 MPP 39.24 XCC .10 39.14 P 18 MPP 38.86 XCC .10 38.76 P 17 MPP 39.63 XCC .10 39.53 P 16 MPP 11.08 XCC .03 11.05 P 15 MPP 4.64 XCC .01 4.63 P 14 MPP 6.22 XCC .02 6.20 P 13 MPP XCC .00 P 12 MPP 1.21 XCC 1.21 P 11 MPP .31 XCC .31 P 07 MPP XCC .00 P 06 MPP .24 XCC .24 P 05 MPP .01 XCC .01 P 00 MPP .54 XCC .54 P 99 MPP .11 XCC .11 P 98 MPP XCC .00 P 22 MTT 11,411.51 11,411.51 P 21 MTT 5,391.18 5,391.18 P 20 MTT 555.40 555.40 P 19 MTT 104.52 104.52 P 18 MTT 65.40 65.40 P 17 MTT 68.77 68.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1009 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 22.66 22.66 P 15 MTT 6.27 6.27 P 14 MTT 5.67 5.67 P 13 MTT .00 P 12 MTT .77 .77 P 11 MTT .21 .21 P 07 MTT .00 P 06 MTT 16.56 16.56 P 05 MTT 1.10 1.10 P 00 MTT .14 XCC .14 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 21 NTT 132.85 132.85 P 20 NTT 21.55 21.55 P 19 NTT 7.73 7.73 P 18 NTT 2.44 2.44 P 17 NTT 1.50 1.50 P 16 NTT 2.44 2.44 P 15 NTT 1.46 1.46 P 14 NTT 2.40 2.40 P 13 NTT .51 .51 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .20 .20 P 08 NTT .58 .58 P 07 NTT .47 .47 P 06 NTT 2.97 2.97 P 05 NTT 2.52 2.52 P 04 NTT 1.13 1.13 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .45 XCC .45 P 00 NTT .23 XCC .23 P 99 NTT 1.08 XCC 1.08 P 98 NTT .16 XCC .16 P 97 NTT .08 XCC .08 P 96 NTT .11 XCC .11 P 95 NTT .08 XCC .08 P 94 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 91 NTT .06 XCC .06 P 90 NTT .22 XCC .22 P 89 NTT .13 XCC .13 P 88 NTT .11 XCC .11 P 87 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1010 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 85 NTT .07 XCC .07 P 84 NTT .05 XCC .05 P 22 NTT 143.82 143.82 P SPS 2,095.65 XCC 5.25 2,090.40 P STS 9,025.06 XCC 22.56 9,002.50 P UTT 528.37 XCC 1.30 527.07 P ZTT 506.01 XCC 1.22 504.79 175,473.39 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 200,795.25 XCP 7,589.10 193,206.15 P SPA 12,927.24 12,927.24 P STA 37,675.25 37,675.25 243,808.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,265.82 7,983.79 419,282.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1011 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT .07 XCC .07 C 21 MTT .01- XCC .01- 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 22 NTT .03 XCC .03 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 15 NTT XCC .00 C 14 NTT XCC .00 C STS 2.89 XCC .01 2.88 C STT XCC .00 C UTT 1.43 XCC 1.43 C ZTT .04 XCC .04 P 22 MPP .01 XCC .01 P 21 MPP .01 XCC .01 P 20 MPP XCC .00 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT .35 .35 P 21 MTT .16 .16 P 20 MTT .01 .01 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1012 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 21 NTT .01 .01 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1013 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 NTT .01 .01 P SPS .07 XCC .07 P STS .28 XCC .28 P UTT .01 XCC .01 P ZTT .01 XCC .01 5.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.40 .01 5.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1014 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 157,642.85 XCP 22,017.00 135,625.85 C ZTA 238.81 XCP 10.20 228.61 P SPA 1,930.49 1,930.49 P STA 9,877.80 9,877.80 P UTA .01- .01- P ZTA 72.41 72.41 147,735.15 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 161,641.77 XCP 30,197.10 131,444.67 C ZTA 219.31 XCP 7.20 212.11 P SPA 1,839.82 1,839.82 P STA 8,453.50 8,453.50 P ZTA 15.59 15.59 141,965.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 341,932.34 52,231.50 289,700.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1015 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 36.86 XCC .09 36.77 C 21 MTT .65- XCC .65- C 20 MTT .26- XCC .26- C 19 MTT .01- XCC .01- C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 22 NTT 16.29 XCC .04 16.25 C 21 NTT .80 XCC .80 C 20 NTT .03 XCC .03 C 19 NTT .02 XCC .02 C 18 NTT .05 XCC .05 C 17 NTT .01- XCC .01- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,551.37 XCC 3.88 1,547.49 C STT .40 XCC .40 C UTT 765.84 XCC 1.91 763.93 C ZTT 21.92 XCC .05 21.87 P 22 MPP 5.60 XCC .01 5.59 P 21 MPP 1.90 XCC 1.90 P 20 MPP .56 XCC .56 P 19 MPP .18 XCC .18 P 18 MPP .19 XCC .19 P 17 MPP .19 XCC .19 P 16 MPP .06 XCC .06 P 15 MPP .02 XCC .02 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 189.72 189.72 P 21 MTT 26.55 26.55 P 20 MTT 2.68 2.68 P 19 MTT .50 .50 P 18 MTT .31 .31 P 17 MTT .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1016 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT .11 .11 P 15 MTT .03 .03 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 06 MTT .09 .09 P 05 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 2.39 2.39 P 21 NTT .65 .65 P 20 NTT .10 .10 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 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 .01 .01 P 04 NTT .01 .01 P 03 NTT .00 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 .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1017 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 34.87 XCC .10 34.77 P STS 150.08 XCC .38 149.70 P UTT 8.77 XCC .02 8.75 P ZTT 8.42 XCC .02 8.40 2,820.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,827.17 6.50 2,820.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1018 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 05 MPP .01 XCC .01 P 00 MPP .07 XCC .07 P 99 MPP .02 XCC .02 P 98 MPP XCC .00 P 05 MTT .16 .16 P 00 MTT .02 XCC .02 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 05 NTT .36 .36 P 04 NTT .16 .16 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .06 XCC .06 P 00 NTT .03 XCC .03 P 99 NTT .14 XCC .14 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 1.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.11 .00 1.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1019 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 173.85 XCC .43 173.42 C 21 MTT 10.57- XCC .03- 10.54- C 20 MTT 4.31- XCC .01- 4.30- C 19 MTT .15- XCC .15- C 18 MTT .09- XCC .09- C 17 MTT .05- XCC .05- C 16 MTT XCC .00 C 15 MTT .03- XCC .03- C 14 MTT .02- XCC .02- C 22 NTT 76.86 XCC .19 76.67 C 21 NTT 12.87 XCC .03 12.84 C 20 NTT .55 XCC .55 C 19 NTT .26 XCC .26 C 18 NTT .70 XCC .70 C 17 NTT .23- XCC .23- C 16 NTT .08- XCC .08- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 7,376.26 XCC 18.44 7,357.82 C STT 1.86 XCC 1.86 C UTT 3,641.30 XCC 9.10 3,632.20 C ZTT 104.22 XCC .26 103.96 P 22 MPP 26.37 XCC .07 26.30 P 21 MPP 30.69 XCC .08 30.61 P 20 MPP 9.38 XCC .02 9.36 P 19 MPP 3.18 XCC .01 3.17 P 18 MPP 3.16 XCC .01 3.15 P 17 MPP 3.27 XCC .01 3.26 P 16 MPP .92 XCC .92 P 15 MPP .40 XCC .40 P 14 MPP .55 XCC .55 P 13 MPP XCC .00 P 12 MPP .10 XCC .10 P 11 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 00 MPP .05 XCC .05 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 894.78 894.78 P 21 MTT 429.57 429.57 P 20 MTT 44.73 44.73 P 19 MTT 8.46 8.46 P 18 MTT 5.34 5.34 P 17 MTT 5.67 5.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1020 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 1.89 1.89 P 15 MTT .54 .54 P 14 MTT .49 .49 P 13 MTT .00 P 12 MTT .07 .07 P 11 MTT .02 .02 P 07 MTT .00 P 06 MTT 1.46 1.46 P 05 MTT .09 .09 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 11.27 11.27 P 21 NTT 10.59 10.59 P 20 NTT 1.74 1.74 P 19 NTT .63 .63 P 18 NTT .20 .20 P 17 NTT .13 .13 P 16 NTT .21 .21 P 15 NTT .13 .13 P 14 NTT .21 .21 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .05 .05 P 06 NTT .26 .26 P 05 NTT .21 .21 P 04 NTT .09 .09 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .10 XCC .10 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P SPS 164.30 XCC .42 163.88 P STS 707.64 XCC 1.75 705.89 P UTT 41.46 XCC .09 41.37 P ZTT 39.71 XCC .09 39.62 13,792.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,823.58 30.96 13,792.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1021 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 1,875.19 XCC 4.69 1,870.50 C 21 MTT 111.60- XCC .28- 111.32- C 20 MTT 44.31- XCC .11- 44.20- C 19 MTT 1.50- XCC 1.50- C 18 MTT .88- XCC .88- C 17 MTT .43- XCC .43- C 16 MTT .06- XCC .06- C 15 MTT .25- XCC .25- C 14 MTT .09- XCC .09- C 22 NTT 829.00 XCC 2.07 826.93 C 21 NTT 135.83 XCC .34 135.49 C 20 NTT 5.60 XCC .01 5.59 C 19 NTT 2.59 XCC .01 2.58 C 18 NTT 6.90 XCC .02 6.88 C 17 NTT 2.15- XCC .01- 2.14- C 16 NTT .73- XCC .73- C 15 NTT .01 XCC .01 C 14 NTT .04- XCC .04- C STS 80,070.79 XCC 200.18 79,870.61 C STT 20.29 XCC .05 20.24 C UTT 39,527.10 XCC 98.82 39,428.28 C ZTT 1,131.36 XCC 2.83 1,128.53 C SRD 30.57 30.57 P 22 MPP 284.45 XCC .71 283.74 P 21 MPP 323.96 XCC .81 323.15 P 20 MPP 96.47 XCC .24 96.23 P 19 MPP 31.94 XCC .08 31.86 P 18 MPP 30.94 XCC .08 30.86 P 17 MPP 30.57 XCC .08 30.49 P 16 MPP 8.36 XCC .02 8.34 P 15 MPP 3.41 XCC .01 3.40 P 14 MPP 4.50 XCC .01 4.49 P 13 MPP XCC .00 P 12 MPP .81 XCC .81 P 11 MPP .21 XCC .21 P 07 MPP .00 P 06 MPP .16 .16 P 22 MTT 9,651.42 9,651.42 P 21 MTT 4,533.78 4,533.78 P 20 MTT 460.50 460.50 P 19 MTT 85.07 85.07 P 18 MTT 52.06 52.06 P 17 MTT 53.05 53.05 P 16 MTT 17.09 17.09 P 15 MTT 4.63 4.63 P 14 MTT 4.11 4.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1022 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .00 P 12 MTT .52 .52 P 11 MTT .13 .13 P 07 MTT .00 P 06 MTT 10.31 10.31 P 22 NTT 121.65 121.65 P 21 NTT 111.72 111.72 P 20 NTT 17.87 17.87 P 19 NTT 6.28 6.28 P 18 NTT 1.94 1.94 P 17 NTT 1.16 1.16 P 16 NTT 1.84 1.84 P 15 NTT 1.07 1.07 P 14 NTT 1.74 1.74 P 13 NTT .35 .35 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .12 .12 P 08 NTT .40 .40 P 07 NTT .30 .30 P 06 NTT 1.85 1.85 P UTT 446.84 XCC 1.09 445.75 P ZTT 427.94 XCC 1.05 426.89 139,991.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,304.79 312.80 139,991.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1023 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 261,132.88 XCP 1,103.70 260,029.18 P SPA 72,723.94 72,723.94 P STA 186,855.86 186,855.86 519,608.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520,712.68 1,103.70 519,608.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1024 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 28,963.70 XCP 151.20 28,812.50 P SPA 925.45 925.45 P STA 7,369.14 7,369.14 37,107.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,258.29 151.20 37,107.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1025 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 25,711.95 XCP 171.90 25,540.05 P SPA 983.17 983.17 P STA 8,761.08 8,761.08 35,284.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,456.20 171.90 35,284.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1026 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 2,039.51 XCP 23.10 2,016.41 P SPA 9,322.55 9,322.55 P STA 25,851.41 25,851.41 37,190.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,213.47 23.10 37,190.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1027 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,121.28 XCP 5.40 3,115.88 3,115.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,121.28 5.40 3,115.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1028 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 66,565.60 XCP 562.20 66,003.40 C ZTA 1,997.61 XCP .60 1,997.01 P SPA 11,949.77 11,949.77 P STA 43,316.71 43,316.71 123,266.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 123,829.69 562.80 123,266.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1029 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 48,126.72 XCP 291.00 47,835.72 P SPA 1,303.93 1,303.93 P STA 9,119.53 9,119.53 58,259.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,550.18 291.00 58,259.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1030 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 4,534.83 XCP 40.80 4,494.03 P SPA 269.32 269.32 P STA 1,683.25 1,683.25 6,446.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,487.40 40.80 6,446.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1031 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,579.92 XCP 16.20 1,563.72 1,563.72 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 2,757.70 XCP 34.50 2,723.20 P SPA 89.71 89.71 P STA 747.51 747.51 3,560.42 TT03 CSCDA SCIP AD 21-03 (TOPAZ) 341 120 9219 C STA 1,127.64 XCP 27.30 1,100.34 1,100.34 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 701.61 XCP 6.60 695.01 695.01 TT05 CSCDA SCIP AD 21-02(STONEBRK MDOWS) 341 120 9219 C STA 3,889.16 XCP 17.10 3,872.06 3,872.06 TT06 CSCDA SCIP AD 22-01 (BONNIE VIEW) 341 120 9219 C STA 5,672.76 XCP 16.80 5,655.96 5,655.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,566.01 118.50 16,447.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1032 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 164.92 XCC .41 164.51 C 21 MTT 10.21- XCC .03- 10.18- C 20 MTT 4.17- XCC .01- 4.16- C 19 MTT .15- XCC .15- C 18 MTT .09- XCC .09- C 17 MTT .04- XCC .04- C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 22 NTT 72.91 XCC .18 72.73 C 21 NTT 12.42 XCC .03 12.39 C 20 NTT .53 XCC .53 C 19 NTT .25 XCC .25 C 18 NTT .68 XCC .68 C 17 NTT .22- XCC .22- C 16 NTT .08- XCC .08- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 6,950.78 XCC 17.38 6,933.40 C STT 1.76 XCC 1.76 C UTT 3,431.27 XCC 8.58 3,422.69 C ZTT 98.21 XCC .25 97.96 P 22 MPP 25.01 XCC .06 24.95 P 21 MPP 29.63 XCC .07 29.56 P 20 MPP 9.08 XCC .02 9.06 P 19 MPP 3.06 XCC .01 3.05 P 18 MPP 3.02 XCC .01 3.01 P 17 MPP 3.09 XCC .01 3.08 P 16 MPP .86 XCC .86 P 15 MPP .36 XCC .36 P 14 MPP .47 XCC .47 P 13 MPP XCC .00 P 12 MPP .09 XCC .09 P 11 MPP .03 XCC .03 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 848.83 848.83 P 21 MTT 414.73 414.73 P 20 MTT 43.34 43.34 P 19 MTT 8.14 8.14 P 18 MTT 5.08 5.08 P 17 MTT 5.36 5.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1033 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 1.75 1.75 P 15 MTT .47 .47 P 14 MTT .43 .43 P 13 MTT .00 P 12 MTT .05 .05 P 11 MTT .02 .02 P 07 MTT .00 P 06 MTT 1.22 1.22 P 05 MTT .09 .09 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 10.69 10.69 P 21 NTT 10.22 10.22 P 20 NTT 1.68 1.68 P 19 NTT .61 .61 P 18 NTT .19 .19 P 17 NTT .11 .11 P 16 NTT .19 .19 P 15 NTT .11 .11 P 14 NTT .18 .18 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .03 .03 P 06 NTT .22 .22 P 05 NTT .19 .19 P 04 NTT .08 .08 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT .08 XCC .08 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P SPS 155.86 XCC .39 155.47 P STS 671.30 XCC 1.65 669.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1034 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 UTT 39.33 XCC .09 39.24 P ZTT 37.67 XCC .08 37.59 13,022.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,051.99 29.18 13,022.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1035 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 4,826.84 XCC 12.07 4,814.77 C 21 MTT 280.61- XCC .70- 279.91- C 20 MTT 108.69- XCC .27- 108.42- C 19 MTT 3.64- XCC .01- 3.63- C 18 MTT 2.09- XCC .01- 2.08- C 17 MTT 1.00- XCC 1.00- C 16 MTT .14- XCC .14- C 15 MTT .59- XCC .59- C 14 MTT .22- XCC .22- C 22 NTT 2,133.89 XCC 5.33 2,128.56 C 21 NTT 341.52 XCC .85 340.67 C 20 NTT 13.76 XCC .03 13.73 C 19 NTT 6.28 XCC .02 6.26 C 18 NTT 16.37 XCC .04 16.33 C 17 NTT 5.00- XCC .01- 4.99- C 16 NTT 1.70- XCC 1.70- C 15 NTT .04 XCC .04 C 14 NTT .08- XCC .08- C STS 211,336.86 XCC 528.34 210,808.52 C STT 53.56 XCC .13 53.43 C UTT 104,326.83 XCC 260.82 104,066.01 C ZTT 2,986.09 XCC 7.47 2,978.62 C SRD 11.58 11.58 P 22 MPP 732.19 XCC 1.83 730.36 P 21 MPP 814.52 XCC 2.04 812.48 P 20 MPP 236.63 XCC .59 236.04 P 19 MPP 77.21 XCC .19 77.02 P 18 MPP 73.40 XCC .18 73.22 P 17 MPP 71.17 XCC .18 70.99 P 16 MPP 19.35 XCC .05 19.30 P 15 MPP 7.80 XCC .02 7.78 P 14 MPP 10.25 XCC .03 10.22 P 13 MPP XCC .00 P 12 MPP 1.88 XCC 1.88 P 11 MPP .49 XCC .49 P 07 MPP XCC .00 P 06 MPP .32 XCC .32 P 05 MPP .01 XCC .01 P 00 MPP .60 XCC .60 P 99 MPP .12 XCC .12 P 98 MPP XCC .00 P 22 MTT 24,843.33 24,843.33 P 21 MTT 11,399.42 11,399.42 P 20 MTT 1,129.53 1,129.53 P 19 MTT 205.62 205.62 P 18 MTT 123.52 123.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1036 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17 MTT 123.49 123.49 P 16 MTT 39.57 39.57 P 15 MTT 10.56 10.56 P 14 MTT 9.35 9.35 P 13 MTT .00 P 12 MTT 1.20 1.20 P 11 MTT .32 .32 P 07 MTT .00 P 06 MTT 21.39 21.39 P 05 MTT 1.40 1.40 P 00 MTT .15 XCC .15 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 21 NTT 280.91 280.91 P 20 NTT 43.83 43.83 P 19 NTT 15.19 15.19 P 18 NTT 4.60 4.60 P 17 NTT 2.70 2.70 P 16 NTT 4.25 4.25 P 15 NTT 2.45 2.45 P 14 NTT 3.96 3.96 P 13 NTT .80 .80 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .14 .14 P 09 NTT .29 .29 P 08 NTT .85 .85 P 07 NTT .64 .64 P 06 NTT 3.83 3.83 P 05 NTT 3.20 3.20 P 04 NTT 1.41 1.41 P 03 NTT .04 .04 P 02 NTT .03 XCC .03 P 01 NTT .52 XCC .52 P 00 NTT .26 XCC .26 P 99 NTT 1.18 XCC 1.18 P 98 NTT .18 XCC .18 P 97 NTT .08 XCC .08 P 96 NTT .13 XCC .13 P 95 NTT .09 XCC .09 P 94 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .30 XCC .30 P 89 NTT .17 XCC .17 P 88 NTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1037 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .03 XCC .03 P 85 NTT .09 XCC .09 P 84 NTT .06 XCC .06 P 22 NTT 313.12 313.12 P UTT 1,150.27 XCC 2.83 1,147.44 P ZTT 1,101.65 XCC 2.73 1,098.92 367,717.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 368,542.26 824.77 367,717.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1038 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 7,959.33 XCC 19.90 7,939.43 C 21 MTT 465.39- XCC 1.16- 464.23- C 20 MTT 186.96- XCC .47- 186.49- C 19 MTT 6.42- XCC .02- 6.40- C 18 MTT 3.83- XCC .01- 3.82- C 17 MTT 1.91- XCC 1.91- C 16 MTT .26- XCC .26- C 15 MTT 1.18- XCC 1.18- C 14 MTT .43- XCC .43- C 22 NTT 3,518.73 XCC 8.80 3,509.93 C 21 NTT 566.42 XCC 1.42 565.00 C 20 NTT 23.67 XCC .06 23.61 C 19 NTT 11.07 XCC .03 11.04 C 18 NTT 29.94 XCC .07 29.87 C 17 NTT 9.55- XCC .02- 9.53- C 16 NTT 3.30- XCC .01- 3.29- C 15 NTT .06 XCC .06 C 14 NTT .16- XCC .16- C STS 341,697.01 XCC 854.24 340,842.77 C STT 86.58 XCC .22 86.36 C UTT 168,679.37 XCC 421.70 168,257.67 C ZTT 4,828.01 XCC 12.07 4,815.94 P 22 MPP 1,207.36 XCC 3.02 1,204.34 P 21 MPP 1,350.92 XCC 3.38 1,347.54 P 20 MPP 407.02 XCC 1.02 406.00 P 19 MPP 136.14 XCC .34 135.80 P 18 MPP 134.27 XCC .34 133.93 P 17 MPP 135.72 XCC .34 135.38 P 16 MPP 37.61 XCC .09 37.52 P 15 MPP 15.68 XCC .04 15.64 P 14 MPP 20.66 XCC .05 20.61 P 13 MPP XCC .00 P 12 MPP 3.95 XCC .01 3.94 P 11 MPP 1.04 XCC 1.04 P 07 MPP XCC .00 P 06 MPP .80 XCC .80 P 05 MPP .04 XCC .04 P 00 MPP 1.49 XCC 1.49 P 99 MPP .30 XCC .30 P 98 MPP XCC .00 P 22 MTT 40,965.96 40,965.96 P 21 MTT 18,906.36 18,906.36 P 20 MTT 1,942.87 1,942.87 P 19 MTT 362.57 362.57 P 18 MTT 225.96 225.96 P 17 MTT 235.51 235.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1039 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 76.89 76.89 P 15 MTT 21.24 21.24 P 14 MTT 18.84 18.84 P 13 MTT .00 P 12 MTT 2.52 2.52 P 11 MTT .67 .67 P 07 MTT .00 P 06 MTT 54.28 54.28 P 05 MTT 3.50 3.50 P 00 MTT .38 XCC .38 P 99 MTT .09 XCC .09 P 98 MTT XCC .00 P 22 NTT 516.31 516.31 P 21 NTT 465.91 465.91 P 20 NTT 75.39 75.39 P 19 NTT 26.79 26.79 P 18 NTT 8.42 8.42 P 17 NTT 5.15 5.15 P 16 NTT 8.28 8.28 P 15 NTT 4.93 4.93 P 14 NTT 7.97 7.97 P 13 NTT 1.65 1.65 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .28 .28 P 09 NTT .65 .65 P 08 NTT 2.02 2.02 P 07 NTT 1.56 1.56 P 06 NTT 9.73 9.73 P 05 NTT 8.03 8.03 P 04 NTT 3.49 3.49 P 03 NTT .10 .10 P 02 NTT .06 XCC .06 P 01 NTT 1.24 XCC 1.24 P 00 NTT .65 XCC .65 P 99 NTT 2.97 XCC .01 2.96 P 98 NTT .46 XCC .46 P 97 NTT .21 XCC .21 P 96 NTT .32 XCC .32 P 95 NTT .24 XCC .24 P 94 NTT .19 XCC .19 P 92 NTT .02 XCC .02 P 91 NTT .21 XCC .21 P 90 NTT .74 XCC .74 P 89 NTT .43 XCC .43 P 88 NTT .37 XCC .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1040 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .10 XCC .10 P 85 NTT .24 XCC .24 P 84 NTT .16 XCC .16 P UTT 1,896.74 XCC 4.71 1,892.03 P ZTT 1,816.61 XCC 4.48 1,812.13 596,525.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 597,860.14 1,334.65 596,525.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1041 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .15 XCC .15 P 88 NTT .21 XCC .21 .36 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 89 NTT .23 XCC .23 .23 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 22 MTT 10,935.31 XCC 27.34 10,907.97 C 21 MTT 659.58- XCC 1.65- 657.93- C 20 MTT 267.48- XCC .67- 266.81- C 19 MTT 9.11- XCC .02- 9.09- C 18 MTT 5.46- XCC .01- 5.45- C 17 MTT 2.66- XCC .01- 2.65- C 16 MTT .38- XCC .38- C 15 MTT 1.63- XCC 1.63- C 14 MTT .60- XCC .60- C 22 NTT 4,834.38 XCC 12.09 4,822.29 C 21 NTT 802.78 XCC 2.01 800.77 C 20 NTT 33.86 XCC .08 33.78 C 19 NTT 15.70 XCC .04 15.66 C 18 NTT 42.63 XCC .11 42.52 C 17 NTT 13.36- XCC .03- 13.33- C 16 NTT 4.61- XCC .01- 4.60- C 15 NTT .10 XCC .10 C 14 NTT .23- XCC .23- C STS 465,220.69 XCC 1,163.05 464,057.64 C STT 117.88 XCC .29 117.59 C UTT 229,657.06 XCC 574.14 229,082.92 C ZTT 6,573.33 XCC 16.43 6,556.90 C SRD 262.44 262.44 P 22 MPP 1,658.78 XCC 4.15 1,654.63 P 21 MPP 1,914.62 XCC 4.79 1,909.83 P 20 MPP 582.32 XCC 1.46 580.86 P 19 MPP 193.19 XCC .48 192.71 P 18 MPP 191.12 XCC .48 190.64 P 17 MPP 189.98 XCC .47 189.51 P 16 MPP 52.45 XCC .13 52.32 P 15 MPP 21.59 XCC .05 21.54 P 14 MPP 28.53 XCC .07 28.46 P 13 MPP XCC .00 P 12 MPP 5.19 XCC .01 5.18 P 11 MPP 1.35 XCC 1.35 P 07 MPP XCC .00 P 06 MPP 1.07 XCC 1.07 P 05 MPP .05 XCC .05 P 00 MPP 2.26 XCC .01 2.25 P 99 MPP .46 XCC .46 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1042 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 56,283.06 56,283.06 P 21 MTT 26,795.45 26,795.45 P 20 MTT 2,779.65 2,779.65 P 19 MTT 514.48 514.48 P 18 MTT 321.63 321.63 P 17 MTT 329.66 329.66 P 16 MTT 107.24 107.24 P 15 MTT 29.23 29.23 P 14 MTT 26.01 26.01 P 13 MTT .00 P 12 MTT 3.30 3.30 P 11 MTT .88 .88 P 07 MTT .00 P 06 MTT 72.28 72.28 P 05 MTT 4.77 4.77 P 00 MTT .58 XCC .58 P 99 MTT .12 XCC .12 P 98 MTT XCC .00 P 19 NTT 38.02 38.02 P 18 NTT 11.97 11.97 P 17 NTT 7.20 7.20 P 16 NTT 11.53 11.53 P 15 NTT 6.78 6.78 P 14 NTT 11.00 11.00 P 13 NTT 2.24 2.24 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT .36 .36 P 09 NTT .82 .82 P 08 NTT 2.65 2.65 P 07 NTT 2.09 2.09 P 06 NTT 12.96 12.96 P 05 NTT 10.89 10.89 P 04 NTT 4.83 4.83 P 03 NTT .14 .14 P 02 NTT .09 XCC .09 P 01 NTT 1.88 XCC 1.88 P 00 NTT 1.00 XCC 1.00 P 99 NTT 4.51 XCC .01 4.50 P 98 NTT .70 XCC .70 P 97 NTT .32 XCC .32 P 96 NTT .50 XCC .50 P 95 NTT .36 XCC .36 P 94 NTT .29 XCC .29 P 92 NTT .02 XCC .02 P 91 NTT .34 XCC .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1043 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 90 NTT 1.21 XCC 1.21 P 89 NTT .67 XCC .67 P 88 NTT .56 XCC .56 P 87 NTT .15 XCC .15 P 85 NTT .34 XCC .34 P 84 NTT .23 XCC .23 P 22 NTT 709.36 709.36 P 21 NTT 660.31 660.31 P 20 NTT 107.86 107.86 P SPS 10,335.93 XCC 25.83 10,310.10 P STS 44,512.90 XCC 111.30 44,401.60 P UTT 2,606.00 XCC 6.50 2,599.50 P ZTT 2,495.88 XCC 6.16 2,489.72 869,252.27 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 22 MTT 20.88 XCC .05 20.83 C 21 MTT 1.42- XCC 1.42- C 20 MTT .63- XCC .63- 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 22 NTT 9.24 XCC .02 9.22 C 21 NTT 1.72 XCC 1.72 C 20 NTT .08 XCC .08 C 19 NTT .04 XCC .04 C 18 NTT .11 XCC .11 C 17 NTT .04- XCC .04- C 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 920.41 XCC 2.30 918.11 C STT .23 XCC .23 C UTT 454.36 XCC 1.14 453.22 C ZTT 13.01 XCC .03 12.98 P 22 MPP 3.17 XCC .01 3.16 P 21 MPP 4.11 XCC .01 4.10 P 20 MPP 1.38 XCC 1.38 P 19 MPP .48 XCC .48 P 18 MPP .49 XCC .49 P 17 MPP .51 XCC .51 P 16 MPP .14 XCC .14 P 15 MPP .06 XCC .06 P 14 MPP .07 XCC .07 P 13 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1044 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 107.48 107.48 P 21 MTT 57.63 57.63 P 20 MTT 6.60 6.60 P 19 MTT 1.28 1.28 P 18 MTT .83 .83 P 17 MTT .88 .88 P 16 MTT .29 .29 P 15 MTT .08 .08 P 14 MTT .07 .07 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 06 MTT .12 .12 P 05 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 1.35 1.35 P 21 NTT 1.42 1.42 P 20 NTT .26 .26 P 19 NTT .09 .09 P 18 NTT .04 .04 P 17 NTT .02 .02 P 16 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1045 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 19.76 XCC .03 19.73 P STS 85.03 XCC .20 84.83 P UTT 4.95 XCC .01 4.94 P ZTT 4.74 XCC .01 4.73 1,717.66 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 22 MTT 15,948.77 XCC 39.87 15,908.90 C 21 MTT 948.54- XCC 2.37- 946.17- C 20 MTT 376.25- XCC .94- 375.31- C 19 MTT 12.75- XCC .03- 12.72- C 18 MTT 7.45- XCC .02- 7.43- C 17 MTT 3.59- XCC .01- 3.58- C 16 MTT .49- XCC .49- C 15 MTT 2.15- XCC .01- 2.14- C 14 MTT .79- XCC .79- C 22 NTT 7,050.78 XCC 17.63 7,033.15 C 21 NTT 1,154.46 XCC 2.89 1,151.57 C 20 NTT 47.62 XCC .12 47.50 C 19 NTT 21.99 XCC .05 21.94 C 18 NTT 58.21 XCC .15 58.06 C 17 NTT 17.97- XCC .04- 17.93- C 16 NTT 6.08- XCC .02- 6.06- C 15 NTT .12 XCC .12 C 14 NTT .30- XCC .30- C STS 678,835.41 XCC 1,697.09 677,138.32 C STT 172.01 XCC .43 171.58 C UTT 335,108.37 XCC 837.77 334,270.60 C ZTT 9,591.60 XCC 23.98 9,567.62 C SRD 491.51 491.51 P 22 MPP 2,419.28 XCC 6.05 2,413.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1046 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 21 MPP 2,753.38 XCC 6.88 2,746.50 P 20 MPP 819.12 XCC 2.05 817.07 P 19 MPP 270.43 XCC .68 269.75 P 18 MPP 261.03 XCC .65 260.38 P 17 MPP 255.61 XCC .64 254.97 P 16 MPP 69.28 XCC .17 69.11 P 15 MPP 28.52 XCC .07 28.45 P 14 MPP 37.33 XCC .09 37.24 P 13 MPP XCC .00 P 12 MPP 6.67 XCC .02 6.65 P 11 MPP 1.74 XCC 1.74 P 07 MPP XCC .00 P 06 MPP 1.25 XCC 1.25 P 05 MPP .06 XCC .06 P 00 MPP 2.11 XCC .01 2.10 P 99 MPP .41 XCC .41 P 98 MPP XCC .00 P 22 MTT 82,086.92 82,086.92 P 21 MTT 38,534.08 38,534.08 P 20 MTT 3,910.00 3,910.00 P 19 MTT 720.17 720.17 P 18 MTT 439.27 439.27 P 17 MTT 443.54 443.54 P 16 MTT 141.64 141.64 P 15 MTT 38.61 38.61 P 14 MTT 34.03 34.03 P 13 MTT .00 P 12 MTT 4.24 4.24 P 11 MTT 1.13 1.13 P 07 MTT .00 P 06 MTT 84.05 84.05 P 05 MTT 5.48 5.48 P 00 MTT .55 XCC .55 P 99 MTT .11 XCC .11 P 98 MTT XCC .00 P 19 NTT 53.22 53.22 P 18 NTT 16.36 16.36 P 17 NTT 9.69 9.69 P 16 NTT 15.24 15.24 P 15 NTT 8.95 8.95 P 14 NTT 14.40 14.40 P 13 NTT 2.87 2.87 P 12 NTT .12 .12 P 11 NTT .00 P 10 NTT .46 .46 P 09 NTT 1.04 1.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1047 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.21 3.21 P 07 NTT 2.48 2.48 P 06 NTT 15.07 15.07 P 05 NTT 12.52 12.52 P 04 NTT 5.47 5.47 P 03 NTT .15 .15 P 02 NTT .10 XCC .10 P 01 NTT 1.86 XCC 1.86 P 00 NTT .93 XCC .93 P 99 NTT 4.11 XCC .01 4.10 P 98 NTT .61 XCC .61 P 97 NTT .27 XCC .27 P 96 NTT .41 XCC .41 P 95 NTT .30 XCC .30 P 94 NTT .24 XCC .24 P 92 NTT .02 XCC .02 P 91 NTT .27 XCC .27 P 90 NTT .93 XCC .93 P 89 NTT .49 XCC .49 P 88 NTT .37 XCC .37 P 87 NTT .09 XCC .09 P 85 NTT .18 XCC .18 P 84 NTT .13 XCC .13 P 22 NTT 1,034.58 1,034.58 P 21 NTT 949.59 949.59 P 20 NTT 151.72 151.72 P SPS 15,074.58 XCC 37.66 15,036.92 P STS 64,920.50 XCC 162.30 64,758.20 P UTT 3,800.72 XCC 9.49 3,791.23 P ZTT 3,640.12 XCC 9.04 3,631.08 1,267,366.55 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 22 MTT 30.08 XCC .08 30.00 C 21 MTT 1.87- XCC 1.87- C 20 MTT .78- XCC .78- C 19 MTT .03- XCC .03- C 18 MTT .02- XCC .02- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01- XCC .01- C 14 MTT XCC .00 C 22 NTT 13.29 XCC .03 13.26 C 21 NTT 2.27 XCC .01 2.26 C 20 NTT .10 XCC .10 C 19 NTT .04 XCC .04 C 18 NTT .13 XCC .13 C 17 NTT .05- XCC .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1048 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 NTT .02- XCC .02- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1,395.08 XCC 3.49 1,391.59 C STT .36 XCC .36 C UTT 688.68 XCC 1.72 686.96 C ZTT 19.72 XCC .05 19.67 P 22 MPP 4.56 XCC .01 4.55 P 21 MPP 5.42 XCC .01 5.41 P 20 MPP 1.71 XCC 1.71 P 19 MPP .58 XCC .58 P 18 MPP .57 XCC .57 P 17 MPP .58 XCC .58 P 16 MPP .18 XCC .18 P 15 MPP .07 XCC .07 P 14 MPP .08 XCC .08 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 154.83 154.83 P 21 MTT 75.86 75.86 P 20 MTT 8.14 8.14 P 19 MTT 1.56 1.56 P 18 MTT .97 .97 P 17 MTT 1.01 1.01 P 16 MTT .36 .36 P 15 MTT .10 .10 P 14 MTT .08 .08 P 13 MTT .00 P 12 MTT .01 .01 P 11 MTT .00 P 07 MTT .00 P 06 MTT .18 .18 P 05 MTT .01 .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 1.95 1.95 P 21 NTT 1.87 1.87 P 20 NTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1049 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 NTT .11 .11 P 18 NTT .03 .03 P 17 NTT .02 .02 P 16 NTT .04 .04 P 15 NTT .02 .02 P 14 NTT .03 .03 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 .03 .03 P 05 NTT .02 .02 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 .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 28.43 XCC .07 28.36 P STS 122.43 XCC .29 122.14 P UTT 7.16 XCC .02 7.14 P ZTT 6.83 XCC .01 6.82 2,567.38 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 22 MTT 49,087.44 XCC 122.72 48,964.72 C 21 MTT 2,935.11- XCC 7.34- 2,927.77- C 20 MTT 1,174.26- XCC 2.94- 1,171.32- C 19 MTT 39.88- XCC .10- 39.78- C 18 MTT 23.51- XCC .06- 23.45- C 17 MTT 11.41- XCC .03- 11.38- C 16 MTT 1.58- XCC 1.58- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1050 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT 6.89- XCC .02- 6.87- C 14 MTT 2.53- XCC .01- 2.52- C 22 NTT 21,701.03 XCC 54.25 21,646.78 C 21 NTT 3,572.29 XCC 8.93 3,563.36 C 20 NTT 148.65 XCC .37 148.28 C 19 NTT 68.75 XCC .17 68.58 C 18 NTT 183.80 XCC .46 183.34 C 17 NTT 57.17- XCC .14- 57.03- C 16 NTT 19.51- XCC .05- 19.46- C 15 NTT .38 XCC .38 C 14 NTT .95- XCC .95- C STS 2,089,497.47 XCC 5,223.74 2,084,273.73 C STT 529.45 XCC 1.32 528.13 C UTT 1,031,484.33 XCC 2,578.71 1,028,905.62 C ZTT 29,523.56 XCC 73.81 29,449.75 C SRD 1,387.12 1,387.12 P 22 MPP 7,446.11 XCC 18.62 7,427.49 P 21 MPP 8,519.92 XCC 21.30 8,498.62 P 20 MPP 2,556.45 XCC 6.39 2,550.06 P 19 MPP 845.59 XCC 2.11 843.48 P 18 MPP 824.09 XCC 2.06 822.03 P 17 MPP 812.94 XCC 2.03 810.91 P 16 MPP 221.99 XCC .55 221.44 P 15 MPP 91.45 XCC .23 91.22 P 14 MPP 120.15 XCC .30 119.85 P 13 MPP XCC .00 P 12 MPP 21.62 XCC .05 21.57 P 11 MPP 5.63 XCC .01 5.62 P 07 MPP XCC .00 P 06 MPP 4.20 XCC .01 4.19 P 05 MPP .20 XCC .20 P 00 MPP 7.94 XCC .02 7.92 P 99 MPP 1.59 XCC 1.59 P 98 MPP XCC .00 P 22 MTT 252,648.68 252,648.68 P 21 MTT 119,238.04 119,238.04 P 20 MTT 12,202.96 12,202.96 P 19 MTT 2,251.91 2,251.91 P 18 MTT 1,386.82 1,386.82 P 17 MTT 1,410.63 1,410.63 P 16 MTT 453.88 453.88 P 15 MTT 123.81 123.81 P 14 MTT 109.55 109.55 P 13 MTT .00 P 12 MTT 13.77 13.77 P 11 MTT 3.65 3.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1051 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 MTT .00 P 06 MTT 284.31 284.31 P 05 MTT 18.61 18.61 P 00 MTT 2.03 XCC .01 2.02 P 99 MTT .42 XCC .42 P 98 MTT XCC .00 P 19 NTT 166.40 166.40 P 18 NTT 51.65 51.65 P 17 NTT 30.82 30.82 P 16 NTT 48.84 48.84 P 15 NTT 28.73 28.73 P 14 NTT 46.35 46.35 P 13 NTT 9.32 9.32 P 12 NTT .40 .40 P 11 NTT .00 P 10 NTT 1.51 1.51 P 09 NTT 3.37 3.37 P 08 NTT 10.66 10.66 P 07 NTT 8.30 8.30 P 06 NTT 50.97 50.97 P 05 NTT 42.57 42.57 P 04 NTT 18.69 18.69 P 03 NTT .54 .54 P 02 NTT .34 XCC .34 P 01 NTT 6.78 XCC .02 6.76 P 00 NTT 3.48 XCC .01 3.47 P 99 NTT 15.63 XCC .04 15.59 P 98 NTT 2.40 XCC .01 2.39 P 97 NTT 1.07 XCC 1.07 P 96 NTT 1.65 XCC 1.65 P 95 NTT 1.19 XCC 1.19 P 94 NTT .97 XCC .97 P 92 NTT .08 XCC .08 P 91 NTT 1.08 XCC 1.08 P 90 NTT 3.80 XCC .01 3.79 P 89 NTT 2.06 XCC .01 2.05 P 88 NTT 1.64 XCC 1.64 P 87 NTT .42 XCC .42 P 85 NTT .92 XCC .92 P 84 NTT .62 XCC .62 P 22 NTT 3,184.25 3,184.25 P 21 NTT 2,938.35 2,938.35 P 20 NTT 473.52 473.52 P SPS 46,396.87 XCC 116.00 46,280.87 P STS 199,813.67 XCC 499.54 199,314.13 P UTT 11,697.86 XCC 29.25 11,668.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1052 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 ZTT 11,203.52 XCC 27.98 11,175.54 3,902,031.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,056,533.18 13,597.38 6,042,935.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1053 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 25,583.17 XCC 63.96 25,519.21 C 21 MTT 1,288.22- XCC 3.22- 1,285.00- C 20 MTT 7,616.08- XCC 19.04- 7,597.04- C 19 MTT 167.08- XCC .42- 166.66- C 18 MTT 194.47- XCC .49- 193.98- C 17 MTT 24.43- XCC .06- 24.37- C 16 MTT 6.62- XCC .02- 6.60- C 22 NTT 23,616.20 XCC 59.04 23,557.16 C 21 NTT 3,088.50 XCC 7.72 3,080.78 C 20 NTT 786.83 XCC 1.97 784.86 C 19 NTT 106.95 XCC .27 106.68 C 18 NTT 165.89- XCC .41- 165.48- C 17 NTT 225.28- XCC .56- 224.72- C 16 NTT 155.56- XCC .39- 155.17- C STS 3,570,182.90 XCC 8,925.46 3,561,257.44 C STT 4,224.58 XCC 10.56 4,214.02 C UTT 2,138,124.99 XCC 5,345.31 2,132,779.68 C ZTT 43,667.76 XCC 109.17 43,558.59 P 22 MPP 14,833.47 XCC 37.08 14,796.39 P 21 MPP 18,494.22 XCC 46.24 18,447.98 P 20 MPP 6,036.94 XCC 15.09 6,021.85 P 19 MPP 2,920.36 XCC 7.30 2,913.06 P 18 MPP 2,834.79 XCC 7.09 2,827.70 P 17 MPP 2,559.08 XCC 6.40 2,552.68 P 16 MPP 174.18 XCC .44 173.74 P 15 MPP 72.86 XCC .18 72.68 P 14 MPP 361.70 XCC .90 360.80 P 13 MPP XCC .00 P 22 MTT 521,586.41 521,586.41 P 21 MTT 251,309.53 251,309.53 P 20 MTT 27,700.23 27,700.23 P 19 MTT 8,295.20 8,295.20 P 18 MTT 5,098.05 5,098.05 P 17 MTT 4,685.73 4,685.73 P 16 MTT 535.57 535.57 P 15 MTT 236.29 236.29 P 14 MTT 288.34 288.34 P 13 MTT .00 P 22 NTT 7,038.66 7,038.66 P 21 NTT 6,840.52 6,840.52 P 20 NTT 1,347.93 1,347.93 P 19 NTT 460.64 460.64 P 18 NTT 158.53 158.53 P 17 NTT .00 P 16 NTT .00 P 15 NTT 129.93 129.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1054 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 14 NTT 182.56 182.56 P 13 NTT 16.57 16.57 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT 9.47 9.47 P 08 NTT 96.31 96.31 P 07 NTT 103.72 103.72 P 06 NTT 51.07 51.07 P 05 NTT 134.45 134.45 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT 14.76 XCC .04 14.72 P 98 NTT 14.70 XCC .04 14.66 P 97 NTT XCC .00 P 96 NTT 2.82 XCC .01 2.81 P 95 NTT 4.45 XCC .01 4.44 P 91 NTT 10.43 XCC .03 10.40 P 90 NTT 37.47 XCC .09 37.38 P 89 NTT 6.81 XCC .02 6.79 P 88 NTT XCC .00 P 85 NTT 9.67 XCC .02 9.65 P SPS 81,432.74 81,432.74 P STS 368,390.70 XCC 920.96 367,469.74 P UTT 21,164.00 XCC 52.89 21,111.11 P ZTT 12,304.22 XCC 30.77 12,273.45 7,151,899.88 GA01 GENERAL TAX LEVY OLL ACR ACR C 22 MTT 21,205.65 XCC 53.01 21,152.64 C 21 MTT 1,244.78- XCC 3.11- 1,241.67- C 20 MTT 499.09- XCC 1.25- 497.84- C 19 MTT 17.06- XCC .04- 17.02- C 18 MTT 10.07- XCC .03- 10.04- C 17 MTT 4.98- XCC .01- 4.97- C 16 MTT .69- XCC .69- C 15 MTT 2.99- XCC .01- 2.98- C 14 MTT 1.10- XCC 1.10- C 22 NTT 9,374.78 XCC 23.44 9,351.34 C 21 NTT 1,514.99 XCC 3.79 1,511.20 C 20 NTT 63.18 XCC .16 63.02 C 19 NTT 29.42 XCC .07 29.35 C 18 NTT 78.64 XCC .20 78.44 C 17 NTT 24.97- XCC .06- 24.91- C 16 NTT 8.53- XCC .02- 8.51- C 15 NTT .17 XCC .17 C 14 NTT .41- XCC .41- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1055 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 STS 894,448.67 XCC 2,236.12 892,212.55 C STT 226.64 XCC .57 226.07 C UTT 441,546.27 XCC 1,103.87 440,442.40 C ZTT 12,638.11 XCC 31.60 12,606.51 P 22 MPP 3,216.70 XCC 8.04 3,208.66 P 21 MPP 3,613.26 XCC 9.03 3,604.23 P 20 MPP 1,086.56 XCC 2.72 1,083.84 P 19 MPP 361.81 XCC .90 360.91 P 18 MPP 352.63 XCC .88 351.75 P 17 MPP 354.94 XCC .89 354.05 P 16 MPP 97.10 XCC .24 96.86 P 15 MPP 39.70 XCC .10 39.60 P 14 MPP 52.27 XCC .13 52.14 P 13 MPP XCC .00 P 12 MPP 9.42 XCC .02 9.40 P 11 MPP 2.44 XCC .01 2.43 P 07 MPP XCC .00 P 06 MPP 2.05 XCC .01 2.04 P 05 MPP .10 XCC .10 P 00 MPP 4.13 XCC .01 4.12 P 99 MPP .84 XCC .84 P 98 MPP XCC .00 P 22 MTT 109,143.61 109,143.61 P 21 MTT 50,568.37 50,568.37 P 20 MTT 5,186.59 5,186.59 P 19 MTT 963.53 963.53 P 18 MTT 593.44 593.44 P 17 MTT 615.90 615.90 P 16 MTT 198.51 198.51 P 15 MTT 53.76 53.76 P 14 MTT 47.67 47.67 P 13 MTT .00 P 12 MTT 6.00 6.00 P 11 MTT 1.58 1.58 P 07 MTT .00 P 06 MTT 138.31 138.31 P 05 MTT 8.96 8.96 P 00 MTT 1.05 XCC 1.05 P 99 MTT .23 XCC .23 P 98 MTT XCC .00 P 22 NTT 1,375.59 1,375.59 P 21 NTT 1,246.14 1,246.14 P 20 NTT 201.26 201.26 P 19 NTT 71.20 71.20 P 18 NTT 22.11 22.11 P 17 NTT 13.46 13.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1056 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 NTT 21.36 21.36 P 15 NTT 12.47 12.47 P 14 NTT 20.17 20.17 P 13 NTT 4.07 4.07 P 12 NTT .18 .18 P 11 NTT .00 P 10 NTT .66 .66 P 09 NTT 1.52 1.52 P 08 NTT 5.10 5.10 P 07 NTT 4.04 4.04 P 06 NTT 24.79 24.79 P 05 NTT 20.49 20.49 P 04 NTT 9.02 9.02 P 03 NTT .26 .26 P 02 NTT .17 XCC .17 P 01 NTT 3.40 XCC .01 3.39 P 00 NTT 1.82 XCC 1.82 P 99 NTT 8.33 XCC .02 8.31 P 98 NTT 1.29 XCC 1.29 P 97 NTT .58 XCC .58 P 96 NTT .92 XCC .92 P 95 NTT .67 XCC .67 P 94 NTT .54 XCC .54 P 92 NTT .05 XCC .05 P 91 NTT .55 XCC .55 P 90 NTT 1.94 XCC 1.94 P 89 NTT 1.10 XCC 1.10 P 88 NTT .88 XCC .88 P 87 NTT .25 XCC .25 P 85 NTT .55 XCC .55 P 84 NTT .36 XCC .36 P SPS 20,043.34 XCC 50.11 19,993.23 P STS 86,318.96 XCC 215.82 86,103.14 P UTT 5,053.45 XCC 12.63 5,040.82 P ZTT 4,839.95 XCC 12.12 4,827.83 1,671,604.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,842,890.63 19,386.44 8,823,504.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1057 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .01 .01 P 89 NTT .00 P 88 NTT .04 .04 P 87 NTT .00 P 85 NTT .01 .01 P 84 NTT .01 .01 P 92 NTT .00 P 91 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1058 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 1,954.35 XCP 93.60 1,860.75 P SPA 509.25 509.25 P STA 951.18 951.18 3,321.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,414.78 93.60 3,321.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1059 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 3,110.25 XCP 116.10 2,994.15 P SPA 52.80 52.80 P STA 422.90 422.90 3,469.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,585.95 116.10 3,469.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1060 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 582.01 XCC 1.46 580.55 C 21 MTT 33.76- XCC .08- 33.68- C 20 MTT 13.47- XCC .03- 13.44- C 19 MTT .47- XCC .47- C 18 MTT .26- XCC .26- C 17 MTT .13- XCC .13- C 16 MTT .02- XCC .02- C 15 MTT .08- XCC .08- C 14 MTT .03- XCC .03- C 22 NTT 257.30 XCC .64 256.66 C 21 NTT 41.09 XCC .10 40.99 C 20 NTT 1.70 XCC 1.70 C 19 NTT .80 XCC .80 C 18 NTT 2.10 XCC .01 2.09 C 17 NTT .66- XCC .66- C 16 NTT .22- XCC .22- C 15 NTT .01 XCC .01 C 14 NTT .01- XCC .01- C STS 25,604.88 XCC 64.01 25,540.87 C STT 6.49 XCC .02 6.47 C UTT 12,639.89 XCC 31.60 12,608.29 C ZTT 361.79 XCC .90 360.89 P 22 MPP 88.29 XCC .22 88.07 P 21 MPP 98.00 XCC .25 97.75 P 20 MPP 29.32 XCC .07 29.25 P 19 MPP 9.85 XCC .02 9.83 P 18 MPP 9.39 XCC .02 9.37 P 17 MPP 9.37 XCC .02 9.35 P 16 MPP 2.57 XCC .01 2.56 P 15 MPP 1.08 XCC 1.08 P 14 MPP 1.42 XCC 1.42 P 13 MPP XCC .00 P 12 MPP .29 XCC .29 P 11 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP .06 XCC .06 P 05 MPP XCC .00 P 00 MPP .15 XCC .15 P 99 MPP .03 XCC .03 P 98 MPP XCC .00 P 22 MTT 2,995.56 2,995.56 P 21 MTT 1,371.47 1,371.47 P 20 MTT 139.94 139.94 P 19 MTT 26.25 26.25 P 18 MTT 15.81 15.81 P 17 MTT 16.27 16.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1061 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 5.25 5.25 P 15 MTT 1.45 1.45 P 14 MTT 1.30 1.30 P 13 MTT .00 P 12 MTT .19 .19 P 11 MTT .05 .05 P 07 MTT .00 P 06 MTT 4.60 4.60 P 05 MTT .30 .30 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 22 NTT 37.75 37.75 P 21 NTT 33.80 33.80 P 20 NTT 5.43 5.43 P 19 NTT 1.94 1.94 P 18 NTT .59 .59 P 17 NTT .35 .35 P 16 NTT .56 .56 P 15 NTT .33 .33 P 14 NTT .55 .55 P 13 NTT .11 .11 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .16 .16 P 07 NTT .13 .13 P 06 NTT .82 .82 P 05 NTT .69 .69 P 04 NTT .29 .29 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .12 XCC .12 P 00 NTT .06 XCC .06 P 99 NTT .31 XCC .31 P 98 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .09 XCC .09 P 89 NTT .05 XCC .05 P 88 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1062 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P SPS 550.14 XCC 1.34 548.80 P STS 2,369.11 XCC 5.93 2,363.18 P UTT 138.71 XCC .33 138.38 P ZTT 132.80 XCC .31 132.49 47,445.46 SS01 SEWER STANDBY OJZ ACR ACR C STA 9,694.35 XCP 669.60 9,024.75 P SPA 572.75 572.75 P STA 1,742.25 1,742.25 11,339.75 SW01 WATER STANDBY OJZ ACR ACR C STA 4,856.55 XCP 667.80 4,188.75 P SPA 289.47 289.47 P STA 879.75 879.75 5,357.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,587.73 1,444.55 64,143.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1063 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP .00 P 06 MPP .19 .19 P 05 MPP .01 .01 P 00 MPP .23 .23 P 99 MPP .05 .05 P 98 MPP .00 P 07 MTT .00 P 06 MTT 12.21 12.21 P 05 MTT .69 .69 P 00 MTT .06 .06 P 99 MTT .01 .01 P 98 MTT .00 P 07 NTT .38 .38 P 06 NTT 2.19 2.19 P 05 NTT 1.58 1.58 P 04 NTT .59 .59 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .19 .19 P 00 NTT .10 .10 P 99 NTT .48 .48 P 98 NTT .08 .08 P 97 NTT .04 .04 P 96 NTT .05 .05 P 95 NTT .04 .04 P 94 NTT .03 .03 P 92 NTT .00 P 91 NTT .05 .05 P 90 NTT .13 .13 P 89 NTT .05 .05 P 88 NTT .03 .03 P 87 NTT .00 P 85 NTT .00 P 84 NTT .01 .01 19.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.49 .00 19.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1064 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 527.40 XCC 1.32 526.08 C 21 MTT 31.09- XCC .08- 31.01- C 20 MTT 12.51- XCC .03- 12.48- C 19 MTT .43- XCC .43- C 18 MTT .26- XCC .26- C 17 MTT .13- XCC .13- C 16 MTT .02- XCC .02- C 15 MTT .08- XCC .08- C 14 MTT .03- XCC .03- C 22 NTT 233.16 XCC .58 232.58 C 21 NTT 37.85 XCC .09 37.76 C 20 NTT 1.59 XCC 1.59 C 19 NTT .74 XCC .74 C 18 NTT 1.98 XCC 1.98 C 17 NTT .63- XCC .63- C 16 NTT .22- XCC .22- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C STS 22,629.49 XCC 56.57 22,572.92 C STT 5.74 XCC .01 5.73 C UTT 11,171.09 XCC 27.93 11,143.16 C ZTT 319.74 XCC .80 318.94 P 22 MPP 80.00 XCC .20 79.80 P 21 MPP 90.27 XCC .23 90.04 P 20 MPP 27.24 XCC .07 27.17 P 19 MPP 9.10 XCC .02 9.08 P 18 MPP 8.90 XCC .02 8.88 P 17 MPP 8.98 XCC .02 8.96 P 16 MPP 2.49 XCC .01 2.48 P 15 MPP 1.03 XCC 1.03 P 14 MPP 1.38 XCC 1.38 P 13 MPP XCC .00 P 12 MPP .27 XCC .27 P 11 MPP .07 XCC .07 P 07 MPP XCC .00 P 06 MPP .05 XCC .05 P 05 MPP XCC .00 P 00 MPP .14 XCC .14 P 99 MPP .03 XCC .03 P 98 MPP XCC .00 P 22 MTT 2,714.49 2,714.49 P 21 MTT 1,263.31 1,263.31 P 20 MTT 130.04 130.04 P 19 MTT 24.22 24.22 P 18 MTT 14.98 14.98 P 17 MTT 15.57 15.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1065 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 5.10 5.10 P 15 MTT 1.40 1.40 P 14 MTT 1.26 1.26 P 13 MTT .00 P 12 MTT .17 .17 P 11 MTT .04 .04 P 07 MTT .00 P 06 MTT 4.02 4.02 P 05 MTT .27 .27 P 00 MTT .04 XCC .04 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 19 NTT 1.79 1.79 P 18 NTT .55 .55 P 17 NTT .34 .34 P 16 NTT .55 .55 P 15 NTT .33 .33 P 14 NTT .53 .53 P 13 NTT .11 .11 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .05 .05 P 08 NTT .15 .15 P 07 NTT .11 .11 P 06 NTT .72 .72 P 05 NTT .62 .62 P 04 NTT .27 .27 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .11 XCC .11 P 00 NTT .06 XCC .06 P 99 NTT .28 XCC .28 P 98 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT .04 XCC .04 P 95 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 90 NTT .06 XCC .06 P 89 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1066 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 NTT 34.22 34.22 P 21 NTT 31.13 31.13 P 20 NTT 5.05 5.05 P SPS 498.46 XCC 1.22 497.24 P STS 2,146.84 XCC 5.37 2,141.47 P UTT 125.68 XCC .30 125.38 P ZTT 120.40 XCC .28 120.12 42,162.04 SW01 WATER AVAILABILITY OKN ACR ACR C STA 3,597.29 XCP 735.90 2,861.39 P SPA 2,221.81 2,221.81 P STA 4,146.00 4,146.00 9,229.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,222.07 830.83 51,391.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1067 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 94 NTT .21 XCC .21 P 89 NTT .14 XCC .14 .35 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 94 NTT .20 XCC .20 P 89 NTT .09 .09 .29 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 94 NTT 1.38 XCC 1.38 P 89 NTT .61 XCC .61 1.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.63 .00 2.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1068 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1069 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 89 NTT 1.38- XCC 1.38- P 88 NTT 1.49 XCC 1.49 P 87 NTT .69 XCC .69 P 85 NTT .68 XCC .68 P 84 NTT 1.63 1.63 3.11 GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .07 XCC .07 P 89 NTT .04 XCC .04 P 88 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.28 .00 3.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1070 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 3,018.02 XCC 7.55 3,010.47 C 21 MTT 174.84- XCC .44- 174.40- C 20 MTT 69.88- XCC .17- 69.71- C 19 MTT 2.40- XCC .01- 2.39- C 18 MTT 1.43- XCC 1.43- C 17 MTT .71- XCC .71- C 16 MTT .10- XCC .10- C 15 MTT .45- XCC .45- C 14 MTT .17- XCC .17- C 22 NTT 1,334.23 XCC 3.34 1,330.89 C 21 NTT 212.79 XCC .53 212.26 C 20 NTT 8.84 XCC .02 8.82 C 19 NTT 4.13 XCC .01 4.12 C 18 NTT 11.17 XCC .03 11.14 C 17 NTT 3.58- XCC .01- 3.57- C 16 NTT 1.25- XCC 1.25- C 15 NTT .03 XCC .03 C 14 NTT .07- XCC .07- C STS 130,740.75 XCC 326.85 130,413.90 C STT 33.12 XCC .08 33.04 C UTT 64,540.42 XCC 161.35 64,379.07 C ZTT 1,847.30 XCC 4.62 1,842.68 P 22 MPP 457.81 XCC 1.14 456.67 P 21 MPP 507.51 XCC 1.27 506.24 P 20 MPP 152.14 XCC .38 151.76 P 19 MPP 50.89 XCC .13 50.76 P 18 MPP 50.07 XCC .13 49.94 P 17 MPP 50.84 XCC .13 50.71 P 16 MPP 14.23 XCC .04 14.19 P 15 MPP 6.01 XCC .02 5.99 P 14 MPP 8.06 XCC .02 8.04 P 13 MPP XCC .00 P 12 MPP 1.55 XCC 1.55 P 11 MPP .41 XCC .41 P 07 MPP XCC .00 P 06 MPP .35 XCC .35 P 05 MPP .02 XCC .02 P 00 MPP .76 XCC .76 P 99 MPP .16 XCC .16 P 98 MPP XCC .00 P 22 MTT 15,533.48 15,533.48 P 21 MTT 7,102.68 7,102.68 P 20 MTT 726.25 726.25 P 19 MTT 135.52 135.52 P 18 MTT 84.25 84.25 P 17 MTT 88.23 88.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1071 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 29.09 29.09 P 15 MTT 8.14 8.14 P 14 MTT 7.35 7.35 P 13 MTT .00 P 12 MTT .99 .99 P 11 MTT .27 .27 P 07 MTT .00 P 06 MTT 23.24 23.24 P 05 MTT 1.47 1.47 P 00 MTT .19 XCC .19 P 99 MTT .04 XCC .04 P 98 MTT XCC .00 P 20 NTT 28.18 28.18 P 19 NTT 10.02 10.02 P 18 NTT 3.14 3.14 P 17 NTT 1.93 1.93 P 16 NTT 3.13 3.13 P 15 NTT 1.88 1.88 P 14 NTT 3.11 3.11 P 13 NTT .64 .64 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .26 .26 P 08 NTT .85 .85 P 07 NTT .67 .67 P 06 NTT 4.17 4.17 P 05 NTT 3.36 3.36 P 04 NTT 1.47 1.47 P 03 NTT .04 .04 P 02 NTT .03 XCC .03 P 01 NTT .61 XCC .61 P 00 NTT .33 XCC .33 P 99 NTT 1.55 XCC 1.55 P 98 NTT .25 XCC .25 P 97 NTT .11 XCC .11 P 96 NTT .17 XCC .17 P 95 NTT .13 XCC .13 P 94 NTT .11 XCC .11 P 92 NTT .06 XCC .06 P 91 NTT .13 XCC .13 P 90 NTT .46 XCC .46 P 89 NTT .26 XCC .26 P 88 NTT .22 XCC .22 P 87 NTT .06 XCC .06 P 85 NTT .15 XCC .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1072 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .10 XCC .10 P 22 NTT 195.77 195.77 P 21 NTT 175.03 175.03 P UTT 719.23 XCC 1.76 717.47 P ZTT 688.83 XCC 1.69 687.14 227,874.04 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 236,679.35 XCP 3,101.40 233,577.95 P SPA 14,537.39 14,537.39 P STA 52,015.62 52,015.62 300,130.96 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 171,891.33 XCP 991.20 170,900.13 P SPA 2,622.51 2,622.51 P STA 18,771.15 18,771.15 192,293.79 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 37,420.74 XCP 118.20 37,302.54 P SPA 407.83 407.83 P STA 2,943.12 2,943.12 40,653.49 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 2,648.36 XCP 45.30 2,603.06 P SPA 435.53 435.53 P STA 3,228.13 3,228.13 6,266.72 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 2,551.89 XCP 26.70 2,525.19 P SPA 2,458.91 2,458.91 P STA 4,102.34 4,102.34 9,086.44 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 22,976.95 XCP 1,295.40 21,681.55 P SPA 2,183.12 2,183.12 P STA 6,672.60 6,672.60 30,537.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820,835.98 6,131.56 814,704.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1073 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 14 MTT 3.83- XCC .01- 3.82- P 14 MPP 1.74 XCC 1.74 P 14 MTT 1.28 1.28 P 14 NTT 1.05 1.05 P 12 NTT .31 .31 .56 GA01 GENERAL TAX LEVY OKV ACR ACR C 22 MTT 1,336.92 XCC 3.34 1,333.58 C 21 MTT 70.82- XCC .18- 70.64- C 20 MTT 26.10- XCC .07- 26.03- C 19 MTT .88- XCC .88- C 18 MTT .48- XCC .48- C 17 MTT .24- XCC .24- C 16 MTT .03- XCC .03- C 15 MTT .15- XCC .15- C 14 MTT .05- XCC .05- C 22 NTT 591.04 XCC 1.48 589.56 C 21 NTT 86.19 XCC .22 85.97 C 20 NTT 3.31 XCC .01 3.30 C 19 NTT 1.52 XCC 1.52 C 18 NTT 3.79 XCC .01 3.78 C 17 NTT 1.18- XCC 1.18- C 16 NTT .41- XCC .41- C 15 NTT .01 XCC .01 C 14 NTT .02- XCC .02- C STS 62,201.06 XCC 155.50 62,045.56 C STT 15.76 XCC .04 15.72 C UTT 30,705.67 XCC 76.76 30,628.91 C ZTT 878.87 XCC 2.20 876.67 P 22 MPP 202.79 XCC .51 202.28 P 21 MPP 205.56 XCC .51 205.05 P 20 MPP 56.82 XCC .14 56.68 P 19 MPP 18.65 XCC .05 18.60 P 18 MPP 16.99 XCC .04 16.95 P 17 MPP 16.79 XCC .04 16.75 P 16 MPP 4.62 XCC .01 4.61 P 15 MPP 1.92 XCC 1.92 P 14 MPP 2.53 XCC .01 2.52 P 13 MPP XCC .00 P 12 MPP .51 XCC .51 P 11 MPP .14 XCC .14 P 07 MPP XCC .00 P 06 MPP .10 XCC .10 P 05 MPP .01 XCC .01 P 00 MPP .19 XCC .19 P 99 MPP .04 XCC .04 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1074 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 6,880.99 6,880.99 P 21 MTT 2,876.94 2,876.94 P 20 MTT 271.22 271.22 P 19 MTT 49.67 49.67 P 18 MTT 28.60 28.60 P 17 MTT 29.14 29.14 P 16 MTT 9.45 9.45 P 15 MTT 2.60 2.60 P 14 MTT 2.30 2.30 P 13 MTT .00 P 12 MTT .32 .32 P 11 MTT .09 .09 P 07 MTT .00 P 06 MTT 6.71 6.71 P 05 MTT .39 .39 P 00 MTT .05 XCC .05 P 99 MTT .01 XCC .01 P 98 MTT XCC .00 P 22 NTT 86.73 86.73 P 21 NTT 70.90 70.90 P 20 NTT 10.53 10.53 P 19 NTT 3.67 3.67 P 18 NTT 1.07 1.07 P 17 NTT .64 .64 P 16 NTT 1.02 1.02 P 15 NTT .61 .61 P 14 NTT .98 .98 P 13 NTT .21 .21 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .08 .08 P 08 NTT .27 .27 P 07 NTT .20 .20 P 06 NTT 1.20 1.20 P 05 NTT .88 .88 P 04 NTT .39 .39 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .16 XCC .16 P 00 NTT .09 XCC .09 P 99 NTT .41 XCC .41 P 98 NTT .06 XCC .06 P 97 NTT .03 XCC .03 P 96 NTT .05 XCC .05 P 95 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1075 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 94 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT .03 XCC .03 P 90 NTT .11 XCC .11 P 89 NTT .07 XCC .07 P 88 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P UTT 318.58 XCC .78 317.80 P ZTT 305.11 XCC .75 304.36 106,972.12 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 1,122.67 1,122.67 P STA 1,065.95 1,065.95 2,188.62 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 4,742.90 4,742.90 P STA 4,623.75 4,623.75 9,366.65 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 167,687.29 XCP 3,466.50 164,220.79 P SPA 9,654.40 9,654.40 P STA 39,999.16 39,999.16 213,874.35 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 685.91 685.91 P STA 655.20 655.20 1,341.11 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 35,711.10 XCP 349.50 35,361.60 P SPA 5,759.40 5,759.40 P STA 15,260.71 15,260.71 56,381.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 394,183.26 4,058.14 390,125.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1076 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 23 MLT 11.03 XCC .03 11.00 C SLS 1,255.93 XCC 3.14 1,252.79 C ULT 10.54 XCC .03 10.51 C ZLT XCC .00 P 21 MLT 111.20 111.20 P 22 MLT 160.68 160.68 P 20 MMT 4.43 4.43 P 22 MMT 8.77 8.77 P 21 MMT 12.58 12.58 P 22 NLT 32.07 32.07 1,604.03 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 22 MTT 180.35 XCC .45 179.90 C 21 MTT 10.69- XCC .03- 10.66- C 20 MTT 4.39- XCC .01- 4.38- C 19 MTT .15- XCC .15- C 18 MTT .09- XCC .09- C 17 MTT .04- XCC .04- C 16 MTT .01- XCC .01- C 15 MTT .03- XCC .03- C 14 MTT .01- XCC .01- C 22 NTT 79.73 XCC .20 79.53 C 21 NTT 13.01 XCC .03 12.98 C 20 NTT .55 XCC .55 C 19 NTT .26 XCC .26 C 18 NTT .72 XCC .72 C 17 NTT .22- XCC .22- C 16 NTT .08- XCC .08- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 7,616.49 XCC 19.04 7,597.45 C STT 1.93 XCC 1.93 C UTT 3,759.89 XCC 9.40 3,750.49 C ZTT 107.62 XCC .27 107.35 P 22 MPP 27.36 XCC .07 27.29 P 21 MPP 31.03 XCC .08 30.95 P 20 MPP 9.55 XCC .02 9.53 P 19 MPP 3.19 XCC .01 3.18 P 18 MPP 3.22 XCC .01 3.21 P 17 MPP 3.22 XCC .01 3.21 P 16 MPP .90 XCC .90 P 15 MPP .38 XCC .38 P 14 MPP .49 XCC .49 P 13 MPP XCC .00 P 12 MPP .09 XCC .09 P 11 MPP .02 XCC .02 P 07 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1077 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 06 MPP .02 XCC .02 P 05 MPP XCC .00 P 00 MPP .04 XCC .04 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 928.27 928.27 P 21 MTT 434.27 434.27 P 20 MTT 45.58 45.58 P 19 MTT 8.51 8.51 P 18 MTT 5.42 5.42 P 17 MTT 5.58 5.58 P 16 MTT 1.84 1.84 P 15 MTT .51 .51 P 14 MTT .45 .45 P 13 MTT .00 P 12 MTT .06 .06 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT 1.50 1.50 P 05 MTT .07 .07 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 21 NTT 10.70 10.70 P 20 NTT 1.77 1.77 P 19 NTT .62 .62 P 18 NTT .20 .20 P 17 NTT .12 .12 P 16 NTT .19 .19 P 15 NTT .12 .12 P 14 NTT .19 .19 P 13 NTT .04 .04 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .07 .07 P 07 NTT .05 .05 P 06 NTT .27 .27 P 05 NTT .17 .17 P 04 NTT .06 .06 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT .07 XCC .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1078 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 22 NTT 11.69 11.69 P UTT 43.00 XCC .10 42.90 P ZTT 41.18 XCC .09 41.09 13,337.38 SW01 WATER STANDBY OLB ACR ACR C STA 6,017.10 XCP 155.40 5,861.70 P SPA 627.20 627.20 P STA 2,201.85 2,201.85 8,690.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,820.50 188.34 23,632.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1079 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 C ULT XCC .00 P 21 MLT .00 P 22 MLT .00 P 21 MMT .00 P 22 MMT .00 P 22 NLT .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 22 MTT 17.04 XCC .04 17.00 C 21 MTT 1.00- XCC 1.00- C 20 MTT .41- XCC .41- C 19 MTT .01- XCC .01- 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 22 NTT 7.53 XCC .02 7.51 C 21 NTT 1.23 XCC 1.23 C 20 NTT .05 XCC .05 C 19 NTT .02 XCC .02 C 18 NTT .06 XCC .06 C 17 NTT .02- XCC .02- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 719.25 XCC 1.80 717.45 C STT .19 XCC .19 C UTT 355.06 XCC .89 354.17 C ZTT 10.16 XCC .03 10.13 P 22 MPP 2.59 XCC .01 2.58 P 21 MPP 2.93 XCC .01 2.92 P 20 MPP .89 XCC .89 P 19 MPP .30 XCC .30 P 18 MPP .29 XCC .29 P 17 MPP .29 XCC .29 P 16 MPP .08 XCC .08 P 15 MPP .03 XCC .03 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1080 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 05 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 87.67 87.67 P 21 MTT 40.98 40.98 P 20 MTT 4.25 4.25 P 19 MTT .77 .77 P 18 MTT .48 .48 P 17 MTT .50 .50 P 16 MTT .16 .16 P 15 MTT .04 .04 P 14 MTT .04 .04 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 06 MTT .11 .11 P 05 MTT .01 .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 1.11 1.11 P 21 NTT 1.01 1.01 P 20 NTT .16 .16 P 19 NTT .06 .06 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .01 .01 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 .02 .02 P 05 NTT .02 .02 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1081 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 89 NTT XCC .00 P SPS 16.08 XCC .03 16.05 P STS 69.32 XCC .16 69.16 P UTT 4.08 XCC .01 4.07 P ZTT 3.90 XCC .01 3.89 1,344.42 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 132.92 XCP 1.50 131.42 131.42 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 7,376.15 XCP 321.60 7,054.55 P SPA 633.59 633.59 P STA 1,639.01 1,639.01 9,327.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,129.10 326.11 10,802.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1082 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 2,389.57 XCC 5.97 2,383.60 C 21 MTT 145.13- XCC .36- 144.77- C 20 MTT 59.52- XCC .15- 59.37- C 19 MTT 2.04- XCC .01- 2.03- C 18 MTT 1.24- XCC 1.24- C 17 MTT .61- XCC .61- C 16 MTT .08- XCC .08- C 15 MTT .37- XCC .37- C 14 MTT .14- XCC .14- C 22 NTT 1,056.41 XCC 2.64 1,053.77 C 21 NTT 176.63 XCC .44 176.19 C 20 NTT 7.54 XCC .02 7.52 C 19 NTT 3.52 XCC .01 3.51 C 18 NTT 9.66 XCC .02 9.64 C 17 NTT 3.09- XCC .01- 3.08- C 16 NTT 1.05- XCC 1.05- C 15 NTT .02 XCC .02 C 14 NTT .05- XCC .05- C STS 102,185.08 XCC 255.46 101,929.62 C STT 25.89 XCC .06 25.83 C UTT 50,443.85 XCC 126.11 50,317.74 C ZTT 1,443.83 XCC 3.61 1,440.22 P 22 MPP 362.47 XCC .91 361.56 P 21 MPP 421.27 XCC 1.05 420.22 P 20 MPP 129.58 XCC .32 129.26 P 19 MPP 43.27 XCC .11 43.16 P 18 MPP 43.28 XCC .11 43.17 P 17 MPP 43.86 XCC .11 43.75 P 16 MPP 12.03 XCC .03 12.00 P 15 MPP 4.97 XCC .01 4.96 P 14 MPP 6.57 XCC .02 6.55 P 13 MPP XCC .00 P 12 MPP 1.19 XCC 1.19 P 11 MPP .32 XCC .32 P 07 MPP XCC .00 P 06 MPP .25 XCC .25 P 05 MPP .01 XCC .01 P 00 MPP .54 XCC .54 P 99 MPP .11 XCC .11 P 98 MPP XCC .00 P 22 MTT 12,298.92 12,298.92 P 21 MTT 5,895.69 5,895.69 P 20 MTT 618.52 618.52 P 19 MTT 115.25 115.25 P 18 MTT 72.84 72.84 P 17 MTT 76.11 76.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1083 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 24.59 24.59 P 15 MTT 6.73 6.73 P 14 MTT 5.98 5.98 P 13 MTT .00 P 12 MTT .77 .77 P 11 MTT .21 .21 P 07 MTT .00 P 06 MTT 16.64 16.64 P 05 MTT 1.11 1.11 P 00 MTT .14 XCC .14 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 22 NTT 155.01 155.01 P 21 NTT 145.28 145.28 P 20 NTT 24.00 24.00 P 19 NTT 8.52 8.52 P 18 NTT 2.71 2.71 P 17 NTT 1.66 1.66 P 16 NTT 2.65 2.65 P 15 NTT 1.56 1.56 P 14 NTT 2.53 2.53 P 13 NTT .52 .52 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .19 .19 P 08 NTT .60 .60 P 07 NTT .47 .47 P 06 NTT 2.98 2.98 P 05 NTT 2.54 2.54 P 04 NTT 1.16 1.16 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .45 XCC .45 P 00 NTT .23 XCC .23 P 99 NTT 1.10 XCC 1.10 P 98 NTT .17 XCC .17 P 97 NTT .07 XCC .07 P 96 NTT .12 XCC .12 P 95 NTT .09 XCC .09 P 94 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .27 XCC .27 P 89 NTT .16 XCC .16 P 88 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1084 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .04 XCC .04 P 85 NTT .09 XCC .09 P 84 NTT .07 XCC .07 P SPS 2,258.58 XCC 5.65 2,252.93 P STS 9,726.92 XCC 24.31 9,702.61 P UTT 569.43 XCC 1.41 568.02 P ZTT 545.36 XCC 1.31 544.05 190,758.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,187.88 429.16 190,758.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1085 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 157,907.13 XCC 394.77 157,512.36 C STT 40.01 XCC .10 39.91 C UTT 77,951.16 XCC 194.88 77,756.28 C ZTT 2,231.14 XCC 5.58 2,225.56 P UTT 884.85 XCC 2.18 882.67 P ZTT 847.49 XCC 2.08 845.41 239,262.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 22 MTT 3,713.10 XCC 9.28 3,703.82 C 21 MTT 219.48- XCC .55- 218.93- C 20 MTT 87.96- XCC .22- 87.74- C 19 MTT 3.00- XCC .01- 2.99- C 18 MTT 1.76- XCC 1.76- C 17 MTT .88- XCC .88- C 16 MTT .13- XCC .13- C 15 MTT .54- XCC .54- C 14 MTT .20- XCC .20- C 22 NTT 1,641.52 XCC 4.10 1,637.42 C 21 NTT 267.12 XCC .67 266.45 C 20 NTT 11.13 XCC .03 11.10 C 19 NTT 5.17 XCC .01 5.16 C 18 NTT 13.80 XCC .03 13.77 C 17 NTT 4.40- XCC .01- 4.39- C 16 NTT 1.52- XCC 1.52- C 15 NTT .03 XCC .03 C 14 NTT .08- XCC .08- P 22 MPP 563.25 XCC 1.41 561.84 P 21 MPP 637.09 XCC 1.59 635.50 P 20 MPP 191.51 XCC .48 191.03 P 19 MPP 63.54 XCC .16 63.38 P 18 MPP 61.89 XCC .15 61.74 P 17 MPP 62.53 XCC .16 62.37 P 16 MPP 17.27 XCC .04 17.23 P 15 MPP 7.18 XCC .02 7.16 P 14 MPP 9.65 XCC .02 9.63 P 13 MPP XCC .00 P 12 MPP 1.95 XCC 1.95 P 11 MPP .50 XCC .50 P 07 MPP XCC .00 P 06 MPP .43 XCC .43 P 05 MPP .02 XCC .02 P 00 MPP .93 XCC .93 P 99 MPP .19 XCC .19 P 98 MPP XCC .00 P 22 MTT 19,111.01 19,111.01 P 21 MTT 8,916.27 8,916.27 P 20 MTT 914.17 914.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1086 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 19 MTT 169.20 169.20 P 18 MTT 104.14 104.14 P 17 MTT 108.51 108.51 P 16 MTT 35.31 35.31 P 15 MTT 9.72 9.72 P 14 MTT 8.81 8.81 P 13 MTT .00 P 12 MTT 1.23 1.23 P 11 MTT .32 .32 P 07 MTT .00 P 06 MTT 29.61 29.61 P 05 MTT 1.91 1.91 P 00 MTT .24 XCC .24 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 19 NTT 12.50 12.50 P 18 NTT 3.88 3.88 P 17 NTT 2.37 2.37 P 16 NTT 3.80 3.80 P 15 NTT 2.25 2.25 P 14 NTT 3.73 3.73 P 13 NTT .78 .78 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .14 .14 P 09 NTT .32 .32 P 08 NTT 1.03 1.03 P 07 NTT .84 .84 P 06 NTT 5.31 5.31 P 05 NTT 4.37 4.37 P 04 NTT 1.92 1.92 P 03 NTT .06 .06 P 02 NTT .03 XCC .03 P 01 NTT .76 XCC .76 P 00 NTT .41 XCC .41 P 99 NTT 1.89 XCC 1.89 P 98 NTT .30 XCC .30 P 97 NTT .14 XCC .14 P 96 NTT .21 XCC .21 P 95 NTT .16 XCC .16 P 94 NTT .13 XCC .13 P 92 NTT XCC .00 P 91 NTT .10 XCC .10 P 90 NTT .32 XCC .32 P 89 NTT .18 XCC .18 P 88 NTT .16 XCC .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1087 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .04 XCC .04 P 85 NTT .11 XCC .11 P 84 NTT .07 XCC .07 P 22 NTT 240.86 240.86 P 21 NTT 219.72 219.72 P 20 NTT 35.47 35.47 36,887.39 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 20,827.10 XCP 906.90 19,920.20 P SPA 1,446.71 1,446.71 P STA 3,852.25 3,852.25 25,219.16 SS01 SEWER STANDBY OLJ ACR ACR C STA 439.17 XCP 136.50 302.67 P SPA 282.41 282.41 P STA 666.66 666.66 1,251.74 SS02 GVL SEWER STANDBY OLJ ACR ACR C STA 643.00 XCP 110.40 532.60 532.60 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 535.82 XCP 1.20 534.62 P SPA 317.10 317.10 P STA 2,525.34 2,525.34 3,377.06 SW01 WATER STANDBY OLJ ACR ACR C STA 1,019.94 XCP 123.60 896.34 P SPA 822.97 822.97 P STA 1,922.07 1,922.07 3,641.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 312,067.07 1,895.55 310,171.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1088 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 91 NTT .00 P 90 NTT .01 .01 P 89 NTT .00 P 88 NTT .00 P 87 NTT .00 P 85 NTT .00 P 84 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1089 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 3,709.74 XCP 123.60 3,586.14 P SPA 190.38 190.38 P STA 873.47 873.47 4,649.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,773.59 123.60 4,649.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1090 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 552.47 552.47 P STA 377.65 377.65 930.12 SW02 WATER STANDBY #2 OLT ACR ACR C STA 80,657.26 XCP 4,053.90 76,603.36 P SPA 16,788.85 16,788.85 P STA 40,451.35 40,451.35 133,843.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,827.58 4,053.90 134,773.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1091 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 00 MPP .00 P 99 MPP .00 P 98 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 00 MTT .00 P 99 MTT .00 P 98 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1092 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 3,711.88 XCC 9.28 3,702.60 C 21 MTT 210.23- XCC .53- 209.70- C 20 MTT 78.93- XCC .20- 78.73- C 19 MTT 2.64- XCC .01- 2.63- C 18 MTT 1.56- XCC 1.56- C 17 MTT .76- XCC .76- C 16 MTT .10- XCC .10- C 15 MTT .46- XCC .46- C 14 MTT .17- XCC .17- C 22 NTT 1,640.98 XCC 4.10 1,636.88 C 21 NTT 255.88 XCC .64 255.24 C 20 NTT 9.99 XCC .02 9.97 C 19 NTT 4.55 XCC .01 4.54 C 18 NTT 12.16 XCC .03 12.13 C 17 NTT 3.80- XCC .01- 3.79- C 16 NTT 1.29- XCC 1.29- C 15 NTT .02 XCC .02 C 14 NTT .06- XCC .06- C STS 156,199.47 XCC 390.50 155,808.97 C STT 39.58 XCC .10 39.48 C UTT 77,108.15 XCC 192.77 76,915.38 C ZTT 2,207.03 XCC 5.52 2,201.51 P 22 MPP 563.05 XCC 1.41 561.64 P 21 MPP 610.26 XCC 1.53 608.73 P 20 MPP 171.83 XCC .43 171.40 P 19 MPP 56.06 XCC .14 55.92 P 18 MPP 54.52 XCC .14 54.38 P 17 MPP 54.05 XCC .14 53.91 P 16 MPP 14.69 XCC .04 14.65 P 15 MPP 6.07 XCC .02 6.05 P 14 MPP 7.96 XCC .02 7.94 P 13 MPP XCC .00 P 12 MPP 1.40 XCC 1.40 P 11 MPP .36 XCC .36 P 07 MPP XCC .00 P 06 MPP .30 XCC .30 P 05 MPP .01 XCC .01 P 00 MPP .54 XCC .54 P 99 MPP .11 XCC .11 P 98 MPP XCC .00 P 22 MTT 19,104.69 19,104.69 P 21 MTT 8,540.70 8,540.70 P 20 MTT 820.21 820.21 P 19 MTT 149.32 149.32 P 18 MTT 91.76 91.76 P 17 MTT 93.78 93.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1093 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 30.03 30.03 P 15 MTT 8.22 8.22 P 14 MTT 7.26 7.26 P 13 MTT .00 P 12 MTT .90 .90 P 11 MTT .24 .24 P 07 MTT .00 P 06 MTT 19.81 19.81 P 05 MTT 1.26 1.26 P 00 MTT .13 XCC .13 P 99 MTT .03 XCC .03 P 98 MTT XCC .00 P 22 NTT 240.79 240.79 P 21 NTT 210.47 210.47 P 20 NTT 31.83 31.83 P 19 NTT 11.03 11.03 P 18 NTT 3.42 3.42 P 17 NTT 2.05 2.05 P 16 NTT 3.23 3.23 P 15 NTT 1.91 1.91 P 14 NTT 3.07 3.07 P 13 NTT .60 .60 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .23 .23 P 08 NTT .77 .77 P 07 NTT .60 .60 P 06 NTT 3.55 3.55 P 05 NTT 2.90 2.90 P 04 NTT 1.27 1.27 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .46 XCC .46 P 00 NTT .24 XCC .24 P 99 NTT 1.09 XCC 1.09 P 98 NTT .17 XCC .17 P 97 NTT .07 XCC .07 P 96 NTT .12 XCC .12 P 95 NTT .08 XCC .08 P 94 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT .07 XCC .07 P 90 NTT .24 XCC .24 P 89 NTT .13 XCC .13 P 88 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1094 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P SPS 3,508.45 XCC 8.78 3,499.67 P STS 15,109.41 XCC 37.79 15,071.62 P UTT 884.58 XCC 2.18 882.40 P ZTT 847.19 XCC 2.08 845.11 291,512.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,169.73 656.92 291,512.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1095 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 2,244.14 XCC 5.61 2,238.53 C 21 MTT 136.50- XCC .34- 136.16- C 20 MTT 55.60- XCC .14- 55.46- C 19 MTT 1.92- XCC 1.92- C 18 MTT 1.15- XCC 1.15- C 17 MTT .57- XCC .57- C 16 MTT .08- XCC .08- C 15 MTT .35- XCC .35- C 14 MTT .13- XCC .13- C 22 NTT 992.11 XCC 2.48 989.63 C 21 NTT 166.12 XCC .42 165.70 C 20 NTT 7.04 XCC .02 7.02 C 19 NTT 3.31 XCC .01 3.30 C 18 NTT 8.96 XCC .02 8.94 C 17 NTT 2.88- XCC .01- 2.87- C 16 NTT .99- XCC .99- C 15 NTT .02 XCC .02 C 14 NTT .05- XCC .05- C STS 94,012.88 XCC 235.03 93,777.85 C STT 23.82 XCC .06 23.76 C UTT 46,409.64 XCC 116.02 46,293.62 C ZTT 1,328.35 XCC 3.32 1,325.03 P 22 MPP 340.42 XCC .85 339.57 P 21 MPP 396.21 XCC .99 395.22 P 20 MPP 121.05 XCC .30 120.75 P 19 MPP 40.67 XCC .10 40.57 P 18 MPP 40.20 XCC .10 40.10 P 17 MPP 40.98 XCC .10 40.88 P 16 MPP 11.25 XCC .03 11.22 P 15 MPP 4.60 XCC .01 4.59 P 14 MPP 6.07 XCC .02 6.05 P 13 MPP XCC .00 P 12 MPP 1.10 XCC 1.10 P 11 MPP .29 XCC .29 P 07 MPP XCC .00 P 06 MPP .24 XCC .24 P 05 MPP .06 XCC .06 P 00 MPP .41 XCC .41 P 99 MPP .08 XCC .08 P 98 MPP XCC .00 P 22 MTT 11,550.38 11,550.38 P 21 MTT 5,545.03 5,545.03 P 20 MTT 577.83 577.83 P 19 MTT 108.30 108.30 P 18 MTT 67.65 67.65 P 17 MTT 71.12 71.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1096 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT 23.01 23.01 P 15 MTT 6.22 6.22 P 14 MTT 5.53 5.53 P 13 MTT .00 P 12 MTT .70 .70 P 11 MTT .19 .19 P 07 MTT .00 P 06 MTT 16.18 16.18 P 05 MTT 1.04 1.04 P 00 MTT .11 XCC .11 P 99 MTT .02 XCC .02 P 98 MTT XCC .00 P 20 NTT 22.42 22.42 P 19 NTT 8.01 8.01 P 18 NTT 2.51 2.51 P 17 NTT 1.55 1.55 P 16 NTT 2.47 2.47 P 15 NTT 1.44 1.44 P 14 NTT 2.34 2.34 P 13 NTT .47 .47 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .18 .18 P 08 NTT .59 .59 P 07 NTT .47 .47 P 06 NTT 2.90 2.90 P 05 NTT 2.36 2.36 P 04 NTT 1.00 1.00 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .33 XCC .33 P 00 NTT .18 XCC .18 P 99 NTT .81 XCC .81 P 98 NTT .12 XCC .12 P 97 NTT .06 XCC .06 P 96 NTT .08 XCC .08 P 95 NTT .06 XCC .06 P 94 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT .05 XCC .05 P 90 NTT .16 XCC .16 P 89 NTT .08 XCC .08 P 88 NTT .07 XCC .07 P 87 NTT .01 XCC .01 P 85 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1097 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 84 NTT .03 XCC .03 P 22 NTT 145.57 145.57 P 21 NTT 136.65 136.65 P UTT 534.77 XCC 1.31 533.46 P ZTT 512.17 XCC 1.24 510.93 164,985.70 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 22 MTT 4,125.96 XCC 10.31 4,115.65 C 21 MTT 250.13- XCC .63- 249.50- C 20 MTT 102.20- XCC .26- 101.94- C 19 MTT 3.52- XCC .01- 3.51- C 18 MTT 2.10- XCC .01- 2.09- C 17 MTT 1.06- XCC 1.06- C 16 MTT .15- XCC .15- C 15 MTT .64- XCC .64- C 14 MTT .24- XCC .24- C 22 NTT 1,824.04 XCC 4.56 1,819.48 C 21 NTT 304.44 XCC .76 303.68 C 20 NTT 12.94 XCC .03 12.91 C 19 NTT 6.07 XCC .02 6.05 C 18 NTT 16.43 XCC .04 16.39 C 17 NTT 5.27- XCC .01- 5.26- C 16 NTT 1.81- XCC 1.81- C 15 NTT .08 XCC .08 C 14 NTT .09- XCC .09- C STS 173,771.07 XCC 434.43 173,336.64 C STT 44.03 XCC .11 43.92 C UTT 85,782.41 XCC 214.46 85,567.95 C ZTT 2,455.30 XCC 6.14 2,449.16 P 22 MPP 625.87 XCC 1.56 624.31 P 21 MPP 726.07 XCC 1.82 724.25 P 20 MPP 222.49 XCC .56 221.93 P 19 MPP 74.59 XCC .19 74.40 P 18 MPP 73.66 XCC .18 73.48 P 17 MPP 74.89 XCC .19 74.70 P 16 MPP 20.62 XCC .05 20.57 P 15 MPP 8.49 XCC .02 8.47 P 14 MPP 11.26 XCC .03 11.23 P 13 MPP XCC .00 P 12 MPP 2.05 XCC .01 2.04 P 11 MPP .54 XCC .54 P 07 MPP XCC .00 P 06 MPP .45 XCC .45 P 05 MPP XCC .00 P 00 MPP .79 XCC .79 P 99 MPP .17 XCC .17 P 98 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1098 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 21,235.99 21,235.99 P 21 MTT 10,161.59 10,161.59 P 20 MTT 1,062.02 1,062.02 P 19 MTT 198.65 198.65 P 18 MTT 123.97 123.97 P 17 MTT 129.94 129.94 P 16 MTT 42.16 42.16 P 15 MTT 11.50 11.50 P 14 MTT 10.27 10.27 P 13 MTT .00 P 12 MTT 1.31 1.31 P 11 MTT .34 .34 P 07 MTT .00 P 06 MTT 30.34 30.34 P 05 MTT 1.96 1.96 P 00 MTT .20 XCC .20 P 99 MTT .05 XCC .05 P 98 MTT XCC .00 P 22 NTT 267.65 267.65 P 21 NTT 250.41 250.41 P 20 NTT 41.22 41.22 P 19 NTT 14.67 14.67 P 18 NTT 4.62 4.62 P 17 NTT 2.84 2.84 P 16 NTT 4.54 4.54 P 15 NTT 2.67 2.67 P 14 NTT 4.34 4.34 P 13 NTT .87 .87 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .14 .14 P 09 NTT .34 .34 P 08 NTT 1.09 1.09 P 07 NTT .87 .87 P 06 NTT 5.44 5.44 P 05 NTT 4.49 4.49 P 04 NTT 1.87 1.87 P 03 NTT .05 .05 P 02 NTT .08 XCC .08 P 01 NTT .66 XCC .66 P 00 NTT .35 XCC .35 P 99 NTT 1.60 XCC 1.60 P 98 NTT .24 XCC .24 P 97 NTT .11 XCC .11 P 96 NTT .17 XCC .17 P 95 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1099 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 94 NTT .09 XCC .09 P 92 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .31 XCC .31 P 89 NTT .17 XCC .17 P 88 NTT .14 XCC .14 P 87 NTT .04 XCC .04 P 85 NTT .09 XCC .09 P 84 NTT .06 XCC .06 P UTT 983.34 XCC 2.43 980.91 P ZTT 941.72 XCC 2.32 939.40 304,686.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,718.63 1,046.85 469,671.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1100 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 276.65 XCP 33.00 243.65 P SPA 31.66 31.66 P STA 93.29 93.29 368.60 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,048.15 XCP 33.90 1,014.25 P SPA 12.40 12.40 P STA 82.95 82.95 1,109.60 ST02 CFD NO 2021-1 MEDITERRA IA NO 1 OKT ACR ACR C STA 16,335.48 XCP 27.00 16,308.48 16,308.48 SU01 DEL WATER CHARGES OKT ACR ACR C STA 2,491.08 XCP 15.90 2,475.18 2,475.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,371.66 109.80 20,261.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1101 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 5.79 XCC .01 5.78 C 21 MTT .36- XCC .36- C 20 MTT .15- XCC .15- 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 22 NTT 2.57 XCC .01 2.56 C 21 NTT .43 XCC .43 C 20 NTT .02 XCC .02 C 19 NTT XCC .00 C 18 NTT .03 XCC .03 C 17 NTT .01- XCC .01- C 16 NTT .01- XCC .01- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 211.29 XCC .53 210.76 C STT .06 XCC .06 C UTT 104.31 XCC .26 104.05 C ZTT 2.99 XCC .01 2.98 P 22 MPP .88 XCC .88 P 21 MPP 1.05 XCC 1.05 P 20 MPP .33 XCC .33 P 19 MPP .12 XCC .12 P 18 MPP .12 XCC .12 P 17 MPP .12 XCC .12 P 16 MPP .04 XCC .04 P 15 MPP .01 XCC .01 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 11 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 29.81 29.81 P 21 MTT 14.60 14.60 P 20 MTT 1.60 1.60 P 19 MTT .30 .30 P 18 MTT .19 .19 P 17 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1102 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 16 MTT .07 .07 P 15 MTT .02 .02 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 11 MTT .00 P 07 MTT .00 P 06 MTT .05 .05 P 05 MTT .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT .38 .38 P 21 NTT .35 .35 P 20 NTT .06 .06 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .01 .01 P 15 NTT .00 P 14 NTT .01 .01 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 .01 .01 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 .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1103 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 5.45 XCC .01 5.44 P STS 23.54 XCC .06 23.48 P UTT 1.39 XCC 1.39 P ZTT 1.30 XCC 1.30 408.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409.14 .89 408.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1104 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT .04 XCC .04 C 21 MTT XCC .00 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 14 NTT XCC .00 C 15 NTT XCC .00 C 16 NTT XCC .00 C 17 NTT XCC .00 C 18 NTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C 21 NTT .01 XCC .01 C 22 NTT .01 XCC .01 P 22 MPP .00 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 22 MTT .18 .18 P 21 MTT .08 .08 P 20 MTT .00 P 19 MTT .00 P 18 MTT .01 .01 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 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1105 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 15 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .00 P 19 NTT .00 P 20 NTT .00 P 21 NTT .01 .01 P 22 NTT .00 P SPS .04 .04 P STS .14 XCC .14 P UTT .01 XCC .01 P ZTT XCC .00 .54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .54 .00 .54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1106 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 90 NTT .01 XCC .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1107 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 23 MLT XCC .00 C 23 NLT XCC .00 C SLS XCC .00 C ULT XCC .00 C ZLT XCC .00 P 22 MLT .00 P 21 MLT .00 P 16 MLT .00 P 14 MMT .00 P 20 MMT .00 P 16 MMT .00 P 22 MMT .00 P 21 MMT .00 P ULT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 22 MTT 145.33 XCC .36 144.97 C 21 MTT 7.86- XCC .02- 7.84- C 20 MTT 3.04- XCC .01- 3.03- C 19 MTT .10- XCC .10- C 18 MTT .06- XCC .06- C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 15 MTT .02- XCC .02- C 14 MTT XCC .00 C 22 NTT 64.25 XCC .16 64.09 C 21 NTT 9.56 XCC .02 9.54 C 20 NTT .38 XCC .38 C 19 NTT .18 XCC .18 C 18 NTT .46 XCC .46 C 17 NTT .14- XCC .14- C 16 NTT .05- XCC .05- C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 6,793.04 XCC 16.98 6,776.06 C STT 1.72 XCC 1.72 C UTT 3,353.39 XCC 8.38 3,345.01 C ZTT 95.98 XCC .24 95.74 P 22 MPP 22.05 XCC .06 21.99 P 21 MPP 22.80 XCC .06 22.74 P 20 MPP 6.62 XCC .02 6.60 P 19 MPP 2.15 XCC .01 2.14 P 18 MPP 2.06 XCC .01 2.05 P 17 MPP 2.06 XCC .01 2.05 P 16 MPP .57 XCC .57 P 15 MPP .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1108 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 14 MPP .32 XCC .32 P 13 MPP XCC .00 P 12 MPP .06 XCC .06 P 11 MPP .02 XCC .02 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 98 MPP XCC .00 P 22 MTT 748.01 748.01 P 21 MTT 319.08 319.08 P 20 MTT 31.61 31.61 P 19 MTT 5.73 5.73 P 18 MTT 3.46 3.46 P 17 MTT 3.56 3.56 P 16 MTT 1.17 1.17 P 15 MTT .32 .32 P 14 MTT .29 .29 P 13 MTT .00 P 12 MTT .04 .04 P 11 MTT .02 .02 P 07 MTT .00 P 06 MTT .83 .83 P 05 MTT .06 .06 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 20 NTT 1.22 1.22 P 19 NTT .42 .42 P 18 NTT .13 .13 P 17 NTT .08 .08 P 16 NTT .12 .12 P 15 NTT .08 .08 P 14 NTT .13 .13 P 13 NTT .03 .03 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .15 .15 P 05 NTT .11 .11 P 04 NTT .06 .06 P 03 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1109 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 22 NTT 9.43 9.43 P 21 NTT 7.86 7.86 P UTT 34.66 XCC .08 34.58 P ZTT 33.19 XCC .07 33.12 11,687.60 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 22 MTT 143.97 XCC .36 143.61 C 21 MTT 7.58- XCC .02- 7.56- C 20 MTT 2.97- XCC .01- 2.96- C 19 MTT .10- XCC .10- C 18 MTT .06- XCC .06- C 17 MTT .03- XCC .03- C 16 MTT .01- XCC .01- C 15 MTT .01- XCC .01- C 14 MTT .01- XCC .01- C 22 NTT 63.65 XCC .16 63.49 C 21 NTT 9.22 XCC .02 9.20 C 20 NTT .38 XCC .38 C 19 NTT .17 XCC .17 C 18 NTT .44 XCC .44 C 17 NTT .15- XCC .15- C 16 NTT .05- XCC .05- C 15 NTT XCC .00 C 14 NTT .01- XCC .01- C STS 6,997.10 XCC 17.49 6,979.61 C STT 1.77 XCC 1.77 C UTT 3,454.13 XCC 8.64 3,445.49 C ZTT 98.86 XCC .25 98.61 P 22 MPP 21.84 XCC .05 21.79 P 21 MPP 22.00 XCC .06 21.94 P 20 MPP 6.46 XCC .02 6.44 P 19 MPP 2.08 XCC .01 2.07 P 18 MPP 1.99 XCC 1.99 P 17 MPP 2.04 XCC .01 2.03 P 16 MPP .57 XCC .57 P 15 MPP .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1110 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 14 MPP .32 XCC .32 P 13 MPP XCC .00 P 12 MPP .07 XCC .07 P 11 MPP .01 XCC .01 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 P 05 MPP XCC .00 P 00 MPP .03 XCC .03 P 99 MPP .01 XCC .01 P 98 MPP XCC .00 P 22 MTT 741.00 741.00 P 21 MTT 307.87 307.87 P 20 MTT 30.85 30.85 P 19 MTT 5.54 5.54 P 18 MTT 3.36 3.36 P 17 MTT 3.54 3.54 P 16 MTT 1.17 1.17 P 15 MTT .33 .33 P 14 MTT .29 .29 P 13 MTT .00 P 12 MTT .04 .04 P 11 MTT .01 .01 P 07 MTT .00 P 06 MTT .81 .81 P 05 MTT .05 .05 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 9.33 9.33 P 21 NTT 7.59 7.59 P 20 NTT 1.20 1.20 P 19 NTT .41 .41 P 18 NTT .12 .12 P 17 NTT .07 .07 P 16 NTT .13 .13 P 15 NTT .07 .07 P 14 NTT .12 .12 P 13 NTT .02 .02 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .14 .14 P 05 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1111 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT 34.25 XCC .08 34.17 P ZTT 32.84 XCC .07 32.77 11,970.72 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 22 MTT 72.84 XCC .18 72.66 C 21 MTT 3.84- XCC .01- 3.83- C 20 MTT 1.45- XCC 1.45- C 19 MTT .05- XCC .05- C 18 MTT .02- XCC .02- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 22 NTT 32.20 XCC .08 32.12 C 21 NTT 4.67 XCC .01 4.66 C 20 NTT .18 XCC .18 C 19 NTT .08 XCC .08 C 18 NTT .21 XCC .21 C 17 NTT .06- XCC .06- C 16 NTT .02- XCC .02- C STS 3,492.03 XCC 8.73 3,483.30 C STT .89 XCC .89 C UTT 1,723.85 XCC 4.31 1,719.54 C ZTT 49.34 XCC .12 49.22 P 22 MPP 11.05 11.05 P 21 MPP 11.15 11.15 P 20 MPP 3.14 3.14 P 19 MPP 1.00 1.00 P 18 MPP .95 .95 P 17 MPP .96 .96 P 16 MPP .27 .27 P 22 MTT 374.88 374.88 P 21 MTT 156.00 156.00 P 20 MTT 15.01 15.01 P 19 MTT 2.67 2.67 P 18 MTT 1.59 1.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1112 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 17 MTT 1.66 1.66 P 16 MTT .55 .55 P 22 NTT 4.73 4.73 P 21 NTT 3.84 3.84 P 20 NTT .58 .58 P 19 NTT .20 .20 P 18 NTT .06 .06 P 17 NTT .04 .04 P 16 NTT .06 .06 P UTT 17.40 XCC .04 17.36 P ZTT 16.64 XCC .03 16.61 5,981.78 SW03 WATER STANDBY OPZ ACR ACR C STA 11,082.75 XCP 152.40 10,930.35 P SPA 4,039.24 4,039.24 P STA 8,736.75 8,736.75 23,706.34 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 762.09 XCP 21.60 740.49 P SPA 2,564.15 2,564.15 P STA 7,180.46 7,180.46 10,485.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,072.65 241.11 63,831.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1113 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 22 MTT 5,399.44 XCC 13.50 5,385.94 C 21 MTT 69.06 XCC .17 68.89 C 20 MTT 42.80 XCC .11 42.69 C 15 MTT 2.07- XCC .01- 2.06- C 22 NTT 2,371.31 XCC 5.93 2,365.38 C 21 NTT 412.29 XCC 1.03 411.26 C 20 NTT 58.21- XCC .15- 58.06- C 15 NTT 1.26 XCC 1.26 C STS 427,426.98 XCC 1,068.57 426,358.41 C UTT 39,869.57 XCC 99.67 39,769.90 C ZTT 4,682.27 XCC 11.71 4,670.56 P 22 MPP 2,516.96 XCC 6.29 2,510.67 P 21 MPP 3,565.01 XCC 8.91 3,556.10 P 20 MPP 751.32 XCC 1.88 749.44 P 19 MPP 370.47 XCC .93 369.54 P 18 MPP 243.84 XCC .61 243.23 P 17 MPP 127.93 XCC .32 127.61 P 16 MPP 1.42 XCC 1.42 P 15 MPP 38.03 XCC .10 37.93 P 14 MPP .95 XCC .95 P 11 MPP .67 XCC .67 P 22 MTT 55,930.58 55,930.58 P 21 MTT 38,220.20 38,220.20 P 20 MTT 3,365.90 3,365.90 P 19 MTT 916.43 916.43 P 18 MTT 365.21 365.21 P 17 MTT 170.76 170.76 P 16 MTT 1.50 1.50 P 15 MTT 31.82 31.82 P 14 MTT .75 .75 P 11 MTT .68 .68 P 20 NTT 248.98 248.98 P 19 NTT 2.76 2.76 P 16 NTT .00 P 14 NTT 35.38 35.38 P 13 NTT 3.38 3.38 P 12 NTT .00 P 08 NTT 2.95 2.95 P 07 NTT .97 .97 P 03 NTT 3.14 3.14 P 01 NTT 2.46 XCC .01 2.45 P 00 NTT 1.26 XCC 1.26 P 22 NTT 992.78 992.78 P 21 NTT 1,275.20 1,275.20 P SPS 15,463.27 XCC 38.65 15,424.62 P STS 61,033.45 XCC 152.58 60,880.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1114 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 UPT 52.23 52.23 P UTT 3,532.10 XCC 8.83 3,523.27 P ZPT 439.66 439.66 P ZTT 3,312.27 XCC 8.30 3,303.97 671,809.43 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 35.12 XCC .09 35.03 35.03 GA01 GENERAL TAX LEVY OKJ ACR ACR C 22 MTT 1,670.33 XCC 4.18 1,666.15 C 21 MTT 98.70- XCC .25- 98.45- C 20 MTT 39.57- XCC .10- 39.47- C 19 MTT 1.36- XCC 1.36- C 18 MTT .81- XCC .81- C 17 MTT .40- XCC .40- C 16 MTT .05- XCC .05- C 15 MTT .25- XCC .25- C 14 MTT .09- XCC .09- C 22 NTT 738.44 XCC 1.85 736.59 C 21 NTT 120.13 XCC .30 119.83 C 20 NTT 5.01 XCC .01 5.00 C 19 NTT 2.35 XCC .01 2.34 C 18 NTT 6.29 XCC .02 6.27 C 17 NTT 2.00- XCC .01- 1.99- C 16 NTT .69- XCC .69- C 15 NTT XCC .00 C 14 NTT .03- XCC .03- C STS 71,584.55 XCC 178.96 71,405.59 C STT 18.14 XCC .05 18.09 C UTT 35,337.85 XCC 88.34 35,249.51 C ZTT 1,011.46 XCC 2.53 1,008.93 P 22 MPP 253.37 XCC .63 252.74 P 21 MPP 286.50 XCC .72 285.78 P 20 MPP 86.15 XCC .22 85.93 P 19 MPP 28.86 XCC .07 28.79 P 18 MPP 28.17 XCC .07 28.10 P 17 MPP 28.39 XCC .07 28.32 P 16 MPP 7.86 XCC .02 7.84 P 15 MPP 3.28 XCC .01 3.27 P 14 MPP 4.39 XCC .01 4.38 P 13 MPP XCC .00 P 12 MPP .86 XCC .86 P 11 MPP .23 XCC .23 P 07 MPP XCC .00 P 06 MPP .19 XCC .19 P 05 MPP XCC .00 P 00 MPP .43 XCC .43 P 99 MPP .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1115 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 98 MPP XCC .00 P 22 MTT 8,597.08 8,597.08 P 21 MTT 4,009.72 4,009.72 P 20 MTT 411.22 411.22 P 19 MTT 76.85 76.85 P 18 MTT 47.41 47.41 P 17 MTT 49.27 49.27 P 16 MTT 16.07 16.07 P 15 MTT 4.43 4.43 P 14 MTT 4.01 4.01 P 13 MTT .00 P 12 MTT .55 .55 P 11 MTT .14 .14 P 07 MTT .00 P 06 MTT 12.68 12.68 P 05 MTT .83 .83 P 00 MTT .11 XCC .11 P 99 MTT .06 XCC .06 P 98 MTT XCC .00 P 20 NTT 15.96 15.96 P 19 NTT 5.68 5.68 P 18 NTT 1.77 1.77 P 17 NTT 1.08 1.08 P 16 NTT 1.73 1.73 P 15 NTT 1.03 1.03 P 14 NTT 1.69 1.69 P 13 NTT .36 .36 P 12 NTT .00 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .14 .14 P 08 NTT .45 .45 P 07 NTT .36 .36 P 06 NTT 2.28 2.28 P 05 NTT 1.91 1.91 P 04 NTT .85 .85 P 03 NTT .06 .06 P 02 NTT XCC .00 P 01 NTT .35 XCC .35 P 00 NTT .19 XCC .19 P 99 NTT .86 XCC .86 P 98 NTT .13 XCC .13 P 97 NTT .07 XCC .07 P 96 NTT .09 XCC .09 P 95 NTT .07 XCC .07 P 94 NTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1116 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 92 NTT XCC .00 P 91 NTT .09 XCC .09 P 90 NTT .32 XCC .32 P 89 NTT .18 XCC .18 P 88 NTT .15 XCC .15 P 87 NTT .09 XCC .09 P 85 NTT .11 XCC .11 P 84 NTT .07 XCC .07 P 22 NTT 108.35 108.35 P 21 NTT 98.81 98.81 P SPS 1,578.77 XCC 3.93 1,574.84 P STS 6,799.18 XCC 16.95 6,782.23 P UTT 398.06 XCC .97 397.09 P ZTT 381.26 XCC .93 380.33 133,411.99 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 27.87 XCP 12.90 14.97 P SPA 31.93 31.93 P STA 245.62 245.62 292.52 SW01 WATER STANDBY OKJ ACR ACR C STA 104,737.80 XCP 8,534.70 96,203.10 P SPA 13,605.95 13,605.95 P STA 34,450.00 34,450.00 144,259.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 960,084.14 10,276.12 949,808.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1117 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 SRD 54.59 54.59 C 22 MTT 5,234.28 XCC 13.09 5,221.19 C 21 MTT 930.08- XCC 2.33- 927.75- C 20 MTT 6.43- XCC .02- 6.41- C 19 MTT 3.73- XCC .01- 3.72- C 22 NTT 758.55 XCC 1.90 756.65 C 21 NTT 538.74 XCC 1.35 537.39 C 20 NTT 30.91 XCC .08 30.83 C 19 NTT 7.76 XCC .02 7.74 C 18 NTT 8.39 XCC .02 8.37 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 93,177.71 XCC 232.94 92,944.77 C UTT 60,266.44 XCC 150.67 60,115.77 C ZTT 887.30 XCC 2.22 885.08 P 22 MPP 266.54 XCC .67 265.87 P 21 MPP 261.55 XCC .65 260.90 P 20 MPP 81.08 XCC .20 80.88 P 19 MPP 25.74 XCC .06 25.68 P 18 MPP 52.64 XCC .13 52.51 P 17 MPP 31.92 XCC .08 31.84 P 16 MPP 19.24 XCC .05 19.19 P 15 MPP 1.41 XCC 1.41 P 14 MPP 19.27 XCC .05 19.22 P 22 MTT 12,825.49 12,825.49 P 21 MTT 4,321.29 4,321.29 P 20 MTT 392.36 392.36 P 19 MTT 62.54 62.54 P 18 MTT 79.42 79.42 P 17 MTT 84.86 84.86 P 16 MTT 66.31 66.31 P 15 MTT 5.90 5.90 P 14 MTT 18.44 18.44 P 22 NTT 140.47 140.47 P 21 NTT 112.94 112.94 P 20 NTT 10.02 10.02 P 19 NTT 11.86 11.86 P 18 NTT 5.46 5.46 P 17 NTT 4.82 4.82 P 16 NTT .14 .14 P 14 NTT 3.90 3.90 P 13 NTT 1.40 1.40 P 12 NTT .06 .06 P 06 NTT 11.07 11.07 P 05 NTT 5.29 5.29 P 04 NTT 5.25 5.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1118 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 02 NTT .18 XCC .18 P 01 NTT .46 XCC .46 P 00 NTT 2.30 XCC .01 2.29 P 99 NTT 11.12 XCC .03 11.09 P 96 NTT .63 XCC .63 P 88 NTT .51 XCC .51 P 84 NTT .24 XCC .24 P SPS 1,384.07 1,384.07 P STS 7,327.35 XCC 18.33 7,309.02 P UPT 127.08 XCC 127.08 P UTT 1,169.07 XCC 2.92 1,166.15 P ZPT 94.12 XCC .01 94.11 P ZTT 173.46 XCC .41 173.05 188,820.17 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 207.05 XCC .52 206.53 C UTT 2.59 XCC .01 2.58 P 22 MPP .67 XCC .67 P 19 MPP XCC .00 P 22 MTT 13.31 13.31 P 19 MTT .00 P SPS 1.33 1.33 P STS 9.20 XCC .02 9.18 P UPT 1.84 1.84 P UTT 3.53 XCC .01 3.52 238.96 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C SRD 110.52 110.52 C 22 MTT 4,239.63 XCC 10.60 4,229.03 C 21 MTT 252.40 XCC .63 251.77 C 20 MTT 62.06- XCC .16- 61.90- C 19 MTT .71- XCC .71- C 18 MTT .65- XCC .65- C 22 NTT 1,361.96 XCC 3.40 1,358.56 C 21 NTT 78.07 XCC .20 77.87 C 20 NTT 15.70- XCC .04- 15.66- C 19 NTT 4.89 XCC .01 4.88 C 18 NTT 40.71 XCC .10 40.61 C 17 NTT .50 XCC .50 C STS 156,836.94 XCC 392.09 156,444.85 C UTT 86,799.34 XCC 217.00 86,582.34 C ZTT 979.37 XCC 2.45 976.92 P 22 MPP 378.57 XCC .95 377.62 P 21 MPP 456.00 XCC 1.14 454.86 P 20 MPP 101.50 XCC .25 101.25 P 19 MPP 33.03 XCC .08 32.95 P 18 MPP 17.82 XCC .04 17.78 P 17 MPP 77.78 XCC .19 77.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1119 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 13.94 XCC .03 13.91 P 15 MPP .21 XCC .21 P 14 MPP XCC .00 P 22 MTT 17,798.68 17,798.68 P 21 MTT 8,353.01 8,353.01 P 20 MTT 610.05 610.05 P 19 MTT 108.38 108.38 P 18 MTT 36.84 36.84 P 17 MTT 113.54 113.54 P 16 MTT 14.73 14.73 P 15 MTT .21 .21 P 14 MTT .00 P 19 NTT 11.28 11.28 P 17 NTT 2.00 2.00 P 16 NTT 6.13 6.13 P 15 NTT 3.07 3.07 P 09 NTT .75 .75 P 06 NTT 2.11 2.11 P 97 NTT .19 XCC .19 P 95 NTT .28 XCC .28 P 94 NTT .73 XCC .73 P 89 NTT .77 XCC .77 P 22 NTT 100.33 100.33 P 21 NTT 77.95 77.95 P 20 NTT 28.43 28.43 P SPS 1,441.05 1,441.05 P STS 8,348.12 XCC 20.87 8,327.25 P UPT 139.30 XCC 139.30 P UTT 478.18 XCC 1.19 476.99 P ZPT 118.83 XCC .25 118.58 P ZTT 304.66 XCC .75 303.91 289,151.64 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 21 MTT .06 XCC .06 C 22 MTT .77 XCC .77 C STS 168.55 XCC .42 168.13 C UTT 2.05 XCC .01 2.04 P 22 MPP 3.78 XCC .01 3.77 P 21 MPP .26 XCC .26 P 22 MTT 69.29 69.29 P 21 MTT 2.62 2.62 246.94 SW01 WATER STANDBY OLD ACR ACR C STA 168,219.90 XCP 66,121.50 102,098.40 C ZTA 2,415.89 XCP 52.80 2,363.09 P SPA 3,630.26 3,630.26 P STA 15,796.16 15,796.16 P UTA .01- .01- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1120 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 ZTA 70.28 70.28 123,958.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 669,666.74 67,250.85 602,415.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1121 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 23 MLT 28,549.35 XCC 71.37 28,477.98 C 23 NLT 41,366.51 XCC 103.42 41,263.09 C SLS 1,838,496.40 XCC 4,596.24 1,833,900.16 C SLT 54,010.00 XCC 135.03 53,874.97 C ULT 489,915.78 XCC 1,224.79 488,690.99 C ZLT 2,284.34 XCC 5.71 2,278.63 P 22 MLT 395,332.66 395,332.66 P 21 MLT 65,566.66 65,566.66 P 20 MLT 12,750.71 12,750.71 P 19 MLT 3,329.55 3,329.55 P 18 MLT 1,660.42 1,660.42 P 17 MLT 1,728.09 1,728.09 P 16 MLT 416.58 416.58 P 15 MLT 250.81 250.81 P 14 MLT 2.98 2.98 P 13 MLT 82.10 82.10 P 12 MLT 1.10 1.10 P 22 MMT 11,605.10 11,605.10 P 21 MMT 14,968.04 14,968.04 P 20 MMT 5,516.89 5,516.89 P 19 MMT 1,830.69 1,830.69 P 18 MMT 1,317.78 1,317.78 P 17 MMT 530.22 530.22 P 16 MMT 416.62 416.62 P 15 MMT 333.29 333.29 P 14 MMT 66.13 66.13 P 13 MMT 13.25 13.25 P 12 MMT 95.61 95.61 P 11 MMT 21.95 21.95 P 06 MMT 18.00 18.00 P 05 MMT .85 .85 P 22 NLT 11,010.36 11,010.36 P 21 NLT 352.98 352.98 P 20 NLT 58.83 58.83 P 19 NLT 279.79 279.79 P 18 NLT .00 P 17 NLT 9.25 9.25 P 16 NLT 3.03 3.03 P 15 NLT 20.88 20.88 P 14 NLT 23.00 23.00 P 12 NLT 1.69 1.69 P 10 NLT 28.94 28.94 P 09 NLT 13.27 13.27 P 08 NLT 98.30 98.30 P 07 NLT 5.37 5.37 P 06 NLT 396.97 396.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1122 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 04 NLT 5.08 5.08 P 02 NLT 7.49 XCC .02 7.47 P 98 NLT 6.30 XCC .02 6.28 P 90 NLT 2.64 XCC .01 2.63 P 89 NLT .98- XCC .98- P 88 NLT 1.94 XCC 1.94 P 85 NLT 1.23 XCC 1.23 P SLS 290,022.65 XCC 725.07 289,297.58 P SMS 81,433.37 XCC 203.58 81,229.79 P ULT 5,010.95 XCC 12.52 4,998.43 P ZLT 4,543.95 XCC 11.27 4,532.68 3,358,726.69 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 89 NLT XCC .00 P 88 NLT XCC .00 P 85 NLT .16 XCC .16 .16 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 23 MLT 63.77- XCC .16- 63.61- C 23 NLT 35.38 XCC .09 35.29 C SLS 60.80- XCC .15- 60.65- C ULT 285.86- XCC .71- 285.15- C ZLT XCC .00 P 22 MLT 4.51 4.51 P 21 MLT .00 P 20 MLT 24.50 24.50 P 19 MLT 356.87 356.87 P 18 MLT 100.04 100.04 P 16 MLT 107.91 107.91 P 14 MLT 5.69 5.69 P 22 MMT .00 P 21 MMT .00 P 20 MMT .00 P 19 MMT 159.98 159.98 P 18 MMT 54.35 54.35 P 17 MMT 37.21 37.21 P 16 MMT 26.86 26.86 P 15 MMT 57.81 57.81 P 14 MMT 55.94 55.94 P 22 NLT 14.35 14.35 P 21 NLT .00 P 19 NLT 31.25 31.25 P 17 NLT 17.66 17.66 P 15 NLT 9.34 9.34 P 12 NLT 1.27 1.27 P SLS 7,932.26 7,932.26 P SMS 7,471.53 7,471.53 P ULT 493.79 493.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1123 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 ZLT .00 16,589.00 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 23 MLT 16,917.70 XCC 42.29 16,875.41 C 23 NLT 61,089.20 XCC 152.72 60,936.48 C SLS 1,179,067.13 XCC 2,947.67 1,176,119.46 C SLT 5,719.28 XCC 14.30 5,704.98 C ULT 1,910.77- XCC 4.78- 1,905.99- C ZLT 419.00 XCC 1.05 417.95 P 22 MLT 208,783.29 208,783.29 P 21 MLT 30,513.62 30,513.62 P 20 MLT 9,102.17 9,102.17 P 19 MLT 1,422.75 1,422.75 P 18 MLT 761.76 761.76 P 17 MLT 2,843.84 2,843.84 P 16 MLT 142.90 142.90 P 15 MLT 164.15 164.15 P 14 MLT .04- .04- P 13 MLT 141.74 141.74 P 12 MLT .00 P 08 MLT .00 P 01 MLT XCC .00 P 99 MLT XCC .00 P 22 MMT 5,475.89 5,475.89 P 21 MMT 6,303.78 6,303.78 P 20 MMT 3,846.49 3,846.49 P 19 MMT 854.31 854.31 P 18 MMT 563.80 563.80 P 17 MMT 189.55 189.55 P 16 MMT 153.01 153.01 P 15 MMT 209.44 209.44 P 14 MMT 41.77 41.77 P 13 MMT .69- .69- P 12 MMT 178.33 178.33 P 11 MMT 44.91 44.91 P 07 MMT .00 P 06 MMT 36.82 36.82 P 05 MMT 1.74 1.74 P 99 MMT XCC .00 P 98 MMT XCC .00 P 22 NLT 11,825.74 11,825.74 P 21 NLT 167.33 167.33 P 20 NLT 13.54 13.54 P 19 NLT 62.46 62.46 P 18 NLT .00 P 17 NLT 3.01 3.01 P 16 NLT 2.33- 2.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1124 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** 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 15 NLT 14.41 14.41 P 14 NLT 3.05 3.05 P 12 NLT .04- .04- P 10 NLT 48.12 48.12 P 09 NLT 27.93 27.93 P 08 NLT 36.89 36.89 P 07 NLT 10.99 10.99 P 06 NLT 318.66 318.66 P 04 NLT 4.72 4.72 P 02 NLT .14- XCC .14- P 98 NLT .14- XCC .14- P 90 NLT 11.90 XCC .03 11.87 P 89 NLT 3.80- XCC .01- 3.79- P 88 NLT 2.28 XCC .01 2.27 P 85 NLT .70 XCC .70 P SLS 268,680.56 XCC 671.69 268,008.87 P SMS 84,997.19 XCC 212.50 84,784.69 P ULT 2,833.01 XCC 7.09 2,825.92 P ZLT 5,803.18 XCC 5,803.18 1,903,891.53 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 22 MTT 2,652.24 XCC 6.63 2,645.61 C 21 MTT 160.20- XCC .40- 159.80- C 20 MTT 65.24- XCC .16- 65.08- C 19 MTT 2.26- XCC .01- 2.25- C 18 MTT 1.35- XCC 1.35- C 17 MTT .68- XCC .68- C 16 MTT .10- XCC .10- C 15 MTT .43- XCC .43- C 14 MTT .16- XCC .16- C 22 NTT 1,172.52 XCC 2.93 1,169.59 C 21 NTT 194.98 XCC .49 194.49 C 20 NTT 8.26 XCC .02 8.24 C 19 NTT 3.89 XCC .01 3.88 C 18 NTT 10.57 XCC .03 10.54 C 17 NTT 3.42- XCC .01- 3.41- C 16 NTT 1.20- XCC 1.20- C 15 NTT XCC .00 C 14 NTT .06- XCC .06- C STS 111,387.67 XCC 278.47 111,109.20 C STT 28.22 XCC .07 28.15 C UTT 54,986.73 XCC 137.47 54,849.26 C ZTT 1,573.85 XCC 3.93 1,569.92 P 22 MPP 402.32 XCC 1.01 401.31 P 21 MPP 465.03 XCC 1.16 463.87 P 20 MPP 142.04 XCC .36 141.68 P 19 MPP 47.89 XCC .12 47.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1125 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 47.41 XCC .12 47.29 P 17 MPP 48.62 XCC .12 48.50 P 16 MPP 13.65 XCC .03 13.62 P 15 MPP 5.69 XCC .01 5.68 P 14 MPP 7.51 XCC .02 7.49 P 13 MPP XCC .00 P 12 MPP 1.43 XCC 1.43 P 11 MPP .38 XCC .38 P 07 MPP XCC .00 P 06 MPP .33 XCC .33 P 05 MPP XCC .00 P 00 MPP .64 XCC .64 P 99 MPP .13 XCC .13 P 98 MPP XCC .00 P 22 MTT 13,650.82 13,650.82 P 21 MTT 6,508.14 6,508.14 P 20 MTT 678.00 678.00 P 19 MTT 127.54 127.54 P 18 MTT 79.78 79.78 P 17 MTT 84.37 84.37 P 16 MTT 27.91 27.91 P 15 MTT 7.71 7.71 P 14 MTT 6.84 6.84 P 13 MTT .00 P 12 MTT .91 .91 P 11 MTT .25 .25 P 07 MTT .00 P 06 MTT 22.45 22.45 P 05 MTT 1.37 1.37 P 00 MTT .16 XCC .16 P 99 MTT XCC .00 P 98 MTT XCC .00 P 22 NTT 172.05 172.05 P 21 NTT 160.38 160.38 P 20 NTT 26.31 26.31 P 19 NTT 9.42 9.42 P 18 NTT 2.97 2.97 P 17 NTT 1.84 1.84 P 16 NTT 3.00 3.00 P 15 NTT 1.79 1.79 P 14 NTT 2.90 2.90 P 13 NTT .60 .60 P 12 NTT .00 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1126 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 07/01/2023 TO 11/03/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .82 .82 P 07 NTT .68 .68 P 06 NTT 4.02 4.02 P 05 NTT 3.13 3.13 P 04 NTT 1.34 1.34 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT .53 XCC .53 P 00 NTT .28 XCC .28 P 99 NTT 1.32 XCC 1.32 P 98 NTT .21 XCC .21 P 97 NTT .09 XCC .09 P 96 NTT .15 XCC .15 P 95 NTT .11 XCC .11 P 94 NTT .09 XCC .09 P 92 NTT XCC .00 P 91 NTT .11 XCC .11 P 90 NTT .35 XCC .35 P 89 NTT .19 XCC .19 P 88 NTT .15 XCC .15 P 87 NTT XCC .00 P 85 NTT .09 XCC .09 P 84 NTT .06 XCC .06 P SPS 2,506.87 XCC 6.27 2,500.60 P STS 10,796.11 XCC 26.97 10,769.14 P UTT 631.93 XCC 1.56 630.37 P ZTT 605.30 XCC 1.49 603.81 208,629.98 SP01 WATER ACQUISITION OLF ACR ACR C STA 31.81 XCP 3.90 27.91 P SPA 273.97 273.97 P STA 360.17 360.17 662.05 SP02 ORD 14 MIN PRODUCER ASSESSMENT OLF ACR ACR C STA 6,135.15 XCP 23.40 6,111.75 6,111.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,506,239.85 11,628.69 5,494,611.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1127 TIME: 22:26:25 PROPERTY TAX DIVISION DATE: 11/08/2023 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 543,601,185.77 AGENCY DEDUCTION 1,566,068.51 NET AGENCY TRANSFERS 542,035,117.26 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________