PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 85 MPP 8.53 8.53 P 85 MTT 1.43 1.43 P 88 NTT .28 .28 P 92 NTT 2.41- 2.41- P 91 NTT .49 .49 P 89 NTT .97 .97 9.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.29 .00 9.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 680,434.58 680,434.58 P SLS 24.68 24.68 680,459.26 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 403,673.41 403,673.41 P SPS 219,158.43 XCC 29.79 219,128.64 P SMS 5.43 5.43 622,807.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,303,296.53 29.79 1,303,266.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT .00 C 19 MMT 150.37 150.37 C 18 MMT 4.44 4.44 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 11 MMT .00 C 17 MPP .00 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 11 MPP .00 C 08 MPP .00 C 20 MPP .00 C 19 MPP 3,089.40 3,089.40 C 18 MPP 255.02 255.02 C 20 NMT 1.74 1.74 C 20 NPP 538.32 538.32 C SMS 9,240.60 9,240.60 C SPA 65,354.55 65,354.55 C UMT 88.41 88.41 C UPA 23.45 23.45 C UWC 140.00 140.00 C UXP 553.82 553.82 C ZMT 51.57 51.57 C ZPA 94.27 94.27 C UPT 24,399.16 24,399.16 C ZPT 10,052.80 10,052.80 P UPT 57,073.84 57,073.84 P ZPT 14,616.18 14,616.18 P 19 NMT 31.46 31.46 P 18 NMT 5.96 5.96 P 17 NMT 6.81 6.81 P 14 NMT 12.32 12.32 P 12 NMT 4.41- 4.41- P 11 NMT 25.32 25.32 P 10 NMT 3.32 3.32 P 05 NMT 222.41 222.41 P 04 NMT 149.22 149.22 P 95 NMT 4.84 4.84 P 94 NMT 22.66 22.66 P 90 NMT 18.38 18.38 P 89 NMT 4.75 4.75 P 19 NPP 1,623.32 1,623.32 P 18 NPP 789.01 789.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NPP 805.77 805.77 P 15 NPP 95.99 95.99 P 14 NPP 331.64 331.64 P 12 NPP 169.32 169.32 P 11 NPP 3,581.12 3,581.12 P 10 NPP 2,090.76 2,090.76 P 09 NPP 414.21 414.21 P 07 NPP 680.15 680.15 P 06 NPP 884.77 884.77 P 05 NPP 2,596.25 2,596.25 P 04 NPP 3,297.09 3,297.09 P 03 NPP 958.14 958.14 P 02 NPP 2,133.39 2,133.39 P 01 NPP 3,728.88 3,728.88 P 00 NPP 890.87 890.87 P 98 NPP 185.72 185.72 P 97 NPP 149.49 149.49 P 95 NPP 118.35 118.35 P 94 NPP 1,827.33- 1,827.33- P 93 NPP 373.17- 373.17- P 92 NPP 67.76 67.76 P 90 NPP 117.65 117.65 P 89 NPP 35.33 35.33 P UMT 5.68 5.68 P UPA 572.53 572.53 P UWC 21.00 21.00 P UXP 163.72 163.72 P ZMT 81.35 81.35 P ZPA 460.15 460.15 211,079.89 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 336.00 336.00 C SCS XDS .00 C UCS 5,152.00 5,152.00 C ZCC XDZ .00 P 19 MCC 3,790.00 3,790.00 P 18 MCC 920.00 920.00 P 17 MCC 620.00 620.00 P 16 MCC 200.00 200.00 P 15 MCC 200.00 200.00 P 14 MCC 20.00 20.00 P 13 MCC 10.00 10.00 P 86 MCC 10.00 10.00 P 19 NCC 420.00 420.00 P 18 NCC 75.00 75.00 P 17 NCC 100.00 100.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NCC 76.00 76.00 P 14 NCC 304.00 304.00 P 12 NCC 210.00 210.00 P 11 NCC 630.00 630.00 P 10 NCC 420.00 420.00 P 09 NCC 280.00 280.00 P 07 NCC 140.00 140.00 P 06 NCC 90.00 90.00 P 05 NCC 45.00 45.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 98 NCC .00 P 97 NCC .00 P 95 NCC .00 P 94 NCC .00 P 93 NCC .00 P 92 NCC .00 P 90 NCC .00 P 89 NCC .00 P SCS 11,680.00 11,680.00 P UCS 1,398.00 1,398.00 P ZCC 1,030.00 1,030.00 28,246.00 FF01 FEES AAA FAD FAD C UWT 1,735.56 1,735.56 P UWT 251.89 251.89 1,987.45 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,816,938.38 3,816,938.38 C UTT 4,980.48 4,980.48 C ZTT 42,401.42 42,401.42 P UTT 2,638.02 2,638.02 P ZTT 3,669.55 3,669.55 3,870,627.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 315,851.02 315,851.02 C 19 MTT 355,442.10 355,442.10 C 18 MTT 7,067.45 7,067.45 C 17 MTT 447.10- 447.10- C 16 MTT 18.53- 18.53- C 15 MTT 449.36 449.36 C 14 MTT 58.14 58.14 C 11 MTT .00 C 08 MTT .00 C 20 NTT 2,926.48 2,926.48 C 19 NTT 42,880.42 42,880.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 1,319.22- 1,319.22- C 17 NTT 284.31 284.31 C 16 NTT 35.30 35.30 C 15 NTT 4.80 4.80 C 14 NTT 1.83 1.83 C 12 NTT .00 P 19 MPP 2,210.91 2,210.91 P 18 MPP 1,643.33 1,643.33 P 17 MPP 1,667.84 1,667.84 P 16 MPP 1,374.10 1,374.10 P 15 MPP 909.50 909.50 P 14 MPP .00 P 13 MPP .00 P 12 MPP 37.74 37.74 P 10 MPP .99 .99 P 85 MPP 62.52 62.52 P 19 MTT 22,108.80 22,108.80 P 18 MTT 9,510.54 9,510.54 P 17 MTT 4,944.06 4,944.06 P 16 MTT 2,943.58 2,943.58 P 15 MTT 1,303.97 1,303.97 P 14 MTT .00 P 13 MTT .00 P 12 MTT 33.70 33.70 P 10 MTT 9.88 9.88 P 85 MTT 10.45 10.45 P 19 NTT 852.84 852.84 P 18 NTT 240.67 240.67 P 17 NTT 197.53 197.53 P 15 NTT 170.38 170.38 P 14 NTT 12.84 12.84 P 13 NTT 14.21 14.21 P 12 NTT 12.45 12.45 P 11 NTT 145.02 145.02 P 10 NTT 341.41 341.41 P 09 NTT 65.26 65.26 P 08 NTT 27.61 27.61 P 07 NTT 75.16 75.16 P 06 NTT 22.37 22.37 P 05 NTT 45.06 45.06 P 04 NTT 158.75 158.75 P 03 NTT 89.71 89.71 P 02 NTT 70.46 70.46 P 01 NTT 117.02 117.02 P 00 NTT 75.11 75.11 P 99 NTT 14.46 14.46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 6.54 6.54 P 96 NTT 2.98 2.98 P 94 NTT 53.56- 53.56- P 92 NTT 20.58- 20.58- P 91 NTT 4.01 4.01 P 89 NTT 6.87 6.87 P 88 NTT 2.02 2.02 774,684.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,886,626.06 .00 4,886,626.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 5,770,932.77 5,770,932.77 C UTT 7,530.12 7,530.12 C ZTT 64,107.86 64,107.86 P UTT 3,990.04 3,990.04 P ZTT 5,550.17 5,550.17 5,852,110.96 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 477,543.72 477,543.72 C 19 MTT 537,606.89 537,606.89 C 18 MTT 10,695.51 10,695.51 C 17 MTT 676.89- 676.89- C 16 MTT 28.06- 28.06- C 15 MTT 681.11 681.11 C 14 MTT 88.17 88.17 C 20 NTT 4,424.62 4,424.62 C 19 NTT 64,856.73 64,856.73 C 18 NTT 1,996.43- 1,996.43- C 17 NTT 430.45 430.45 C 16 NTT 53.48 53.48 C 15 NTT 7.26 7.26 C 14 NTT 2.77 2.77 P 19 MPP 3,344.02 3,344.02 P 18 MPP 2,486.93 2,486.93 P 17 MPP 2,525.10 2,525.10 P 16 MPP 2,081.59 2,081.59 P 15 MPP 1,378.56 1,378.56 P 14 MPP .00 P 19 MTT 33,439.60 33,439.60 P 18 MTT 14,392.76 14,392.76 P 17 MTT 7,485.24 7,485.24 P 16 MTT 4,459.12 4,459.12 P 15 MTT 1,976.47 1,976.47 P 14 MTT .00 P 19 NTT 1,289.92 1,289.92 P 18 NTT 364.21 364.21 P 17 NTT 299.06 299.06 P 15 NTT 258.24 258.24 P 14 NTT 19.48 19.48 P 03 NTT 135.80 135.80 P 02 NTT 106.65 106.65 P 01 NTT 177.10 177.10 P 00 NTT 113.68 113.68 P 99 NTT 21.88 21.88 P 97 NTT 9.90 9.90 P 96 NTT 4.46 4.46 P 94 NTT 79.63- 79.63- P 92 NTT 4.56- 4.56- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,169,974.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,022,085.87 .00 7,022,085.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 50,632.03 50,632.03 P XCC 1,889.85 1,889.85 52,521.88 CP01 PROCESSING COSTS AAA ATX 340 C XCP .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,522.18 .00 52,522.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 894,704.39 894,704.39 P XUR 66.64 66.64 894,771.03 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 253,593.09 253,593.09 253,593.09 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 158,175.39 158,175.39 158,175.39 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 20,968.32 20,968.32 P XUR 1,857.98 1,857.98 22,826.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,329,365.81 .00 1,329,365.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 9,869.55 9,869.55 C ZTA 600.20 600.20 P SPA 344.34 344.34 P STA 855.80 855.80 P ZTA 132.50 132.50 11,802.39 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 886.89 886.89 C UTA 2.81 2.81 P SPA 26.68 26.68 P STA 75.88 75.88 992.26 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 67.09 67.09 P SPA 18.95 18.95 P STA 26.00 26.00 112.04 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,080.16 1,080.16 P SPA 8.38 8.38 P STA 33.72 33.72 1,122.26 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 2,206.47 2,206.47 P SPA 36.21 36.21 P STA 48.48 48.48 2,291.16 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,459.65 1,459.65 P SPA 18.87 18.87 P STA 55.99 55.99 1,534.51 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 4,027.63 4,027.63 P SPA 130.60 130.60 P STA 281.84 281.84 4,440.07 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,765.67 1,765.67 P SPA 26.16 26.16 P STA 73.39 73.39 1,865.22 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 8,039.65 8,039.65 P SPA 537.47 537.47 P STA 1,286.85 1,286.85 9,863.97 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 3,413.80 3,413.80 P SPA 30.34 30.34 P STA 75.68 75.68 3,519.82 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 449.40 449.40 P SPA 33.99 33.99 P STA 67.30 67.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 550.69 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 610.05 610.05 P SPA 5.72 5.72 P STA 26.59 26.59 642.36 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 357.23 357.23 P SPA .79 .79 P STA 2.60 2.60 360.62 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 80.85 80.85 80.85 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,195.11 1,195.11 P SPA 29.63 29.63 P STA 58.80 58.80 1,283.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,461.76 .00 40,461.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 11,065.92 11,065.92 P SPA 2,114.89 2,114.89 P STA 7,067.37 7,067.37 20,248.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,248.18 .00 20,248.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 129,114.50 129,114.50 C ZTA 1,245.13 1,245.13 P SPA 5,433.09 5,433.09 P STA 12,111.16 12,111.16 147,903.88 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 8,153.50 8,153.50 P SPA 174.39 174.39 P STA 743.14 743.14 P ZTA 796.19 796.19 9,867.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,771.10 .00 157,771.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 947.75 947.75 C UTA 200.00 200.00 C ZTA 100.30 XCP .30 100.00 P SPA 132.99 132.99 P STA 101.69 101.69 P UTA 299.00 299.00 1,781.43 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,019.70 1,019.70 P SPA 13.25 13.25 P STA 51.50 51.50 1,084.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,866.18 .30 2,865.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 20 MTT 26,380.53 XCC 65.95 26,314.58 C 19 MTT 29,522.47 XCC 73.81 29,448.66 C 18 MTT 585.00 XCC 1.46 583.54 C 17 MTT 36.53- XCC .09- 36.44- C 16 MTT 1.50- XCC 1.50- C 15 MTT 36.17 XCC .09 36.08 C 14 MTT 4.64 XCC .01 4.63 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 244.42 XCC .61 243.81 C 19 NTT 3,561.58 XCC 8.90 3,552.68 C 18 NTT 109.20- XCC .27- 108.93- C 17 NTT 23.23 XCC .06 23.17 C 16 NTT 2.86 XCC .01 2.85 C 15 NTT .39 XCC .39 C 14 NTT .14 XCC .14 C 12 NTT XCC .00 C STS 318,798.55 XCC 797.00 318,001.55 C UTT 415.98 XCC 1.04 414.94 C ZTT 3,541.45 XCC 8.85 3,532.60 P 19 MPP 183.63 XCC .46 183.17 P 18 MPP 136.03 XCC .34 135.69 P 17 MPP 136.26 XCC .34 135.92 P 16 MPP 111.41 XCC .28 111.13 P 15 MPP 73.22 XCC .18 73.04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP 1.35 XCC 1.35 P 10 MPP .03 XCC .03 P 85 MPP 1.68 XCC 1.68 P 19 MTT 1,836.32 1,836.32 P 18 MTT 787.23 787.23 P 17 MTT 403.93 403.93 P 16 MTT 238.67 238.67 P 15 MTT 104.97 104.97 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.21 1.21 P 10 MTT .35 .35 P 85 MTT .28 XCC .28 P 19 NTT 70.84 70.84 P 18 NTT 19.92 19.92 P 17 NTT 16.14 16.14 P 15 NTT 13.72 13.72 P 14 NTT 1.03 1.03 P 13 NTT .51 .51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .45 .45 P 11 NTT 5.20 5.20 P 10 NTT 12.10 12.10 P 09 NTT 2.25 XCC .01 2.24 P 08 NTT .92 XCC .92 P 07 NTT 2.51 XCC .01 2.50 P 06 NTT .75 XCC .75 P 05 NTT 1.53 XCC 1.53 P 04 NTT 5.89 5.89 P 03 NTT 6.71 6.71 P 02 NTT 5.17 XCC .01 5.16 P 01 NTT 8.43 XCC .02 8.41 P 00 NTT 5.29 XCC .01 5.28 P 99 NTT .99 XCC .99 P 97 NTT .44 XCC .44 P 96 NTT .20 XCC .20 P 94 NTT 3.49- XCC .01- 3.48- P 92 NTT .62- XCC .62- P 91 NTT .12 XCC .12 P 89 NTT .20 XCC .20 P 88 NTT .06 XCC .06 P UTT 219.12 XCC .53 218.59 P ZTT 304.80 XCC .77 304.03 386,727.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 387,687.93 960.38 386,727.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 20 MTT 8,676.19 XCC 21.69 8,654.50 C 19 MTT 9,757.55 XCC 24.39 9,733.16 C 18 MTT 192.78 XCC .48 192.30 C 17 MTT 12.10- XCC .03- 12.07- C 16 MTT .50- XCC .50- C 15 MTT 11.98 XCC .03 11.95 C 14 MTT 1.55 XCC 1.55 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 80.39 XCC .20 80.19 C 19 NTT 1,177.15 XCC 2.94 1,174.21 C 18 NTT 35.98- XCC .09- 35.89- C 17 NTT 7.69 XCC .02 7.67 C 16 NTT .95 XCC .95 C 15 NTT .13 XCC .13 C 14 NTT .05 XCC .05 C 12 NTT XCC .00 C STS 104,848.43 XCC 262.12 104,586.31 C UTT 136.81 XCC .34 136.47 C ZTT 1,164.74 XCC 2.91 1,161.83 P 19 MPP 60.70 XCC .15 60.55 P 18 MPP 44.82 XCC .11 44.71 P 17 MPP 45.13 XCC .11 45.02 P 16 MPP 37.01 XCC .09 36.92 P 15 MPP 24.24 XCC .06 24.18 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .45 XCC .45 P 10 MPP .02 XCC .02 P 85 MPP 1.05 XCC 1.05 P 19 MTT 606.93 606.93 P 18 MTT 259.42 259.42 P 17 MTT 133.77 133.77 P 16 MTT 79.29 79.29 P 15 MTT 34.77 34.77 P 14 MTT .00 P 13 MTT .00 P 12 MTT .39 .39 P 10 MTT .11 .11 P 85 MTT .18 XCC .18 P 19 NTT 23.41 23.41 P 18 NTT 6.57 6.57 P 17 NTT 5.34 5.34 P 15 NTT 4.54 4.54 P 14 NTT .34 .34 P 13 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .14 .14 P 11 NTT 1.70 1.70 P 10 NTT 3.99 3.99 P 09 NTT .76 .76 P 08 NTT .36 .36 P 07 NTT .98 .98 P 06 NTT .30 .30 P 05 NTT .58 .58 P 04 NTT 2.27 2.27 P 03 NTT 2.67 2.67 P 02 NTT 2.12 XCC .01 2.11 P 01 NTT 3.56 XCC .01 3.55 P 00 NTT 2.33 XCC .01 2.32 P 99 NTT .46 XCC .46 P 97 NTT .21 XCC .21 P 96 NTT .09 XCC .09 P 94 NTT 1.73- XCC 1.73- P 92 NTT .30- XCC .30- P 91 NTT .06 XCC .06 P 89 NTT .11 XCC .11 P 88 NTT .04 XCC .04 P UTT 72.42 XCC .17 72.25 P ZTT 100.73 XCC .23 100.50 127,254.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,570.31 315.95 127,254.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 20 MTT 6,261.40 XCC 15.65 6,245.75 C 19 MTT 7,095.89 XCC 17.74 7,078.15 C 18 MTT 141.52 XCC .35 141.17 C 17 MTT 9.10- XCC .02- 9.08- C 16 MTT .38- XCC .38- C 15 MTT 8.98 XCC .02 8.96 C 14 MTT 1.16 XCC 1.16 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 58.01 XCC .15 57.86 C 19 NTT 856.05 XCC 2.14 853.91 C 18 NTT 26.42- XCC .07- 26.35- C 17 NTT 5.79 XCC .01 5.78 C 16 NTT .72 XCC .72 C 15 NTT .09 XCC .09 C 14 NTT .04 XCC .04 C 12 NTT XCC .00 C STS 75,666.54 XCC 189.17 75,477.37 C UTT 98.73 XCC .25 98.48 C ZTT 840.56 XCC 2.10 838.46 P 19 MPP 44.13 XCC .11 44.02 P 18 MPP 32.91 XCC .08 32.83 P 17 MPP 33.94 XCC .08 33.86 P 16 MPP 27.95 XCC .07 27.88 P 15 MPP 18.18 XCC .05 18.13 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .34 XCC .34 P 10 MPP XCC .00 P 85 MPP .48 XCC .48 P 19 MTT 441.37 441.37 P 18 MTT 190.43 190.43 P 17 MTT 100.61 100.61 P 16 MTT 59.86 59.86 P 15 MTT 26.06 26.06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .31 .31 P 10 MTT .09 .09 P 85 MTT .08 XCC .08 P 19 NTT 17.03 17.03 P 18 NTT 4.82 4.82 P 17 NTT 4.02 4.02 P 15 NTT 3.41 3.41 P 14 NTT .25 .25 P 13 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .12 .12 P 11 NTT 1.31 1.31 P 10 NTT 3.09 3.09 P 09 NTT .59 XCC .59 P 08 NTT .24 XCC .24 P 07 NTT .67 XCC .67 P 06 NTT .20 XCC .20 P 05 NTT .40 XCC .40 P 04 NTT 1.55 1.55 P 03 NTT 1.75 1.75 P 02 NTT 1.34 1.34 P 01 NTT 2.18 XCC .01 2.17 P 00 NTT 1.42 XCC 1.42 P 99 NTT .27 XCC .27 P 97 NTT .12 XCC .12 P 96 NTT .06 XCC .06 P 94 NTT .97- XCC .97- P 92 NTT .18- XCC .18- P 91 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P UTT 52.68 XCC .13 52.55 P ZTT 73.28 XCC .18 73.10 91,918.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,146.20 228.20 91,918.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 20 MTT 6,719.34 XCC 16.80 6,702.54 C 19 MTT 7,672.88 XCC 19.18 7,653.70 C 18 MTT 155.04 XCC .39 154.65 C 17 MTT 10.06- XCC .03- 10.03- C 16 MTT .42- XCC .42- C 15 MTT 10.36 XCC .03 10.33 C 14 MTT 1.33 XCC 1.33 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 62.26 XCC .16 62.10 C 19 NTT 925.65 XCC 2.31 923.34 C 18 NTT 28.94- XCC .07- 28.87- C 17 NTT 6.40 XCC .02 6.38 C 16 NTT .81 XCC .81 C 15 NTT .11 XCC .11 C 14 NTT .04 XCC .04 C 12 NTT XCC .00 C STS 81,200.69 XCC 203.00 80,997.69 C UTT 105.96 XCC .26 105.70 C ZTT 902.03 XCC 2.26 899.77 P 19 MPP 47.73 XCC .12 47.61 P 18 MPP 36.05 XCC .09 35.96 P 17 MPP 37.54 XCC .09 37.45 P 16 MPP 31.61 XCC .08 31.53 P 15 MPP 20.97 XCC .05 20.92 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .41 XCC .41 P 10 MPP .01 XCC .01 P 85 MPP .54 XCC .54 P 19 MTT 477.26 477.26 P 18 MTT 208.64 208.64 P 17 MTT 111.30 111.30 P 16 MTT 67.71 67.71 P 15 MTT 30.07 30.07 P 14 MTT .00 P 13 MTT .00 P 12 MTT .36 .36 P 10 MTT .11 .11 P 85 MTT .09 XCC .09 P 19 NTT 18.41 18.41 P 18 NTT 5.28 5.28 P 17 NTT 4.45 4.45 P 15 NTT 3.93 3.93 P 14 NTT .30 .30 P 13 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .13 .13 P 11 NTT 1.59 1.59 P 10 NTT 3.79 3.79 P 09 NTT .75 XCC .75 P 08 NTT .33 XCC .33 P 07 NTT .96 XCC .96 P 06 NTT .28 XCC .28 P 05 NTT .53 XCC .53 P 04 NTT 1.96 1.96 P 03 NTT 2.21 2.21 P 02 NTT 1.80 XCC 1.80 P 01 NTT 3.07 XCC .01 3.06 P 00 NTT 1.97 XCC 1.97 P 99 NTT .39 XCC .39 P 97 NTT .18 XCC .18 P 96 NTT .08 XCC .08 P 94 NTT .94- XCC .94- P 92 NTT .17- XCC .17- P 91 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P UTT 56.95 XCC .13 56.82 P ZTT 79.20 XCC .18 79.02 98,736.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,981.58 245.06 98,736.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 20 MTT 567.86 XCC 1.42 566.44 C 19 MTT 647.14 XCC 1.62 645.52 C 18 MTT 13.01 XCC .03 12.98 C 17 MTT .84- XCC .84- C 16 MTT .04- XCC .04- C 15 MTT .87 XCC .87 C 14 MTT .11 XCC .11 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 5.26 XCC .01 5.25 C 19 NTT 78.07 XCC .20 77.87 C 18 NTT 2.43- XCC .01- 2.42- C 17 NTT .53 XCC .53 C 16 NTT .07 XCC .07 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 6,862.38 XCC 17.16 6,845.22 C UTT 8.95 XCC .02 8.93 C ZTT 76.24 XCC .19 76.05 P 19 MPP 4.03 XCC .01 4.02 P 18 MPP 3.02 XCC .01 3.01 P 17 MPP 3.13 XCC .01 3.12 P 16 MPP 2.61 XCC .01 2.60 P 15 MPP 1.75 XCC 1.75 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 85 MPP .08 XCC .08 P 19 MTT 40.25 40.25 P 18 MTT 17.51 17.51 P 17 MTT 9.26 9.26 P 16 MTT 5.61 5.61 P 15 MTT 2.50 2.50 P 14 MTT .00 P 13 MTT .00 P 12 MTT .04 .04 P 10 MTT .01 .01 P 85 MTT .01 XCC .01 P 19 NTT 1.55 1.55 P 18 NTT .44 .44 P 17 NTT .37 .37 P 15 NTT .32 .32 P 14 NTT .02 .02 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .14 .14 P 10 NTT .33 .33 P 09 NTT .06 XCC .06 P 08 NTT .03 XCC .03 P 07 NTT .06 XCC .06 P 06 NTT .02 XCC .02 P 05 NTT .04 XCC .04 P 04 NTT .18 .18 P 03 NTT .21 .21 P 02 NTT .16 XCC .16 P 01 NTT .27 XCC .27 P 00 NTT .18 XCC .18 P 99 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .12- XCC .12- P 92 NTT .02- XCC .02- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT 4.79 XCC 4.79 P ZTT 6.69 XCC .01 6.68 8,342.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,362.84 20.69 8,342.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 20 MTT 1,984.07 XCC 4.96 1,979.11 C 19 MTT 2,227.45 XCC 5.57 2,221.88 C 18 MTT 44.37 XCC .11 44.26 C 17 MTT 2.86- XCC .01- 2.85- C 16 MTT .12- XCC .12- C 15 MTT 3.15 XCC .01 3.14 C 14 MTT .43 XCC .43 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 18.39 XCC .05 18.34 C 19 NTT 268.72 XCC .67 268.05 C 18 NTT 8.28- XCC .02- 8.26- C 17 NTT 1.82 XCC 1.82 C 16 NTT .23 XCC .23 C 15 NTT .04 XCC .04 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 23,976.73 XCC 59.94 23,916.79 C UTT 31.29 XCC .08 31.21 C ZTT 266.35 XCC .67 265.68 P 19 MPP 13.85 XCC .03 13.82 P 18 MPP 10.32 XCC .03 10.29 P 17 MPP 10.67 XCC .03 10.64 P 16 MPP 8.90 XCC .02 8.88 P 15 MPP 6.37 XCC .02 6.35 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .12 XCC .12 P 10 MPP XCC .00 P 85 MPP .49 XCC .49 P 19 MTT 138.55 138.55 P 18 MTT 59.70 59.70 P 17 MTT 31.63 31.63 P 16 MTT 19.07 19.07 P 15 MTT 9.14 9.14 P 14 MTT .00 P 13 MTT .00 P 12 MTT .10 .10 P 10 MTT .03 .03 P 85 MTT .08 XCC .08 P 19 NTT 5.34 5.34 P 18 NTT 1.51 1.51 P 17 NTT 1.26 1.26 P 15 NTT 1.20 1.20 P 14 NTT .10 .10 P 13 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 11 NTT .45 .45 P 10 NTT 1.05 1.05 P 09 NTT .20 XCC .20 P 08 NTT .08 XCC .08 P 07 NTT .22 XCC .22 P 06 NTT .07 XCC .07 P 05 NTT .13 XCC .13 P 04 NTT .52 .52 P 03 NTT .61 .61 P 02 NTT .50 XCC .50 P 01 NTT .86 XCC .86 P 00 NTT .57 XCC .57 P 99 NTT .12 XCC .12 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P 94 NTT 1.01- XCC 1.01- P 92 NTT .20- XCC .20- P 91 NTT .03 XCC .03 P 89 NTT .05 XCC .05 P 88 NTT .02 XCC .02 P UTT 16.55 XCC .04 16.51 P ZTT 22.97 XCC .06 22.91 29,101.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,174.17 72.26 29,101.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 2,481.07 XCC 6.20 2,474.87 C 19 MTT 2,779.92 XCC 6.95 2,772.97 C 18 MTT 55.04 XCC .14 54.90 C 17 MTT 3.44- XCC .01- 3.43- C 16 MTT .14- XCC .14- C 15 MTT 3.40 XCC .01 3.39 C 14 MTT .44 XCC .44 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 22.98 XCC .06 22.92 C 19 NTT 335.37 XCC .84 334.53 C 18 NTT 10.27- XCC .03- 10.24- C 17 NTT 2.19 XCC .01 2.18 C 16 NTT .27 XCC .27 C 15 NTT .03 XCC .03 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 29,982.76 XCC 74.96 29,907.80 C UTT 39.12 XCC .10 39.02 C ZTT 333.07 XCC .83 332.24 P 19 MPP 17.29 XCC .04 17.25 P 18 MPP 12.80 XCC .03 12.77 P 17 MPP 12.84 XCC .03 12.81 P 16 MPP 10.51 XCC .03 10.48 P 15 MPP 6.90 XCC .02 6.88 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .13 XCC .13 P 10 MPP XCC .00 P 85 MPP .19 XCC .19 P 19 MTT 172.92 172.92 P 18 MTT 74.08 74.08 P 17 MTT 38.06 38.06 P 16 MTT 22.50 22.50 P 15 MTT 9.89 9.89 P 14 MTT .00 P 13 MTT .00 P 12 MTT .12 .12 P 10 MTT .04 .04 P 85 MTT .03 XCC .03 P 19 NTT 6.67 6.67 P 18 NTT 1.87 1.87 P 17 NTT 1.52 1.52 P 15 NTT 1.29 1.29 P 14 NTT .09 .09 P 13 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 11 NTT .48 .48 P 10 NTT 1.14 1.14 P 09 NTT .22 XCC .22 P 08 NTT .09 XCC .09 P 07 NTT .25 XCC .25 P 06 NTT .08 XCC .08 P 05 NTT .15 XCC .15 P 04 NTT .57 .57 P 03 NTT .66 .66 P 02 NTT .52 XCC .52 P 01 NTT .85 XCC .85 P 00 NTT .54 XCC .54 P 99 NTT .10 XCC .10 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P 94 NTT .36- XCC .36- P 92 NTT .06- XCC .06- P 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P UTT 20.59 XCC .04 20.55 P ZTT 28.72 XCC .06 28.66 36,376.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,466.33 90.31 36,376.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 704.74 XCC 1.76 702.98 C 19 MTT 799.80 XCC 2.00 797.80 C 18 MTT 16.04 XCC .04 16.00 C 17 MTT 1.04- XCC 1.04- C 16 MTT .04- XCC .04- C 15 MTT 1.07 XCC 1.07 C 14 MTT .14 XCC .14 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 6.53 XCC .02 6.51 C 19 NTT 96.49 XCC .24 96.25 C 18 NTT 3.00- XCC .01- 2.99- C 17 NTT .66 XCC .66 C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 8,516.47 XCC 21.29 8,495.18 C UTT 11.11 XCC .03 11.08 C ZTT 94.61 XCC .24 94.37 P 19 MPP 4.98 XCC .01 4.97 P 18 MPP 3.73 XCC .01 3.72 P 17 MPP 3.86 XCC .01 3.85 P 16 MPP 3.22 XCC .01 3.21 P 15 MPP 2.16 XCC .01 2.15 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 10 MPP XCC .00 P 85 MPP .08 XCC .08 P 19 MTT 49.74 49.74 P 18 MTT 21.58 21.58 P 17 MTT 11.45 11.45 P 16 MTT 6.90 6.90 P 15 MTT 3.10 3.10 P 14 MTT .00 P 13 MTT .00 P 12 MTT .04 .04 P 10 MTT .01 .01 P 85 MTT .02 XCC .02 P 19 NTT 1.92 1.92 P 18 NTT .55 .55 P 17 NTT .46 .46 P 15 NTT .40 .40 P 14 NTT .04 .04 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .16 .16 P 10 NTT .38 .38 P 09 NTT .07 .07 P 08 NTT .03 .03 P 07 NTT .08 .08 P 06 NTT .02 .02 P 05 NTT .05 .05 P 04 NTT .20 .20 P 03 NTT .23 .23 P 02 NTT .17 XCC .17 P 01 NTT .29 XCC .29 P 00 NTT .19 XCC .19 P 99 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .15- XCC .15- P 92 NTT .03- XCC .03- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT 5.94 XCC 5.94 P ZTT 8.25 XCC .02 8.23 10,348.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,373.93 25.68 10,348.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 20 MTT 17,705.52 XCC 44.26 17,661.26 C 19 MTT 20,024.91 XCC 50.06 19,974.85 C 18 MTT 400.52 XCC 1.00 399.52 C 17 MTT 25.46- XCC .06- 25.40- C 16 MTT 1.06- XCC 1.06- C 15 MTT 25.91 XCC .06 25.85 C 14 MTT 3.37 XCC .01 3.36 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 164.05 XCC .41 163.64 C 19 NTT 2,415.80 XCC 6.04 2,409.76 C 18 NTT 74.76- XCC .19- 74.57- C 17 NTT 16.19 XCC .04 16.15 C 16 NTT 2.02 XCC .01 2.01 C 15 NTT .28 XCC .28 C 14 NTT .11 XCC .11 C 12 NTT XCC .00 C STS 213,964.52 XCC 534.91 213,429.61 C UTT 279.19 XCC .70 278.49 C ZTT 2,376.88 XCC 5.94 2,370.94 P 19 MPP 124.56 XCC .31 124.25 P 18 MPP 93.13 XCC .23 92.90 P 17 MPP 95.00 XCC .24 94.76 P 16 MPP 78.66 XCC .20 78.46 P 15 MPP 52.44 XCC .13 52.31 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP 1.00 XCC 1.00 P 10 MPP .03 XCC .03 P 85 MPP 1.96 XCC 1.96 P 19 MTT 1,245.57 1,245.57 P 18 MTT 538.97 538.97 P 17 MTT 281.61 281.61 P 16 MTT 168.50 168.50 P 15 MTT 75.18 75.18 P 14 MTT .00 P 13 MTT .00 P 12 MTT .88 .88 P 10 MTT .26 .26 P 85 MTT .33 XCC .33 P 19 NTT 48.05 48.05 P 18 NTT 13.64 13.64 P 17 NTT 11.25 11.25 P 15 NTT 9.83 9.83 P 14 NTT .74 .74 P 13 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .33 .33 P 11 NTT 3.81 3.81 P 10 NTT 8.97 8.97 P 09 NTT 1.70 1.70 P 08 NTT .72 .72 P 07 NTT 1.98 1.98 P 06 NTT .60 .60 P 05 NTT 1.25 1.25 P 04 NTT 4.84 4.84 P 03 NTT 5.55 5.55 P 02 NTT 4.40 XCC .01 4.39 P 01 NTT 7.40 XCC .02 7.38 P 00 NTT 4.77 XCC .01 4.76 P 99 NTT .92 XCC .92 P 97 NTT .42 XCC .42 P 96 NTT .19 XCC .19 P 94 NTT 3.40- XCC .01- 3.39- P 92 NTT .69- XCC .69- P 91 NTT .13 XCC .13 P 89 NTT .22 XCC .22 P 88 NTT .06 XCC .06 P UTT 148.65 XCC .38 148.27 P ZTT 206.73 XCC .54 206.19 259,874.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,519.51 645.25 259,874.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 20 MTT 10,825.10 10,825.10 C 19 MTT 12,186.36 12,186.36 C 18 MTT 242.39 242.39 C 17 MTT 15.34- 15.34- C 16 MTT .64- .64- C 15 MTT 15.43 15.43 C 14 MTT 2.00 2.00 C 11 MTT .00 C 08 MTT .00 C 20 NTT 100.30 100.30 C 19 NTT 1,470.16 1,470.16 C 18 NTT 45.24- 45.24- C 17 NTT 9.76 9.76 C 16 NTT 1.22 1.22 C 15 NTT .17 .17 C 14 NTT .06 .06 C 12 NTT .00 C STS 130,817.13 130,817.13 C UTT 170.70 170.70 C ZTT 1,453.21 1,453.21 P 19 MPP 75.80 75.80 P 18 MPP 56.36 56.36 P 17 MPP 57.22 57.22 P 16 MPP 47.17 47.17 P 15 MPP 31.24 31.24 P 14 MPP .00 P 13 MPP .00 P 12 MPP .58 .58 P 10 MPP .01 .01 P 85 MPP .96 .96 P 19 MTT 758.00 758.00 P 18 MTT 326.18 326.18 P 17 MTT 169.62 169.62 P 16 MTT 101.05 101.05 P 15 MTT 44.79 44.79 P 14 MTT .00 P 13 MTT .00 P 12 MTT .53 .53 P 10 MTT .15 .15 P 85 MTT .16 .16 P 19 NTT 29.24 29.24 P 18 NTT 8.25 8.25 P 17 NTT 6.78 6.78 P 15 NTT 5.85 5.85 P 14 NTT .44 .44 P 13 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .19 .19 P 11 NTT 2.25 2.25 P 10 NTT 5.28 5.28 P 09 NTT 1.00 1.00 P 08 NTT .43 .43 P 07 NTT 1.17 1.17 P 06 NTT .35 .35 P 05 NTT .69 .69 P 04 NTT 2.67 2.67 P 03 NTT 3.08 3.08 P 02 NTT 2.42 2.42 P 01 NTT 4.01 4.01 P 00 NTT 2.58 2.58 P 99 NTT .50 .50 P 97 NTT .22 .22 P 96 NTT .10 .10 P 94 NTT 1.82- 1.82- P 92 NTT .36- .36- P 91 NTT .06 .06 P 89 NTT .11 .11 P 88 NTT .03 .03 P UTT 90.43 90.43 P ZTT 125.80 125.80 159,194.56 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 740.34 740.34 C 19 MTT 838.49 838.49 C 18 MTT 16.76 16.76 C 17 MTT 1.07- 1.07- C 16 MTT .04- .04- C 15 MTT 1.11 1.11 C 14 MTT .14 .14 C 11 MTT .00 C 08 MTT .00 C 20 NTT 6.86 6.86 C 19 NTT 101.15 101.15 C 18 NTT 3.13- 3.13- C 17 NTT .68 .68 C 16 NTT .08 .08 C 15 NTT .01 .01 C 14 NTT .01 .01 C 12 NTT .00 C STS 8,946.75 8,946.75 C UTT 11.67 11.67 C ZTT 99.39 99.39 P 19 MPP 5.21 5.21 P 18 MPP 3.89 3.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 4.00 4.00 P 16 MPP 3.33 3.33 P 15 MPP 2.24 2.24 P 14 MPP .00 P 13 MPP .00 P 12 MPP .05 .05 P 10 MPP .01 .01 P 85 MPP .08 .08 P 19 MTT 52.16 52.16 P 18 MTT 22.55 22.55 P 17 MTT 11.85 11.85 P 16 MTT 7.14 7.14 P 15 MTT 3.20 3.20 P 14 MTT .00 P 13 MTT .00 P 12 MTT .04 .04 P 10 MTT .01 .01 P 85 MTT .01 .01 P 19 NTT 2.01 2.01 P 18 NTT .57 .57 P 17 NTT .47 .47 P 15 NTT .42 .42 P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .16 .16 P 10 NTT .38 .38 P 09 NTT .08 .08 P 08 NTT .03 .03 P 07 NTT .09 .09 P 06 NTT .03 .03 P 05 NTT .06 .06 P 04 NTT .21 .21 P 03 NTT .24 .24 P 02 NTT .19 .19 P 01 NTT .33 .33 P 00 NTT .21 .21 P 99 NTT .04 .04 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .16- .16- P 92 NTT .03- .03- P 91 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P UTT 6.24 6.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 8.66 8.66 10,895.31 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 3,700.37 3,700.37 C 19 MTT 4,165.59 4,165.59 C 18 MTT 82.91 82.91 C 17 MTT 5.25- 5.25- C 16 MTT .22- .22- C 15 MTT 5.29 5.29 C 14 MTT .69 .69 C 11 MTT .00 C 08 MTT .00 C 20 NTT 34.29 34.29 C 19 NTT 502.54 502.54 C 18 NTT 15.48- 15.48- C 17 NTT 3.33 3.33 C 16 NTT .42 .42 C 15 NTT .05 .05 C 14 NTT .02 .02 C 12 NTT .00 C STS 44,717.51 44,717.51 C UTT 58.35 58.35 C ZTT 496.75 496.75 P 19 MPP 25.91 25.91 P 18 MPP 19.28 19.28 P 17 MPP 19.56 19.56 P 16 MPP 16.13 16.13 P 15 MPP 10.70 10.70 P 14 MPP .00 P 13 MPP .00 P 12 MPP .20 .20 P 10 MPP .00 P 85 MPP .30 .30 P 19 MTT 259.10 259.10 P 18 MTT 111.57 111.57 P 17 MTT 58.00 58.00 P 16 MTT 34.55 34.55 P 15 MTT 15.35 15.35 P 14 MTT .00 P 13 MTT .00 P 12 MTT .18 .18 P 10 MTT .05 .05 P 85 MTT .05 .05 P 19 NTT 10.00 10.00 P 18 NTT 2.83 2.83 P 17 NTT 2.32 2.32 P 15 NTT 2.00 2.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .15 .15 P 13 NTT .08 .08 P 12 NTT .06 .06 P 11 NTT .77 .77 P 10 NTT 1.81 1.81 P 09 NTT .34 .34 P 08 NTT .14 .14 P 07 NTT .39 .39 P 06 NTT .12 .12 P 05 NTT .23 .23 P 04 NTT .91 .91 P 03 NTT 1.04 1.04 P 02 NTT .82 .82 P 01 NTT 1.34 1.34 P 00 NTT .86 .86 P 99 NTT .17 .17 P 97 NTT .07 .07 P 96 NTT .04 .04 P 94 NTT .60- .60- P 92 NTT .12- .12- P 91 NTT .02 .02 P 89 NTT .03 .03 P 88 NTT .01 .01 P UTT 30.91 30.91 P ZTT 42.99 42.99 54,417.82 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 2,557.11 2,557.11 C 19 MTT 2,877.73 2,877.73 C 18 MTT 57.27 57.27 C 17 MTT 3.61- 3.61- C 16 MTT .15- .15- C 15 MTT 3.65 3.65 C 14 MTT .47 .47 C 11 MTT .00 C 08 MTT .00 C 20 NTT 23.69 23.69 C 19 NTT 347.17 347.17 C 18 NTT 10.69- 10.69- C 17 NTT 2.30 2.30 C 16 NTT .28 .28 C 15 NTT .04 .04 C 14 NTT .01 .01 C 12 NTT .00 C STS 30,901.66 30,901.66 C UTT 40.32 40.32 C ZTT 343.28 343.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 17.90 17.90 P 18 MPP 13.32 13.32 P 17 MPP 13.48 13.48 P 16 MPP 11.12 11.12 P 15 MPP 7.39 7.39 P 14 MPP .00 P 13 MPP .00 P 12 MPP .14 .14 P 10 MPP .00 P 85 MPP .21 .21 P 19 MTT 179.00 179.00 P 18 MTT 77.08 77.08 P 17 MTT 39.96 39.96 P 16 MTT 23.82 23.82 P 15 MTT 10.59 10.59 P 14 MTT .00 P 13 MTT .00 P 12 MTT .12 .12 P 10 MTT .04 .04 P 85 MTT .03 .03 P 19 NTT 6.90 6.90 P 18 NTT 1.95 1.95 P 17 NTT 1.60 1.60 P 15 NTT 1.39 1.39 P 14 NTT .11 .11 P 13 NTT .05 .05 P 12 NTT .05 .05 P 11 NTT .53 .53 P 10 NTT 1.25 1.25 P 09 NTT .24 .24 P 08 NTT .10 .10 P 07 NTT .28 .28 P 06 NTT .08 .08 P 05 NTT .16 .16 P 04 NTT .62 .62 P 03 NTT .71 .71 P 02 NTT .56 .56 P 01 NTT .92 .92 P 00 NTT .59 .59 P 99 NTT .11 .11 P 97 NTT .06 .06 P 96 NTT .02 .02 P 94 NTT .41- .41- P 92 NTT .08- .08- P 91 NTT .01 .01 P 89 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 .01 P UTT 21.35 21.35 P ZTT 29.74 29.74 37,603.66 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 920.44 920.44 C 19 MTT 1,035.86 1,035.86 C 18 MTT 20.62 20.62 C 17 MTT 1.31- 1.31- C 16 MTT .06- .06- C 15 MTT 1.32 1.32 C 14 MTT .17 .17 C 11 MTT .00 C 08 MTT .00 C 20 NTT 8.53 8.53 C 19 NTT 124.96 124.96 C 18 NTT 3.85- 3.85- C 17 NTT .83 .83 C 16 NTT .11 .11 C 15 NTT .02 .02 C 14 NTT .01 .01 C 12 NTT .00 C STS 11,123.24 11,123.24 C UTT 14.52 14.52 C ZTT 123.57 123.57 P 19 MPP 6.45 6.45 P 18 MPP 4.79 4.79 P 17 MPP 4.88 4.88 P 16 MPP 4.02 4.02 P 15 MPP 2.67 2.67 P 14 MPP .00 P 13 MPP .00 P 12 MPP .05 .05 P 10 MPP .01 .01 P 85 MPP .07 .07 P 19 MTT 64.43 64.43 P 18 MTT 27.74 27.74 P 17 MTT 14.46 14.46 P 16 MTT 8.61 8.61 P 15 MTT 3.83 3.83 P 14 MTT .00 P 13 MTT .00 P 12 MTT .04 .04 P 10 MTT .01 .01 P 85 MTT .02 .02 P 19 NTT 2.49 2.49 P 18 NTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .57 .57 P 15 NTT .50 .50 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .19 .19 P 10 NTT .45 .45 P 09 NTT .08 .08 P 08 NTT .04 .04 P 07 NTT .10 .10 P 06 NTT .03 .03 P 05 NTT .06 .06 P 04 NTT .23 .23 P 03 NTT .26 .26 P 02 NTT .20 .20 P 01 NTT .34 .34 P 00 NTT .21 .21 P 99 NTT .04 .04 P 97 NTT .01 .01 P 96 NTT .01 .01 P 94 NTT .15- .15- P 92 NTT .03- .03- P 91 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P UTT 7.70 7.70 P ZTT 10.70 10.70 13,535.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,647.23 .00 275,647.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 3,012.96 3,012.96 C UTT 3.93 3.93 C ZTT 33.47 33.47 P SPS 31.01 31.01 P STS 83.38 83.38 P UTT 2.13 2.13 P ZTT 2.95 2.95 P UPT 7.37 7.37 P ZPT 1.83 1.83 3,179.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 249.32 249.32 C 19 MTT 287.81 287.81 C 18 MTT 5.84 5.84 C 17 MTT .37- .37- C 16 MTT .01- .01- C 15 MTT .40 .40 C 14 MTT .05 .05 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .00 C 15 NTT .00 C 16 NTT .03 .03 C 17 NTT .24 .24 C 18 NTT 1.09- 1.09- C 19 NTT 34.72 34.72 C 20 NTT 2.31 2.31 P 19 MPP 1.79 1.79 P 18 MPP 1.36 1.36 P 17 MPP 1.39 1.39 P 16 MPP 1.19 1.19 P 15 MPP .81 .81 P 14 MPP .00 P 13 MPP .00 P 12 MPP .22 .22 P 10 MPP .00 P 85 MPP .06 .06 P 19 MTT 17.90 17.90 P 18 MTT 7.86 7.86 P 17 MTT 4.12 4.12 P 16 MTT 2.56 2.56 P 15 MTT 1.16 1.16 P 14 MTT .00 P 13 MTT .00 P 12 MTT .20 .20 P 10 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 91 NTT .00 P 92 NTT .03- .03- P 94 NTT .03- .03- P 96 NTT .00 P 97 NTT .01 .01 P 99 NTT .01 .01 P 00 NTT .04 .04 P 01 NTT .05 .05 P 02 NTT .04 .04 P 03 NTT .05 .05 P 04 NTT .77 .77 P 05 NTT .26 .26 P 06 NTT .15 .15 P 07 NTT .60 .60 P 08 NTT .21 .21 P 09 NTT .42 .42 P 10 NTT 2.01 2.01 P 11 NTT .84 .84 P 12 NTT .08 .08 P 13 NTT .08 .08 P 14 NTT .01 .01 P 15 NTT .15 .15 P 17 NTT .17 .17 P 18 NTT .20 .20 P 19 NTT .69 .69 626.72 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 466.65 466.65 466.65 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 2,233.56 2,233.56 2,233.56 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 33,310.02 33,310.02 P SPA 2,888.20 2,888.20 P STA 5,782.29 5,782.29 41,980.51 SS01 SEWER STANDBY OAA ACR ACR C STA 4,281.13 4,281.13 P SPA 99.23 99.23 P STA 195.58 195.58 4,575.94 SW01 WATER STANDBY OAA ACR ACR C STA 6,342.32 6,342.32 P SPA 134.09 134.09 P STA 268.17 268.17 6,744.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,806.99 .00 59,806.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 5.61- 5.61- 5.61- GA01 GENERAL TAX LEVY OAB ACR ACR C STS 75,451.67 75,451.67 C UTT 98.45 98.45 C ZTT 838.17 838.17 P UTT 51.98 51.98 P ZTT 72.32 72.32 P UPT 179.16 179.16 P ZPT 44.55 44.55 76,736.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 6,243.62 6,243.62 C 19 MTT 7,003.24 7,003.24 C 18 MTT 140.71 140.71 C 17 MTT 9.01- 9.01- C 16 MTT .38- .38- C 15 MTT 9.09 9.09 C 14 MTT 1.18 1.18 C 11 MTT .00 C 08 MTT .00 C 20 NTT 57.85 57.85 C 19 NTT 844.87 844.87 C 18 NTT 26.26- 26.26- C 17 NTT 5.73 5.73 C 16 NTT .71 .71 C 15 NTT .10 .10 C 14 NTT .04 .04 C 12 NTT .00 P 19 MPP 43.56 43.56 P 18 MPP 32.72 32.72 P 17 MPP 33.61 33.61 P 16 MPP 27.96 27.96 P 15 MPP 18.39 18.39 P 14 MPP .00 P 13 MPP .00 P 12 MPP .87 .87 P 10 MPP .02 .02 P 19 MTT 435.61 435.61 P 18 MTT 189.35 189.35 P 17 MTT 99.63 99.63 P 16 MTT 59.88 59.88 P 15 MTT 26.37 26.37 P 14 MTT .00 P 13 MTT .00 P 12 MTT .78 .78 P 10 MTT .23 .23 P 19 NTT 16.80 16.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 4.79 4.79 P 17 NTT 3.98 3.98 P 15 NTT 3.44 3.44 P 14 NTT .26 .26 P 13 NTT .33 .33 P 12 NTT .28 .28 P 11 NTT 3.40 3.40 P 10 NTT 8.02 8.02 P 09 NTT 1.61 1.61 P 08 NTT .71 .71 P 07 NTT 1.94 1.94 P 06 NTT .57 .57 P 05 NTT 1.07 1.07 P 04 NTT 3.74 3.74 P 03 NTT 1.84 1.84 P 02 NTT 1.46 1.46 P 01 NTT 1.18 1.18 P 00 NTT .77 .77 P 99 NTT .15 .15 P 97 NTT .07 .07 P 96 NTT .03 .03 P 94 NTT .63- .63- P 92 NTT .09- .09- P 91 NTT .02 .02 P 89 NTT .03 .03 15,296.24 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,898.66 1,898.66 1,898.66 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 6,736.33 6,736.33 P SPA 515.67 515.67 P STA 1,244.02 1,244.02 8,496.02 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 6,498.46 6,498.46 6,498.46 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 5,109.31 5,109.31 P SPA 26.87 26.87 P STA 90.00 90.00 5,226.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,146.25 .00 114,146.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 14,964.29 14,964.29 C UTT 19.53 19.53 C ZTT 166.24 166.24 P UTT 10.68 10.68 P ZTT 14.86 14.86 P UPT 36.81 36.81 P ZPT 9.16 9.16 15,221.57 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 10,007.77 10,007.77 C UTT 13.05 13.05 C ZTT 111.17 111.17 P UTT 7.14 7.14 P ZTT 9.90 9.90 P UPT 24.60 24.60 P ZPT 6.12 6.12 10,179.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 1,238.29 1,238.29 C 19 MTT 1,438.72 1,438.72 C 18 MTT 28.81 28.81 C 17 MTT 1.88- 1.88- C 16 MTT .08- .08- C 15 MTT 2.02 2.02 C 14 MTT .27 .27 C 11 MTT .00 C 08 MTT .00 C 20 NTT 11.47 11.47 C 19 NTT 173.57 173.57 C 18 NTT 5.38- 5.38- C 17 NTT 1.19 1.19 C 16 NTT .16 .16 C 15 NTT .02 .02 C 14 NTT .00 C 12 NTT .00 P 19 MPP 8.95 8.95 P 18 MPP 6.70 6.70 P 17 MPP 6.99 6.99 P 16 MPP 6.03 6.03 P 15 MPP 4.09 4.09 P 14 MPP .00 P 13 MPP .00 P 12 MPP .27 .27 P 10 MPP .01 .01 P 85 MPP .41 .41 P 19 MTT 89.49 89.49 P 18 MTT 38.76 38.76 P 17 MTT 20.72 20.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 12.92 12.92 P 15 MTT 5.87 5.87 P 14 MTT .00 P 13 MTT .00 P 12 MTT .24 .24 P 10 MTT .08 .08 P 85 MTT .07 .07 P 19 NTT 3.45 3.45 P 18 NTT .98 .98 P 17 NTT .83 .83 P 15 NTT .77 .77 P 14 NTT .06 .06 P 13 NTT .10 .10 P 12 NTT .09 .09 P 11 NTT 1.07 1.07 P 10 NTT 2.57 2.57 P 09 NTT .49 .49 P 08 NTT .19 .19 P 07 NTT .52 .52 P 06 NTT .15 .15 P 05 NTT .40 .40 P 04 NTT 1.25 1.25 P 03 NTT .56 .56 P 02 NTT .45 .45 P 01 NTT .79 .79 P 00 NTT .54 .54 P 99 NTT .11 .11 P 97 NTT .05 .05 P 96 NTT .03 .03 P 94 NTT .42- .42- P 92 NTT .11- .11- P 91 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .02 .02 3,103.79 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 828.14 828.14 C 19 MTT 961.69 961.69 C 18 MTT 19.29 19.29 C 17 MTT 1.25- 1.25- C 16 MTT .05- .05- C 15 MTT 1.35 1.35 C 14 MTT .18 .18 C 11 MTT .00 C 08 MTT .00 C 20 NTT 7.67 7.67 C 19 NTT 116.02 116.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 NTT 3.60- 3.60- C 17 NTT .80 .80 C 16 NTT .10 .10 C 15 NTT .01 .01 C 14 NTT .01 .01 C 12 NTT .00 P 19 MPP 5.98 5.98 P 18 MPP 4.48 4.48 P 17 MPP 4.68 4.68 P 16 MPP 4.04 4.04 P 15 MPP 2.74 2.74 P 14 MPP .00 P 13 MPP .00 P 12 MPP .06 .06 P 10 MPP .00 P 19 MTT 59.82 59.82 P 18 MTT 25.97 25.97 P 17 MTT 13.88 13.88 P 16 MTT 8.66 8.66 P 15 MTT 3.93 3.93 P 14 MTT .00 P 13 MTT .00 P 12 MTT .05 .05 P 10 MTT .01 .01 P 19 NTT 2.31 2.31 P 18 NTT .66 .66 P 17 NTT .55 .55 P 15 NTT .51 .51 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .23 .23 P 10 NTT .55 .55 P 09 NTT .11 .11 P 08 NTT .04 .04 P 07 NTT .11 .11 P 06 NTT .04 .04 2,069.85 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 12,477.42 12,477.42 P SPA 2,827.70 2,827.70 P STA 5,159.35 5,159.35 20,464.47 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,057.58 .00 51,057.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 50,161.36 50,161.36 C UTT 65.46 65.46 C ZTT 557.23 557.23 P UTT 35.11 35.11 P ZTT 48.89 48.89 P UPT 121.03 121.03 P ZPT 30.09 30.09 51,019.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 4,150.84 4,150.84 C 19 MTT 4,730.42 4,730.42 C 18 MTT 95.65 95.65 C 17 MTT 6.13- 6.13- C 16 MTT .26- .26- C 15 MTT 6.27 6.27 C 14 MTT .81 .81 C 11 MTT .00 C 08 MTT .00 C 20 NTT 38.46 38.46 C 19 NTT 570.67 570.67 C 18 NTT 17.85- 17.85- C 17 NTT 3.90 3.90 C 16 NTT .49 .49 C 15 NTT .07 .07 C 14 NTT .03 .03 C 12 NTT .00 P 19 MPP 29.42 29.42 P 18 MPP 22.24 22.24 P 17 MPP 22.88 22.88 P 16 MPP 19.08 19.08 P 15 MPP 12.70 12.70 P 14 MPP .00 P 13 MPP .00 P 12 MPP .30 .30 P 10 MPP .01 .01 P 85 MPP .45 .45 P 19 MTT 294.23 294.23 P 18 MTT 128.71 128.71 P 17 MTT 67.81 67.81 P 16 MTT 40.87 40.87 P 15 MTT 18.20 18.20 P 14 MTT .00 P 13 MTT .00 P 12 MTT .28 .28 P 10 MTT .08 .08 P 85 MTT .07 .07 P 19 NTT 11.35 11.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 3.25 3.25 P 17 NTT 2.71 2.71 P 15 NTT 2.38 2.38 P 14 NTT .18 .18 P 13 NTT .11 .11 P 12 NTT .10 .10 P 11 NTT 1.18 1.18 P 10 NTT 2.80 2.80 P 09 NTT .52 .52 P 08 NTT .21 .21 P 07 NTT .56 .56 P 06 NTT .17 .17 P 05 NTT .35 .35 P 04 NTT 1.36 1.36 P 03 NTT 1.32 1.32 P 02 NTT 1.02 1.02 P 01 NTT 1.67 1.67 P 00 NTT 1.07 1.07 P 99 NTT .20 .20 P 97 NTT .09 .09 P 96 NTT .04 .04 P 94 NTT .71- .71- P 92 NTT .14- .14- P 91 NTT .02 .02 P 89 NTT .06 .06 P 88 NTT .01 .01 10,262.58 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,125.92 1,125.92 1,125.92 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 67,159.75 67,159.75 P SPA 413.38 413.38 P STA 1,183.07 1,183.07 68,756.20 SU02 SEWER SERVICES OAE ACR ACR C STA 72,813.15 72,813.15 P SPA 413.99 413.99 P STA 1,242.26 1,242.26 74,469.40 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 21,876.17 21,876.17 P SPA 177.42 177.42 P STA 545.89 545.89 22,599.48 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 51,913.17 51,913.17 P SPA 463.00 463.00 P STA 1,350.06 1,350.06 53,726.23 SW01 WATER STANDBY OAE ACR ACR C STA 2,611.25 2,611.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 231.86 231.86 P STA 320.70 320.70 3,163.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,122.79 .00 285,122.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 616.99 616.99 616.99 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 185,360.25 185,360.25 C UTT 241.86 241.86 C ZTT 2,059.12 2,059.12 P SPS 1,851.34 1,851.34 P STS 4,979.83 4,979.83 P UTT 127.56 127.56 P ZTT 177.40 177.40 P UPT 439.75 439.75 P ZPT 109.33 109.33 195,346.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 15,338.54 15,338.54 C 19 MTT 17,187.75 17,187.75 C 18 MTT 337.50 337.50 C 17 MTT 20.76- 20.76- C 16 MTT .85- .85- C 15 MTT 20.24 20.24 C 14 MTT 2.58 2.58 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .08 .08 C 15 NTT .22 .22 C 16 NTT 1.61 1.61 C 17 NTT 13.20 13.20 C 18 NTT 63.00- 63.00- C 19 NTT 2,073.53 2,073.53 C 20 NTT 142.12 142.12 P 19 MPP 106.92 106.92 P 18 MPP 78.48 78.48 P 17 MPP 77.43 77.43 P 16 MPP 62.65 62.65 P 15 MPP 40.96 40.96 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.41 1.41 P 10 MPP .04 .04 P 85 MPP 1.51 1.51 P 19 MTT 1,069.09 1,069.09 P 18 MTT 454.17 454.17 P 17 MTT 229.54 229.54 P 16 MTT 134.20 134.20 P 15 MTT 58.73 58.73 P 14 MTT .00 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.25 1.25 P 10 MTT .37 .37 P 85 MTT .25 .25 P 88 NTT .06 .06 P 89 NTT .19 .19 P 91 NTT .10 .10 P 92 NTT .48- .48- P 94 NTT 1.78- 1.78- P 96 NTT .10 .10 P 97 NTT .22 .22 P 99 NTT .49 .49 P 00 NTT 2.62 2.62 P 01 NTT 4.17 4.17 P 02 NTT 2.53 2.53 P 03 NTT 3.28 3.28 P 04 NTT 5.34 5.34 P 05 NTT 1.51 1.51 P 06 NTT .75 .75 P 07 NTT 2.59 2.59 P 08 NTT .97 .97 P 09 NTT 2.37 2.37 P 10 NTT 12.82 12.82 P 11 NTT 5.45 5.45 P 12 NTT .47 .47 P 13 NTT .53 .53 P 14 NTT .57 .57 P 15 NTT 7.68 7.68 P 17 NTT 9.17 9.17 P 18 NTT 11.50 11.50 P 19 NTT 41.24 41.24 37,464.22 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 11.23 11.23 11.23 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 27.79 27.79 27.79 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 11.24 11.24 11.24 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 149.86 149.86 149.86 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 5.73 5.73 5.73 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 117.51 117.51 117.51 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 42.38 42.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 42.38 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.96 61.96 61.96 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 16.41 16.41 16.41 SL38 LANDSCAPE & STR LIGHT 83-2 96 OAG ACR ACR C STA 109.02 109.02 109.02 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 38.28 38.28 38.28 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 260.52 260.52 260.52 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 50.84 50.84 50.84 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 200.12 200.12 200.12 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 573.85 573.85 573.85 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 152.20 152.20 152.20 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 341.70 341.70 341.70 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 9.96 9.96 9.96 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 582.55 582.55 582.55 SL66 LANDSCAPE & STR LIGHT 83-2 125 OAG ACR ACR C STA 18.43 18.43 18.43 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 117.46 117.46 117.46 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 35.49 35.49 35.49 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 621.06 621.06 621.06 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 95.12 95.12 95.12 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 116.03 116.03 116.03 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.76 58.76 58.76 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 44.32 44.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 44.32 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 111.09 111.09 111.09 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 48.07 48.07 48.07 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 513.61 513.61 513.61 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 19.41 19.41 19.41 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 685.06 685.06 685.06 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 484.96 484.96 484.96 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 33.41 33.41 33.41 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 273.94 273.94 273.94 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 253.40 253.40 253.40 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 18.76 18.76 18.76 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 28.00 28.00 28.00 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 268.77 268.77 268.77 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 52.01 52.01 52.01 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 65.21 65.21 65.21 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 48.89 48.89 48.89 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 9.79 9.79 9.79 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 160.16 160.16 160.16 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 76.60 76.60 76.60 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA .00 .00 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 13.66 13.66 13.66 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 84.53 84.53 84.53 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 9.72 9.72 9.72 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.09 29.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 29.09 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 115.38 115.38 115.38 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 19.30 19.30 19.30 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 48.54 48.54 48.54 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 41.10 41.10 41.10 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 21.30 21.30 21.30 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 20.29 20.29 20.29 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 110.36 110.36 P SPA 27.38 27.38 P STA 88.30 88.30 226.04 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 45.40 45.40 45.40 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 30.64 30.64 30.64 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,808.34 2,808.34 2,808.34 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 51.56 51.56 51.56 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 20.99 20.99 20.99 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 8.48 8.48 8.48 SP90 LANDSCAPE & STR LIGHT 83-2 30 OAG ACR ACR C STA 51.92 51.92 51.92 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 45.02 45.02 45.02 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 20.34 20.34 20.34 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 102.18 102.18 102.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,624.80 .00 244,624.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 83,636.55 83,636.55 C UTT 109.13 109.13 C ZTT 929.10 929.10 P SPS 841.61 841.61 P STS 2,263.84 2,263.84 P UTT 58.00 58.00 P ZTT 80.67 80.67 P UPT 199.92 199.92 P ZPT 49.70 49.70 88,168.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 6,920.91 6,920.91 C 19 MTT 7,813.57 7,813.57 C 18 MTT 155.88 155.88 C 17 MTT 9.84- 9.84- C 16 MTT .40- .40- C 15 MTT 9.67 9.67 C 14 MTT 1.26 1.26 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .04 .04 C 15 NTT .10 .10 C 16 NTT .77 .77 C 17 NTT 6.26 6.26 C 18 NTT 29.10- 29.10- C 19 NTT 942.62 942.62 C 20 NTT 64.12 64.12 P 19 MPP 48.60 48.60 P 18 MPP 36.25 36.25 P 17 MPP 36.72 36.72 P 16 MPP 29.89 29.89 P 15 MPP 19.57 19.57 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.01 1.01 P 10 MPP .03 .03 P 19 MTT 486.02 486.02 P 18 MTT 209.76 209.76 P 17 MTT 108.84 108.84 P 16 MTT 64.03 64.03 P 15 MTT 28.05 28.05 P 14 MTT .00 P 13 MTT .00 P 12 MTT .90 .90 P 10 MTT .26 .26 P 92 NTT .10- .10- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .78- .78- P 96 NTT .04 .04 P 97 NTT .10 .10 P 99 NTT .26 .26 P 00 NTT 1.35 1.35 P 01 NTT 2.21 2.21 P 02 NTT 1.37 1.37 P 03 NTT 1.79 1.79 P 04 NTT 4.16 4.16 P 05 NTT 1.14 1.14 P 06 NTT .55 .55 P 07 NTT 1.79 1.79 P 08 NTT .66 .66 P 09 NTT 1.65 1.65 P 10 NTT 8.99 8.99 P 11 NTT 3.86 3.86 P 12 NTT .33 .33 P 13 NTT .38 .38 P 14 NTT .27 .27 P 15 NTT 3.66 3.66 P 17 NTT 4.35 4.35 P 18 NTT 5.31 5.31 P 19 NTT 18.75 18.75 17,007.88 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 15,904.14 15,904.14 15,904.14 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 1,124.24 1,124.24 1,124.24 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 403.37 403.37 403.37 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 64,303.50 64,303.50 64,303.50 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 21,532.34 21,532.34 21,532.34 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 58.85 58.85 58.85 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 1,073.16 1,073.16 1,073.16 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 216.34 216.34 216.34 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 4,242.64 4,242.64 C ZTA 4.68 4.68 P SPA 4.86 4.86 P STA 10.53 10.53 P ZTA 2.34 2.34 4,265.05 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 186.36 186.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 186.36 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 967.46 967.46 967.46 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 4,556.64 4,556.64 4,556.64 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 222.00 222.00 P SPA 4.62 4.62 P STA 21.00 21.00 247.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 220,015.47 .00 220,015.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 65,464.05 65,464.05 C UTT 85.42 85.42 C ZTT 727.22 727.22 P SPS 645.02 645.02 P STS 1,735.00 1,735.00 P UTT 44.42 44.42 P ZTT 61.81 61.81 P UPT 153.21 153.21 P ZPT 38.12 38.12 68,954.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 5,417.13 5,417.13 C 19 MTT 5,988.27 5,988.27 C 18 MTT 115.71 115.71 C 17 MTT 7.42- 7.42- C 16 MTT .30- .30- C 15 MTT 7.12 7.12 C 14 MTT .91 .91 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .03 .03 C 15 NTT .08 .08 C 16 NTT .57 .57 C 17 NTT 4.72 4.72 C 18 NTT 21.60- 21.60- C 19 NTT 722.43 722.43 C 20 NTT 50.20 50.20 P 19 MPP 37.25 37.25 P 18 MPP 26.90 26.90 P 17 MPP 27.67 27.67 P 16 MPP 22.19 22.19 P 15 MPP 14.41 14.41 P 14 MPP .00 P 13 MPP .00 P 12 MPP .64 .64 P 10 MPP .01 .01 P 85 MPP .84 .84 P 19 MTT 372.47 372.47 P 18 MTT 155.71 155.71 P 17 MTT 82.04 82.04 P 16 MTT 47.54 47.54 P 15 MTT 20.67 20.67 P 14 MTT .00 P 13 MTT .00 P 12 MTT .58 .58 P 10 MTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT .14 .14 P 88 NTT .03 .03 P 89 NTT .10 .10 P 91 NTT .05 .05 P 92 NTT .28- .28- P 94 NTT .98- .98- P 96 NTT .06 .06 P 97 NTT .12 .12 P 99 NTT .25 .25 P 00 NTT 1.29 1.29 P 01 NTT 1.96 1.96 P 02 NTT 1.23 1.23 P 03 NTT 1.57 1.57 P 04 NTT 3.07 3.07 P 05 NTT .87 .87 P 06 NTT .42 .42 P 07 NTT 1.39 1.39 P 08 NTT .51 .51 P 09 NTT 1.14 1.14 P 10 NTT 5.86 5.86 P 11 NTT 2.47 2.47 P 12 NTT .21 .21 P 13 NTT .24 .24 P 14 NTT .21 .21 P 15 NTT 2.70 2.70 P 17 NTT 3.28 3.28 P 18 NTT 3.94 3.94 P 19 NTT 14.37 14.37 13,133.16 SP01 WEED ABATEMENT OAI ACR ACR C STA 449.42 449.42 449.42 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 3,836.26 3,836.26 C ZTA 207.25 207.25 4,043.51 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 371.91 371.91 371.91 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 4,024.39 4,024.39 P SPA 68.55 68.55 P STA 169.08 169.08 4,262.02 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 3,289.96 3,289.96 3,289.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,504.25 .00 94,504.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 40,042.61 40,042.61 C UTT 52.25 52.25 C ZTT 444.83 444.83 P SPS 400.60 400.60 P STS 1,077.57 1,077.57 P UTT 27.59 27.59 P ZTT 38.41 38.41 P UPT 95.18 95.18 P ZPT 23.64 23.64 42,202.68 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 533.92 533.92 C UTT .70 .70 C ZTT 5.93 5.93 P SPS 5.48 5.48 P STS 14.66 14.66 P UTT .42 .42 P ZTT .50 .50 P UPT 1.29 1.29 P ZPT .33 .33 563.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 3,313.52 3,313.52 C 19 MTT 3,719.17 3,719.17 C 18 MTT 73.31 73.31 C 17 MTT 4.54- 4.54- C 16 MTT .19- .19- C 15 MTT 4.63 4.63 C 14 MTT .58 .58 C 11 MTT .00 C 08 MTT .00 C 20 NTT 30.70 30.70 C 19 NTT 448.68 448.68 C 18 NTT 13.68- 13.68- C 17 NTT 2.88 2.88 C 16 NTT .36 .36 C 15 NTT .05 .05 C 14 NTT .01 .01 C 12 NTT .00 P 19 MPP 23.13 23.13 P 18 MPP 17.05 17.05 P 17 MPP 16.92 16.92 P 16 MPP 14.09 14.09 P 15 MPP 9.38 9.38 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.60 1.60 P 10 MPP .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MPP 1.01 1.01 P 19 MTT 231.34 231.34 P 18 MTT 98.66 98.66 P 17 MTT 50.15 50.15 P 16 MTT 30.19 30.19 P 15 MTT 13.44 13.44 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.42 1.42 P 10 MTT .42 .42 P 85 MTT .17 .17 P 19 NTT 8.92 8.92 P 18 NTT 2.49 2.49 P 17 NTT 2.00 2.00 P 15 NTT 1.76 1.76 P 14 NTT .13 .13 P 13 NTT .60 .60 P 12 NTT .53 .53 P 11 NTT 6.11 6.11 P 10 NTT 14.46 14.46 P 09 NTT 2.72 2.72 P 08 NTT 1.19 1.19 P 07 NTT 3.21 3.21 P 06 NTT .90 .90 P 05 NTT 1.72 1.72 P 04 NTT 5.78 5.78 P 03 NTT .61 .61 P 02 NTT .48 .48 P 01 NTT .80 .80 P 00 NTT .51 .51 P 99 NTT .09 .09 P 97 NTT .04 .04 P 96 NTT .02 .02 P 94 NTT .38- .38- P 92 NTT .29- .29- P 91 NTT .06 .06 P 89 NTT .11 .11 P 88 NTT .03 .03 8,139.09 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 44.19 44.19 C 19 MTT 50.67 50.67 C 18 MTT 1.05 1.05 C 17 MTT .06- .06- C 16 MTT .00 C 15 MTT .07 .07 C 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT .00 C 08 MTT .00 C 20 NTT .41 .41 C 19 NTT 6.11 6.11 C 18 NTT .20- .20- C 17 NTT .04 .04 C 16 NTT .01 .01 C 15 NTT .00 C 14 NTT .00 C 12 NTT .00 P 19 MPP .31 .31 P 18 MPP .24 .24 P 17 MPP .25 .25 P 16 MPP .22 .22 P 15 MPP .14 .14 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 10 MPP .00 P 19 MTT 3.15 3.15 P 18 MTT 1.40 1.40 P 17 MTT .74 .74 P 16 MTT .46 .46 P 15 MTT .21 .21 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 17 NTT .03 .03 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 19 NTT .12 .12 P 18 NTT .04 .04 109.68 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 11,261.81 11,261.81 P SPA 1,089.75 1,089.75 P STA 1,928.70 1,928.70 14,280.26 SP04 WEED ABATEMENT OAM ACR ACR C STA 4,902.08 4,902.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 447.19 447.19 P STA 1,781.98 1,781.98 7,131.25 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 24,451.51 24,451.51 P SPA 958.93 958.93 P STA 1,967.48 1,967.48 27,377.92 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 27,713.53 27,713.53 P SPA 99.06 99.06 P STA 483.24 483.24 28,295.83 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 434.85 434.85 434.85 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 9,755.85 9,755.85 9,755.85 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 196,764.18 196,764.18 P SPA 1,290.55 1,290.55 P STA 3,110.05 3,110.05 201,164.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 339,694.54 .00 339,694.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 4,899.45 4,899.45 C UTT 6.39 6.39 C ZTT 54.42 54.42 P SPS 51.58 51.58 P STS 138.80 138.80 P UTT 3.54 3.54 P ZTT 4.96 4.96 P UPT 12.25 12.25 P ZPT 3.04 3.04 5,174.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 405.42 405.42 C 19 MTT 479.06 479.06 C 18 MTT 10.07 10.07 C 17 MTT .68- .68- C 16 MTT .03- .03- C 15 MTT .75 .75 C 14 MTT .10 .10 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .01 .01 C 15 NTT .00 C 16 NTT .05 .05 C 17 NTT .43 .43 C 18 NTT 1.88- 1.88- C 19 NTT 57.79 57.79 C 20 NTT 3.75 3.75 P 19 MPP 2.98 2.98 P 18 MPP 2.34 2.34 P 17 MPP 2.52 2.52 P 16 MPP 2.18 2.18 P 15 MPP 1.50 1.50 P 14 MPP .00 P 13 MPP .00 P 12 MPP .12 .12 P 10 MPP .01 .01 P 85 MPP .29 .29 P 19 MTT 29.80 29.80 P 18 MTT 13.56 13.56 P 17 MTT 7.48 7.48 P 16 MTT 4.69 4.69 P 15 MTT 2.15 2.15 P 14 MTT .00 P 13 MTT .00 P 12 MTT .11 .11 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT .05 .05 P 88 NTT .01 .01 P 89 NTT .02 .02 P 91 NTT .01 .01 P 92 NTT .04- .04- P 94 NTT .20- .20- P 96 NTT .01 .01 P 97 NTT .02 .02 P 99 NTT .06 .06 P 00 NTT .26 .26 P 01 NTT .37 .37 P 02 NTT .21 .21 P 03 NTT .25 .25 P 04 NTT .62 .62 P 05 NTT .17 .17 P 06 NTT .07 .07 P 07 NTT .24 .24 P 08 NTT .08 .08 P 09 NTT .21 .21 P 10 NTT 1.12 1.12 P 11 NTT .47 .47 P 12 NTT .04 .04 P 13 NTT .05 .05 P 14 NTT .02 .02 P 15 NTT .28 .28 P 17 NTT .30 .30 P 18 NTT .34 .34 P 19 NTT 1.15 1.15 1,030.79 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 109.70 109.70 109.70 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 678.24 678.24 678.24 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 556.95 556.95 556.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,550.11 .00 7,550.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 108,406.82 108,406.82 C UTT 141.45 141.45 C ZTT 1,204.27 1,204.27 P SPS 1,105.69 1,105.69 P STS 2,974.13 2,974.13 P UTT 76.20 76.20 P ZTT 106.00 106.00 P UPT 262.63 262.63 P ZPT 65.29 65.29 114,342.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 8,970.65 8,970.65 C 19 MTT 10,265.09 10,265.09 C 18 MTT 207.51 207.51 C 17 MTT 13.40- 13.40- C 16 MTT .56- .56- C 15 MTT 13.59 13.59 C 14 MTT 1.75 1.75 C 11 MTT .00 C 08 MTT .00 C 20 NTT 83.12 83.12 C 19 NTT 1,238.38 1,238.38 C 18 NTT 38.73- 38.73- C 17 NTT 8.53 8.53 C 16 NTT 1.07 1.07 C 15 NTT .15 .15 C 14 NTT .05 .05 C 12 NTT .00 P 19 MPP 63.86 63.86 P 18 MPP 48.25 48.25 P 17 MPP 50.00 50.00 P 16 MPP 41.65 41.65 P 15 MPP 27.51 27.51 P 14 MPP .00 P 13 MPP .00 P 12 MPP .90 .90 P 10 MPP .02 .02 P 19 MTT 638.49 638.49 P 18 MTT 279.24 279.24 P 17 MTT 148.20 148.20 P 16 MTT 89.22 89.22 P 15 MTT 39.44 39.44 P 14 MTT .00 P 13 MTT .00 P 12 MTT .81 .81 P 10 MTT .24 .24 P 17 NTT 5.92 5.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 5.15 5.15 P 14 NTT .39 .39 P 13 NTT .34 .34 P 12 NTT .30 .30 P 11 NTT 3.48 3.48 P 10 NTT 8.13 8.13 P 09 NTT 1.60 1.60 P 08 NTT .71 .71 P 07 NTT 1.97 1.97 P 06 NTT .59 .59 P 05 NTT 1.18 1.18 P 04 NTT 4.38 4.38 P 03 NTT 3.06 3.06 P 02 NTT 2.41 2.41 P 01 NTT 4.08 4.08 P 00 NTT 2.69 2.69 P 99 NTT .30 .30 P 97 NTT .14 .14 P 96 NTT .06 .06 P 94 NTT 1.08- 1.08- P 92 NTT .18- .18- P 91 NTT .03 .03 P 89 NTT .04 .04 P 88 NTT .01 .01 P 19 NTT 24.63 24.63 P 18 NTT 7.07 7.07 22,242.43 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 10,142.65 10,142.65 P SPA 45.20 45.20 P STA 189.94 189.94 10,377.79 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 287.88 287.88 287.88 SP09 PARAMEDIC TAX OCF ACR ACR C STA 4,500.90 4,500.90 P SPA 36.67 36.67 P STA 153.80 153.80 4,691.37 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 49,403.77 49,403.77 P SPA 210.68 210.68 P STA 926.10 926.10 50,540.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,482.50 .00 202,482.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 19,318.06 19,318.06 C UTT 25.21 25.21 C ZTT 214.60 214.60 P SPS 197.33 197.33 P STS 530.78 530.78 P UTT 13.56 13.56 P ZTT 18.89 18.89 P UPT 46.87 46.87 P ZPT 11.66 11.66 20,376.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 1,598.57 1,598.57 C 19 MTT 1,831.97 1,831.97 C 18 MTT 37.72 37.72 C 17 MTT 2.39- 2.39- C 16 MTT .10- .10- C 15 MTT 2.40 2.40 C 14 MTT .32 .32 C 11 MTT .00 C 08 MTT .00 C 20 NTT 14.81 14.81 C 19 NTT 221.01 221.01 C 18 NTT 7.04- 7.04- C 17 NTT 1.52 1.52 C 16 NTT .20 .20 C 15 NTT .03 .03 C 14 NTT .01 .01 C 12 NTT .00 P 19 MPP 11.39 11.39 P 18 MPP 8.77 8.77 P 17 MPP 8.92 8.92 P 16 MPP 7.45 7.45 P 15 MPP 4.87 4.87 P 14 MPP .00 P 13 MPP .00 P 12 MPP .27 .27 P 10 MPP .01 .01 P 85 MPP .25 .25 P 19 MTT 113.95 113.95 P 18 MTT 50.75 50.75 P 17 MTT 26.43 26.43 P 16 MTT 15.95 15.95 P 15 MTT 6.98 6.98 P 14 MTT .00 P 13 MTT .00 P 12 MTT .23 .23 P 10 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT .04 .04 P 18 NTT 1.28 1.28 P 17 NTT 1.06 1.06 P 15 NTT .91 .91 P 14 NTT .07 .07 P 13 NTT .09 .09 P 12 NTT .09 .09 P 11 NTT 1.02 1.02 P 10 NTT 2.39 2.39 P 09 NTT .45 .45 P 08 NTT .19 .19 P 07 NTT .50 .50 P 06 NTT .15 .15 P 05 NTT .33 .33 P 04 NTT 1.24 1.24 P 03 NTT .57 .57 P 02 NTT .44 .44 P 01 NTT .74 .74 P 00 NTT .48 .48 P 99 NTT .09 .09 P 97 NTT .04 .04 P 96 NTT .02 .02 P 94 NTT .33- .33- P 92 NTT .08- .08- P 91 NTT .01 .01 P 89 NTT .03 .03 P 88 NTT .01 .01 P 19 NTT 4.40 4.40 3,971.55 SP01 WEED ABATEMENT OAR ACR ACR C STA 948.10 948.10 948.10 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 6,853.04 6,853.04 P SPA 7.43 7.43 P STA 33.74 33.74 6,894.21 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,709.79 5,709.79 P SPA 77.50 77.50 P STA 357.66 357.66 6,144.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,335.77 .00 38,335.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 13,410.70 13,410.70 C UTT 17.50 17.50 C ZTT 148.97 148.97 P SPS 138.78 138.78 P STS 373.33 373.33 P UTT 9.57 9.57 P ZTT 13.30 13.30 P UPT 32.97 32.97 P ZPT 8.20 8.20 14,153.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 1,109.73 1,109.73 C 19 MTT 1,288.56 1,288.56 C 18 MTT 13.77 13.77 C 17 MTT .91- .91- C 16 MTT .04- .04- C 15 MTT .97 .97 C 14 MTT .12 .12 C 11 MTT .00 C 08 MTT .00 C 20 NTT 10.28 10.28 C 19 NTT 155.45 155.45 C 18 NTT 2.57- 2.57- C 17 NTT .57 .57 C 16 NTT .07 .07 C 15 NTT .01 .01 C 14 NTT .01 .01 C 12 NTT .00 P 19 MPP 8.02 8.02 P 18 MPP 3.21 3.21 P 17 MPP 3.37 3.37 P 16 MPP 2.87 2.87 P 15 MPP 1.95 1.95 P 14 MPP .00 P 13 MPP .00 P 12 MPP .65 .65 P 10 MPP .02 .02 P 19 MTT 80.15 80.15 P 18 MTT 18.54 18.54 P 17 MTT 10.00 10.00 P 16 MTT 6.15 6.15 P 15 MTT 2.80 2.80 P 14 MTT .00 P 13 MTT .00 P 12 MTT .58 .58 P 10 MTT .17 .17 P 15 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .25 .25 P 12 NTT .21 .21 P 11 NTT 2.53 2.53 P 10 NTT 5.99 5.99 P 09 NTT 1.23 1.23 P 08 NTT .59 .59 P 07 NTT 1.66 1.66 P 06 NTT .45 .45 P 05 NTT .82 .82 P 04 NTT 2.61 2.61 P 03 NTT .27 .27 P 02 NTT .22 .22 P 01 NTT .39 .39 P 00 NTT .26 .26 P 99 NTT .05 .05 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .22- .22- P 92 NTT .04- .04- P 91 NTT .01 .01 P 89 NTT .01 .01 P 19 NTT 3.09 3.09 P 18 NTT .47 .47 P 17 NTT .40 .40 2,736.17 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 193.77 193.77 193.77 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 247.86 247.86 247.86 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,452.53 2,452.53 P SPA 852.22 852.22 P STA 2,579.67 2,579.67 5,884.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,215.54 .00 23,215.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 45,807.32 45,807.32 C UTT 59.77 59.77 C ZTT 508.87 508.87 P SPS 466.24 466.24 P STS 1,254.12 1,254.12 P UTT 32.13 32.13 P ZTT 44.72 44.72 P UPT 110.74 110.74 P ZPT 27.54 27.54 48,311.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 3,790.55 3,790.55 C 19 MTT 4,328.51 4,328.51 C 18 MTT 88.66 88.66 C 17 MTT 5.74- 5.74- C 16 MTT .24- .24- C 15 MTT 5.79 5.79 C 14 MTT .76 .76 C 11 MTT .00 C 08 MTT .00 C 20 NTT 35.12 35.12 C 19 NTT 522.19 522.19 C 18 NTT 16.55- 16.55- C 17 NTT 3.65 3.65 C 16 NTT .46 .46 C 15 NTT .06 .06 C 14 NTT .02 .02 C 12 NTT .00 P 19 MPP 26.92 26.92 P 18 MPP 20.61 20.61 P 17 MPP 21.41 21.41 P 16 MPP 17.77 17.77 P 15 MPP 11.73 11.73 P 14 MPP .00 P 13 MPP .00 P 12 MPP .50 .50 P 10 MPP .01 .01 P 85 MPP .98 .98 P 19 MTT 269.24 269.24 P 18 MTT 119.31 119.31 P 17 MTT 63.49 63.49 P 16 MTT 38.07 38.07 P 15 MTT 16.80 16.80 P 14 MTT .00 P 13 MTT .00 P 12 MTT .45 .45 P 10 MTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT .17 .17 P 19 NTT 10.38 10.38 P 18 NTT 3.02 3.02 P 17 NTT 2.53 2.53 P 15 NTT 2.19 2.19 P 14 NTT .17 .17 P 13 NTT .19 .19 P 12 NTT .17 .17 P 11 NTT 1.95 1.95 P 10 NTT 4.53 4.53 P 09 NTT .84 .84 P 08 NTT .35 .35 P 07 NTT .95 .95 P 06 NTT .30 .30 P 05 NTT .58 .58 P 04 NTT 2.15 2.15 P 03 NTT 1.13 1.13 P 02 NTT .91 .91 P 01 NTT 1.53 1.53 P 00 NTT .99 .99 P 99 NTT .20 .20 P 97 NTT .09 .09 P 96 NTT .04 .04 P 94 NTT .73- .73- P 92 NTT .21- .21- P 91 NTT .05 .05 P 89 NTT .09 .09 P 88 NTT .02 .02 9,395.24 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 721.25 721.25 721.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,427.94 .00 58,427.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 10,081.06 10,081.06 C UTT 13.16 13.16 C ZTT 111.98 111.98 P SPS 95.59 95.59 P STS 257.11 257.11 P UTT 6.59 6.59 P ZTT 9.13 9.13 P UPT 22.70 22.70 P ZPT 5.64 5.64 10,602.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 834.20 834.20 C 19 MTT 887.41 887.41 C 18 MTT 18.54 18.54 C 17 MTT 1.10- 1.10- C 16 MTT .07- .07- C 15 MTT 1.60 1.60 C 14 MTT .21 .21 C 11 MTT .00 C 08 MTT .00 C 20 NTT 7.73 7.73 C 19 NTT 107.06 107.06 C 18 NTT 3.46- 3.46- C 17 NTT .70 .70 C 16 NTT .12 .12 C 15 NTT .01 .01 C 14 NTT .01 .01 C 12 NTT .00 P 19 MPP 5.52 5.52 P 18 MPP 4.31 4.31 P 17 MPP 4.12 4.12 P 16 MPP 4.77 4.77 P 15 MPP 3.24 3.24 P 14 MPP .00 P 13 MPP .00 P 12 MPP .12 .12 P 10 MPP .00 P 85 MPP .18 .18 P 19 MTT 55.20 55.20 P 18 MTT 24.95 24.95 P 17 MTT 12.20 12.20 P 16 MTT 10.21 10.21 P 15 MTT 4.66 4.66 P 14 MTT .00 P 13 MTT .00 P 12 MTT .11 .11 P 10 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT .03 .03 P 19 NTT 2.13 2.13 P 18 NTT .63 .63 P 17 NTT .49 .49 P 15 NTT .61 .61 P 14 NTT .05 .05 P 13 NTT .04 .04 P 12 NTT .03 .03 P 11 NTT .45 .45 P 10 NTT 1.09 1.09 P 09 NTT .21 .21 P 08 NTT .08 .08 P 07 NTT .23 .23 P 06 NTT .06 .06 P 05 NTT .13 .13 P 04 NTT .51 .51 P 03 NTT .38 .38 P 02 NTT .31 .31 P 01 NTT .52 .52 P 00 NTT .34 .34 P 99 NTT .06 .06 P 97 NTT .03 .03 P 96 NTT .02 .02 P 94 NTT .20- .20- P 92 NTT .04- .04- P 91 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .01 .01 1,990.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,593.76 .00 12,593.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 598,158.80 598,158.80 C UTT 780.49 780.49 C ZTT 6,644.80 6,644.80 P SPS 5,855.27 5,855.27 P STS 15,749.89 15,749.89 P UTT 403.45 403.45 P ZTT 561.26 561.26 P UPT 1,390.86 1,390.86 P ZPT 345.80 345.80 629,890.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 49,497.55 49,497.55 C 19 MTT 54,360.31 54,360.31 C 18 MTT 1,049.93 1,049.93 C 17 MTT 63.36- 63.36- C 16 MTT 2.57- 2.57- C 15 MTT 62.39 62.39 C 14 MTT 8.01 8.01 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .25 .25 C 15 NTT .67 .67 C 16 NTT 4.91 4.91 C 17 NTT 40.29 40.29 C 18 NTT 195.98- 195.98- C 19 NTT 6,558.01 6,558.01 C 20 NTT 458.62 458.62 P 19 MPP 338.13 338.13 P 18 MPP 244.13 244.13 P 17 MPP 236.35 236.35 P 16 MPP 191.04 191.04 P 15 MPP 126.28 126.28 P 14 MPP .00 P 13 MPP .00 P 12 MPP 3.75 3.75 P 10 MPP .10 .10 P 85 MPP 4.48 4.48 P 19 MTT 3,381.25 3,381.25 P 18 MTT 1,412.87 1,412.87 P 17 MTT 700.63 700.63 P 16 MTT 409.24 409.24 P 15 MTT 181.05 181.05 P 14 MTT .00 P 13 MTT .00 P 12 MTT 3.35 3.35 P 10 MTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT .75 .75 P 88 NTT .16 .16 P 89 NTT .54 .54 P 91 NTT .30 .30 P 92 NTT 1.62- 1.62- P 94 NTT 6.26- 6.26- P 96 NTT .35 .35 P 97 NTT .79 .79 P 99 NTT 1.72 1.72 P 00 NTT 9.63 9.63 P 01 NTT 15.54 15.54 P 02 NTT 9.63 9.63 P 03 NTT 12.34 12.34 P 04 NTT 16.26 16.26 P 05 NTT 4.32 4.32 P 06 NTT 2.08 2.08 P 07 NTT 6.86 6.86 P 08 NTT 2.58 2.58 P 09 NTT 6.43 6.43 P 10 NTT 34.12 34.12 P 11 NTT 14.52 14.52 P 12 NTT 1.24 1.24 P 13 NTT 1.41 1.41 P 14 NTT 1.77 1.77 P 15 NTT 23.66 23.66 P 17 NTT 27.99 27.99 P 18 NTT 35.75 35.75 P 19 NTT 130.44 130.44 119,365.97 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 331.60 331.60 331.60 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 306.36 306.36 306.36 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,703.96 2,703.96 2,703.96 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 2,445.86 2,445.86 2,445.86 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 2,348.60 2,348.60 P SPA 1,726.50 1,726.50 P STA 7,847.67 7,847.67 11,922.77 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 3,778.96 3,778.96 3,778.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 770,746.10 .00 770,746.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 129,554.32 129,554.32 C UTT 169.05 169.05 C ZTT 1,439.19 1,439.19 P SPS 1,309.29 1,309.29 P STS 3,521.79 3,521.79 P UTT 90.23 90.23 P ZTT 125.43 125.43 P UPT 310.97 310.97 P ZPT 77.33 77.33 136,597.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 10,720.59 10,720.59 C 19 MTT 12,155.30 12,155.30 C 18 MTT 244.34 244.34 C 17 MTT 15.58- 15.58- C 16 MTT .64- .64- C 15 MTT 15.40 15.40 C 14 MTT 1.96 1.96 C 11 MTT .00 C 08 MTT .00 C 20 NTT 99.33 99.33 C 19 NTT 1,466.41 1,466.41 C 18 NTT 45.61- 45.61- C 17 NTT 9.91 9.91 C 16 NTT 1.22 1.22 C 15 NTT .16 .16 C 14 NTT .06 .06 C 12 NTT .00 P 19 MPP 75.61 75.61 P 18 MPP 56.82 56.82 P 17 MPP 58.11 58.11 P 16 MPP 47.74 47.74 P 15 MPP 31.16 31.16 P 14 MPP .00 P 13 MPP .00 P 12 MPP 2.02 2.02 P 10 MPP .05 .05 P 85 MPP .67 .67 P 19 MTT 756.07 756.07 P 18 MTT 328.80 328.80 P 17 MTT 172.24 172.24 P 16 MTT 102.28 102.28 P 15 MTT 44.68 44.68 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.80 1.80 P 10 MTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT .11 .11 P 15 NTT 5.83 5.83 P 14 NTT .43 .43 P 13 NTT .76 .76 P 12 NTT .67 .67 P 11 NTT 7.78 7.78 P 10 NTT 18.19 18.19 P 09 NTT 3.39 3.39 P 08 NTT 1.41 1.41 P 07 NTT 3.82 3.82 P 06 NTT 1.16 1.16 P 05 NTT 2.32 2.32 P 04 NTT 7.88 7.88 P 03 NTT 2.64 2.64 P 02 NTT 1.99 1.99 P 01 NTT 3.19 3.19 P 00 NTT 1.99 1.99 P 99 NTT .38 .38 P 97 NTT .16 .16 P 96 NTT .08 .08 P 94 NTT 1.42- 1.42- P 92 NTT .29- .29- P 91 NTT .06 .06 P 89 NTT .10 .10 P 88 NTT .02 .02 P 19 NTT 29.16 29.16 P 18 NTT 8.32 8.32 P 17 NTT 6.88 6.88 26,438.44 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 17,375.61 17,375.61 P SPA 323.83 323.83 P STA 740.08 740.08 18,439.52 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 64,269.11 64,269.11 P SPA 312.51 312.51 P STA 1,008.14 1,008.14 65,589.76 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 10,157.45 10,157.45 P SPA 26.91 26.91 P STA 92.84 92.84 10,277.20 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 5,990.42 5,990.42 P SPA 24.95 24.95 P STA 80.54 80.54 6,095.91 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 6,159.48 6,159.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 29.40 29.40 P STA 94.90 94.90 6,283.78 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,812.47 1,812.47 1,812.47 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 855.05 855.05 855.05 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,129.05 1,129.05 P SPA 6.51 6.51 P STA 29.60 29.60 1,165.16 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,336.59 2,336.59 2,336.59 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 846.39 846.39 846.39 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 6,400.69 6,400.69 P SPA 35.46 35.46 P STA 161.18 161.18 6,597.33 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 27,116.40 27,116.40 27,116.40 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 10,627.47 10,627.47 10,627.47 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 15,981.73 15,981.73 15,981.73 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 303.48 303.48 303.48 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 416.07 416.07 416.07 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 11,536.09 11,536.09 11,536.09 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 12,903.34 12,903.34 12,903.34 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 236.40 236.40 236.40 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 2,313.22 2,313.22 2,313.22 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 1,585.60 1,585.60 1,585.60 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 14,061.90 14,061.90 P SPA 119.49 119.49 P STA 313.15 313.15 14,494.54 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 3,930.38 3,930.38 3,930.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 384,779.92 .00 384,779.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 01 NTT 17.46 17.46 P 00 NTT 7.66 7.66 P 11 NTT 2.02 2.02 P 02 NTT 6.44 6.44 33.58 FF01 FEES OAZ ACR ACR C UWT 711.97 711.97 711.97 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 319,080.69 319,080.69 C UTT 416.35 416.35 C ZTT 3,544.59 3,544.59 P SPS 3,200.36 3,200.36 P STS 8,608.48 8,608.48 P UTT 220.51 220.51 P ZTT 306.74 306.74 P UPT 760.20 760.20 P ZPT 189.01 189.01 336,326.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 26,403.88 26,403.88 C 19 MTT 29,711.86 29,711.86 C 18 MTT 585.02 585.02 C 17 MTT 37.43- 37.43- C 16 MTT 1.54- 1.54- C 15 MTT 36.38 36.38 C 14 MTT 4.69 4.69 C 11 MTT .00 C 08 MTT .00 C 20 NTT 244.64 244.64 C 19 NTT 3,584.43 3,584.43 C 18 NTT 109.20- 109.20- C 17 NTT 23.80 23.80 C 16 NTT 2.94 2.94 C 15 NTT .39 .39 C 14 NTT .15 .15 C 12 NTT .00 P 19 MPP 184.81 184.81 P 18 MPP 136.03 136.03 P 17 MPP 139.65 139.65 P 16 MPP 114.28 114.28 P 15 MPP 73.63 73.63 P 14 MPP .00 P 13 MPP .00 P 12 MPP 2.01 2.01 P 10 MPP .06 .06 P 85 MPP 2.46 2.46 P 19 MTT 1,848.11 1,848.11 P 18 MTT 787.26 787.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 413.97 413.97 P 16 MTT 244.79 244.79 P 15 MTT 105.56 105.56 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.79 1.79 P 10 MTT .53 .53 P 85 MTT .41 .41 P 18 NTT 19.93 19.93 P 17 NTT 16.54 16.54 P 15 NTT 13.80 13.80 P 14 NTT 1.04 1.04 P 13 NTT .76 .76 P 12 NTT .66 .66 P 11 NTT 7.62 7.62 P 10 NTT 18.22 18.22 P 09 NTT 3.45 3.45 P 08 NTT 1.41 1.41 P 07 NTT 3.74 3.74 P 06 NTT 1.11 1.11 P 05 NTT 2.23 2.23 P 04 NTT 8.06 8.06 P 03 NTT 6.53 6.53 P 02 NTT 4.99 4.99 P 01 NTT 7.72 7.72 P 00 NTT 5.01 5.01 P 99 NTT .95 .95 P 97 NTT .43 .43 P 96 NTT .20 .20 P 94 NTT 3.47- 3.47- P 92 NTT .83- .83- P 91 NTT .16 .16 P 89 NTT .28 .28 P 88 NTT .08 .08 P 19 NTT 71.29 71.29 64,697.27 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 17,185.65 17,185.65 C UTA 40.00 40.00 C ZTA 80.00 80.00 P SPA 49.75 49.75 P STA 190.00 190.00 P ZTA 30.00 30.00 17,575.40 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 386.47 386.47 386.47 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 102.65 102.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 102.65 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 122.23 122.23 122.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 419,956.50 .00 419,956.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 94 NTT 1.45 1.45 1.45 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 112,677.88 112,677.88 C UTT 147.03 147.03 C ZTT 1,251.71 1,251.71 P SPS 1,139.36 1,139.36 P STS 3,064.75 3,064.75 P UTT 78.50 78.50 P ZTT 109.21 109.21 P UPT 270.64 270.64 P ZPT 67.27 67.27 118,806.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 9,324.07 9,324.07 C 19 MTT 10,577.86 10,577.86 C 18 MTT 213.92 213.92 C 17 MTT 13.30- 13.30- C 16 MTT .56- .56- C 15 MTT 13.20 13.20 C 14 MTT 1.70 1.70 C 11 MTT .00 C 08 MTT .00 C 20 NTT 86.39 86.39 C 19 NTT 1,276.11 1,276.11 C 18 NTT 39.93- 39.93- C 17 NTT 8.46 8.46 C 16 NTT 1.05 1.05 C 15 NTT .14 .14 C 14 NTT .05 .05 C 12 NTT .00 P 19 MPP 65.80 65.80 P 18 MPP 49.74 49.74 P 17 MPP 49.60 49.60 P 16 MPP 40.97 40.97 P 15 MPP 26.72 26.72 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.33 1.33 P 10 MPP .03 .03 P 85 MPP 1.27 1.27 P 19 MTT 657.95 657.95 P 18 MTT 287.86 287.86 P 17 MTT 147.05 147.05 P 16 MTT 87.78 87.78 P 15 MTT 38.31 38.31 P 14 MTT .00 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT 1.19 1.19 P 10 MTT .34 .34 P 85 MTT .21 .21 P 19 NTT 25.38 25.38 P 18 NTT 7.28 7.28 P 17 NTT 5.88 5.88 P 15 NTT 5.00 5.00 P 14 NTT .37 .37 P 13 NTT .51 .51 P 12 NTT .44 .44 P 11 NTT 5.04 5.04 P 10 NTT 11.89 11.89 P 09 NTT 2.28 2.28 P 08 NTT 1.02 1.02 P 07 NTT 2.77 2.77 P 06 NTT .83 .83 P 05 NTT 1.65 1.65 P 04 NTT 5.93 5.93 P 03 NTT 3.02 3.02 P 02 NTT 2.43 2.43 P 01 NTT 4.03 4.03 P 00 NTT 2.60 2.60 P 99 NTT .51 .51 P 97 NTT .24 .24 P 96 NTT .11 .11 P 94 NTT 1.98- 1.98- P 92 NTT .49- .49- P 91 NTT .10 .10 P 89 NTT .16 .16 P 88 NTT .05 .05 22,992.36 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,952.38 4,952.38 P SPA 110.20 110.20 P STA 232.00 232.00 5,294.58 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 9,364.33 9,364.33 P SPA 84.34 84.34 P STA 248.16 248.16 9,696.83 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 162.82 162.82 P STA 361.56 361.56 524.38 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 5,198.66 5,198.66 P SPA 195.79 195.79 P STA 738.84 738.84 6,133.29 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 65,149.35 65,149.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 587.04 587.04 P STA 1,892.75 1,892.75 67,629.14 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 5,930.89 5,930.89 P SPA 888.66 888.66 P STA 2,509.70 2,509.70 9,329.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240,407.63 .00 240,407.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 34,417.13 XDS 34,417.13 .00 C UTT 44.91 XDU 44.91 .00 C ZTT 382.33 XDZ 382.33 .00 P SPS 362.58 XSP 187.95 174.63 P STS 975.28 XDS 162.50 812.78 P UTT 24.99 XDU .48 24.51 P ZTT 34.75 XDZ 4.74 30.01 P UPT 86.12 XUP .47 85.65 P ZPT 21.42 XPZ 6.48 14.94 1,142.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 2,848.02 XDL 2,848.02 .00 C 19 MTT 3,366.23 XDL 3,366.23 .00 C 18 MTT 70.77 XDL 70.77 .00 C 17 MTT 4.75- XDL 4.75- .00 C 16 MTT 1.00- XDL 1.00- .00 C 15 MTT 24.12 XDL 24.12 .00 C 14 MTT 3.13 XDL 3.13 .00 C 11 MTT XDL .00 C 08 MTT XDL .00 C 12 NTT XDN .00 C 14 NTT .10 XDN .10 .00 C 15 NTT .26 XDN .26 .00 C 16 NTT 1.91 XDN 1.91 .00 C 17 NTT 3.02 XDN 3.02 .00 C 18 NTT 13.21- XDN 13.21- .00 C 19 NTT 406.10 XDN 406.10 .00 C 20 NTT 26.39 XDN 26.39 .00 P 19 MPP 20.94 XPM 20.94 .00 P 18 MPP 16.45 XPM 16.45 .00 P 17 MPP 17.72 XPM 17.72 .00 P 16 MPP 74.13 XPM 74.13 .00 P 15 MPP 48.81 48.81 P 14 MPP .00 P 13 MPP .00 P 12 MPP 2.53 2.53 P 10 MPP .07 .07 P 85 MPP 3.85 3.85 P 19 MTT 209.38 XDL 209.38 .00 P 18 MTT 95.23 XDL 95.23 .00 P 17 MTT 52.52 XDL 52.52 .00 P 16 MTT 158.80 XDL 158.80 .00 P 15 MTT 69.98 69.98 P 14 MTT .00 P 13 MTT .00 P 12 MTT 2.26 2.26 P 10 MTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT .65 .65 P 88 NTT .11 .11 P 89 NTT .38 .38 P 91 NTT .19 .19 P 92 NTT .99- .99- P 94 NTT 4.09- 4.09- P 96 NTT .23 .23 P 97 NTT .48 .48 P 99 NTT 1.04 1.04 P 00 NTT 5.31 5.31 P 01 NTT 8.03 8.03 P 02 NTT 4.66 4.66 P 03 NTT 5.87 5.87 P 04 NTT 11.64 11.64 P 05 NTT 3.20 3.20 P 06 NTT 1.59 1.59 P 07 NTT 5.36 5.36 P 08 NTT 1.99 1.99 P 09 NTT 4.46 4.46 P 10 NTT 23.10 23.10 P 11 NTT 9.74 9.74 P 12 NTT .83 .83 P 13 NTT .96 .96 P 14 NTT .69 .69 P 15 NTT 9.15 9.15 P 17 NTT 2.10 XDN 2.10 .00 P 18 NTT 2.41 XDN 2.41 .00 P 19 NTT 8.08 XDN 8.08 .00 222.75 SL08 MAINTENANCE ASSESSMENT DIST 1068 OBH ACR ACR C STA 8.34 8.34 8.34 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 75.15 75.15 75.15 SP03 WEED ABATEMENT OBH ACR ACR P SPA 430.57 430.57 P STA 942.15 942.15 1,372.72 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.04 18.04 18.04 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 150.45 150.45 P SPA 146.75 146.75 P STA 101.20 101.20 398.40 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 149.52 149.52 149.52 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 1,808.76 1,808.76 1,808.76 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 31.94 31.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 31.94 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 130.42 130.42 130.42 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 184.83 184.83 184.83 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.54 153.54 153.54 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 75.32 75.32 75.32 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 59.64 59.64 59.64 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 474.66 474.66 474.66 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 287.36 287.36 287.36 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 163.32 163.32 163.32 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 140.55 140.55 140.55 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 1,854.20 1,854.20 1,854.20 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,948.95 1,948.95 P SPA 90.79 90.79 P STA 412.65 412.65 2,452.39 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 605.52 605.52 605.52 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.24 71.24 71.24 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 337.26 337.26 337.26 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 153.99 153.99 153.99 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 3,312.95 3,312.95 P STA 4,742.09 4,742.09 8,055.04 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 183.44 183.44 183.44 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 100.36 100.36 100.36 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 480.25 480.25 480.25 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 354.62 354.62 354.62 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 46.68 46.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 46.68 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 118.53- 118.53- 118.53- SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 189.38 189.38 189.38 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 267.46 267.46 267.46 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 223.90 223.90 P SPA 68.76 68.76 P STA 219.20 219.20 511.86 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 68.85 68.85 68.85 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 39.08 39.08 39.08 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 119.86 119.86 119.86 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 287.36 287.36 287.36 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 26.21 26.21 26.21 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 80.65 80.65 80.65 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 313.00 313.00 313.00 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 75.18 75.18 75.18 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 441.40 441.40 441.40 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 65.02 65.02 65.02 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 46.26 46.26 46.26 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 184.85 184.85 184.85 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 3,395.26 3,395.26 3,395.26 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 179.41 179.41 179.41 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 4,064.67 4,064.67 P SPA 39.64 39.64 P STA 152.96 152.96 4,257.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,731.64 42,595.84 32,135.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 27,234.92 27,234.92 C UTT 35.53 35.53 C ZTT 302.54 302.54 P UTT 19.26 19.26 P ZTT 26.81 26.81 P UPT 66.41 66.41 P ZPT 16.53 16.53 27,702.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 2,253.68 2,253.68 C 19 MTT 2,595.47 2,595.47 C 18 MTT 52.81 52.81 C 17 MTT 3.47- 3.47- C 16 MTT .15- .15- C 15 MTT 3.71 3.71 C 14 MTT .50 .50 C 11 MTT .00 C 08 MTT .00 C 20 NTT 20.88 20.88 C 19 NTT 313.12 313.12 C 18 NTT 9.86- 9.86- C 17 NTT 2.21 2.21 C 16 NTT .28 .28 C 15 NTT .04 .04 C 14 NTT .01 .01 C 12 NTT .00 P 19 MPP 16.14 16.14 P 18 MPP 12.28 12.28 P 17 MPP 12.94 12.94 P 16 MPP 11.07 11.07 P 15 MPP 7.53 7.53 P 14 MPP .00 P 13 MPP .00 P 12 MPP .44 .44 P 10 MPP .01 .01 P 19 MTT 161.44 161.44 P 18 MTT 71.07 71.07 P 17 MTT 38.34 38.34 P 16 MTT 23.70 23.70 P 15 MTT 10.79 10.79 P 14 MTT .00 P 13 MTT .00 P 12 MTT .39 .39 P 10 MTT .11 .11 P 15 NTT 1.41 1.41 P 14 NTT .11 .11 P 13 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .15 .15 P 11 NTT 1.70 1.70 P 10 NTT 3.95 3.95 P 09 NTT .73 .73 P 08 NTT .30 .30 P 07 NTT .78 .78 P 06 NTT .23 .23 P 05 NTT .43 .43 P 04 NTT 1.61 1.61 P 03 NTT .82 .82 P 02 NTT .68 .68 P 01 NTT 1.19 1.19 P 00 NTT .81 .81 P 99 NTT .16 .16 P 97 NTT .08 .08 P 96 NTT .03 .03 P 94 NTT .63- .63- P 92 NTT .05- .05- P 91 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 19 NTT 6.22 6.22 P 18 NTT 1.80 1.80 P 17 NTT 1.53 1.53 5,619.71 SP04 SOLID WASTE OCD ACR ACR C STA 25,329.87 25,329.87 C UTA .05- .05- P SPA 393.26 393.26 P STA 1,284.15 1,284.15 27,007.23 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 551.65 551.65 551.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,880.59 .00 60,880.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 120,253.72 120,253.72 C UTT 156.91 156.91 C ZTT 1,335.87 1,335.87 P SPS 1,199.45 1,199.45 P STS 3,226.35 3,226.35 P UTT 82.66 82.66 P ZTT 114.95 114.95 P UPT 284.92 284.92 P ZPT 70.84 70.84 126,725.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 9,950.98 9,950.98 C 19 MTT 11,135.69 11,135.69 C 18 MTT 193.02 193.02 C 17 MTT 27.46- 27.46- C 16 MTT 1.15- 1.15- C 15 MTT 27.84 27.84 C 14 MTT 3.59 3.59 C 11 MTT .00 C 08 MTT .00 C 20 NTT 92.20 92.20 C 19 NTT 1,343.40 1,343.40 C 18 NTT 36.03- 36.03- C 17 NTT 17.46 17.46 C 16 NTT 2.20 2.20 C 15 NTT .30 .30 C 14 NTT .12 .12 C 12 NTT .00 P 19 MPP 69.27 69.27 P 18 MPP 44.88 44.88 P 17 MPP 102.44 102.44 P 16 MPP 85.59 85.59 P 15 MPP 56.33 56.33 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.65 1.65 P 10 MPP .04 .04 P 85 MPP 2.61 2.61 P 19 MTT 692.65 692.65 P 18 MTT 259.75 259.75 P 17 MTT 303.68 303.68 P 16 MTT 183.36 183.36 P 15 MTT 80.76 80.76 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.48 1.48 P 10 MTT .43 .43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT .43 .43 P 19 NTT 26.72 26.72 P 18 NTT 6.57 6.57 P 17 NTT 12.13 12.13 P 15 NTT 10.55 10.55 P 14 NTT .80 .80 P 13 NTT .63 .63 P 12 NTT .55 .55 P 11 NTT 6.33 6.33 P 10 NTT 14.63 14.63 P 09 NTT 2.71 2.71 P 08 NTT 1.11 1.11 P 07 NTT 3.06 3.06 P 06 NTT .94 .94 P 05 NTT 1.92 1.92 P 04 NTT 7.15 7.15 P 03 NTT 5.27 5.27 P 02 NTT 4.10 4.10 P 01 NTT 6.85 6.85 P 00 NTT 4.42 4.42 P 99 NTT .87 .87 P 97 NTT .39 .39 P 96 NTT .18 .18 P 94 NTT 3.22- 3.22- P 92 NTT .77- .77- P 91 NTT .16 .16 P 89 NTT .29 .29 P 88 NTT .09 .09 24,701.94 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 171.38 171.38 171.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,598.99 .00 151,598.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTT 209.86 209.86 C 19 MTT 241.65 241.65 C 18 MTT 4.91 4.91 C 17 MTT .32- .32- C 16 MTT .01- .01- C 15 MTT .34 .34 C 14 MTT .04 .04 C 11 MTT .00 C 08 MTT .00 C 20 NTT 1.94 1.94 C 19 NTT 29.15 29.15 C 18 NTT .92- .92- C 17 NTT .20 .20 C 16 NTT .03 .03 C 15 NTT .00 C 14 NTT .00 C 12 NTT .00 C STS 2,536.10 2,536.10 C UTT 3.31 3.31 C ZTT 28.18 28.18 P 19 MPP 1.50 1.50 P 18 MPP 1.15 1.15 P 17 MPP 1.20 1.20 P 16 MPP 1.03 1.03 P 15 MPP .70 .70 P 14 MPP .00 P 13 MPP .00 P 12 MPP .02 .02 P 10 MPP .00 P 19 MTT 15.03 15.03 P 18 MTT 6.61 6.61 P 17 MTT 3.56 3.56 P 16 MTT 2.21 2.21 P 15 MTT 1.00 1.00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .02 .02 P 10 MTT .00 P 18 NTT .17 .17 P 17 NTT .14 .14 P 15 NTT .13 .13 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .05 .05 P 10 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .06 .06 P 03 NTT .07 .07 P 02 NTT .06 .06 P 01 NTT .11 .11 P 00 NTT .07 .07 P 99 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 94 NTT .06- .06- P 92 NTT .01- .01- P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 19 NTT .58 .58 P UTT 1.79 1.79 P ZTT 2.52 2.52 P UPT 6.19 6.19 P ZPT 1.55 1.55 3,102.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,102.14 .00 3,102.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 121,427.02 121,427.02 C UTT 158.45 158.45 C ZTT 1,348.90 1,348.90 P SPS 1,253.81 1,253.81 P STS 3,372.55 3,372.55 P UTT 86.40 86.40 P ZTT 120.18 120.18 P UPT 297.83 297.83 P ZPT 74.04 74.04 128,139.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 10,048.06 10,048.06 C 19 MTT 11,640.21 11,640.21 C 18 MTT 239.13 239.13 C 17 MTT 15.69- 15.69- C 16 MTT .67- .67- C 15 MTT 16.56 16.56 C 14 MTT 2.16 2.16 C 11 MTT .00 C 08 MTT .00 C 20 NTT 93.10 93.10 C 19 NTT 1,404.28 1,404.28 C 18 NTT 44.63- 44.63- C 17 NTT 9.98 9.98 C 16 NTT 1.28 1.28 C 15 NTT .18 .18 C 14 NTT .07 .07 C 12 NTT .00 P 19 MPP 72.40 72.40 P 18 MPP 55.60 55.60 P 17 MPP 58.51 58.51 P 16 MPP 49.78 49.78 P 15 MPP 33.51 33.51 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.39 1.39 P 10 MPP .04 .04 P 85 MPP .01 .01 P 19 MTT 724.03 724.03 P 18 MTT 321.79 321.79 P 17 MTT 173.45 173.45 P 16 MTT 106.64 106.64 P 15 MTT 48.05 48.05 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.24 1.24 P 10 MTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 85 MTT .00 P 19 NTT 27.93 27.93 P 18 NTT 8.14 8.14 P 17 NTT 6.93 6.93 P 15 NTT 6.28 6.28 P 14 NTT .47 .47 P 13 NTT .51 .51 P 12 NTT .46 .46 P 11 NTT 5.43 5.43 P 10 NTT 12.99 12.99 P 09 NTT 1.72 1.72 P 08 NTT .71 .71 P 07 NTT 2.04 2.04 P 06 NTT .55 .55 P 05 NTT .94 .94 P 04 NTT 2.84 2.84 P 96 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 25,118.77 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,872.44 2,872.44 P SPA 3.13 3.13 P STA 14.22 14.22 2,889.79 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 2,196.96 2,196.96 2,196.96 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,690.51 3,690.51 3,690.51 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,403.96 2,403.96 P SPA 7.66 7.66 P STA 34.84 34.84 2,446.46 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,107.44 2,107.44 P SPA 6.80 6.80 P STA 67.96 67.96 2,182.20 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 27,969.65 27,969.65 P SPA 30.81 30.81 P STA 145.00 145.00 28,145.46 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 33,026.85 33,026.85 33,026.85 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 513.20 513.20 513.20 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 904.02 904.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2.83 2.83 P STA 28.30 28.30 935.15 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 1,285.92 1,285.92 1,285.92 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 1,002.88 1,002.88 1,002.88 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 672.80 672.80 672.80 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 252.88 252.88 252.88 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 11,786.69 11,786.69 P SPA 127.50 127.50 P STA 414.96 414.96 12,329.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 244,828.16 .00 244,828.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 174,035.50 174,035.50 C UTT 227.08 227.08 C ZTT 1,933.31 1,933.31 P SPS 1,764.74 1,764.74 P STS 4,746.88 4,746.88 P UTT 121.58 121.58 P ZTT 169.14 169.14 P UPT 419.20 419.20 P ZPT 104.20 104.20 183,521.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 14,401.41 14,401.41 C 19 MTT 16,383.69 16,383.69 C 18 MTT 329.38 329.38 C 17 MTT 21.26- 21.26- C 16 MTT .89- .89- C 15 MTT 21.05 21.05 C 14 MTT 2.73 2.73 C 11 MTT .00 C 08 MTT .00 C 20 NTT 133.43 133.43 C 19 NTT 1,976.52 1,976.52 C 18 NTT 61.49- 61.49- C 17 NTT 13.52 13.52 C 16 NTT 1.67 1.67 C 15 NTT .22 .22 C 14 NTT .08 .08 C 12 NTT .00 P 19 MPP 101.91 101.91 P 18 MPP 76.58 76.58 P 17 MPP 79.33 79.33 P 16 MPP 65.32 65.32 P 15 MPP 42.60 42.60 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.20 1.20 P 10 MPP .03 .03 P 19 MTT 1,019.08 1,019.08 P 18 MTT 443.23 443.23 P 17 MTT 235.16 235.16 P 16 MTT 139.93 139.93 P 15 MTT 61.08 61.08 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.07 1.07 P 10 MTT .32 .32 P 15 NTT 7.98 7.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .60 .60 P 13 NTT .45 .45 P 12 NTT .39 .39 P 11 NTT 4.61 4.61 P 10 NTT 10.80 10.80 P 09 NTT 2.09 2.09 P 08 NTT .90 .90 P 07 NTT 2.49 2.49 P 06 NTT .75 .75 P 05 NTT 1.48 1.48 P 04 NTT 5.28 5.28 P 03 NTT 4.03 4.03 P 02 NTT 3.03 3.03 P 01 NTT 4.92 4.92 P 00 NTT 3.19 3.19 P 99 NTT .38 .38 P 97 NTT .17 .17 P 96 NTT .08 .08 P 94 NTT .70- .70- P 92 NTT .13- .13- P 91 NTT .03 .03 P 19 NTT 39.31 39.31 P 18 NTT 11.22 11.22 P 17 NTT 9.40 9.40 35,559.65 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 13,589.35 13,589.35 13,589.35 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 405.33 405.33 P SPA 1,439.32 1,439.32 P STA 2,189.57 2,189.57 4,034.22 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 143.37 143.37 143.37 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 14,012.15 14,012.15 P SPA 479.52 479.52 P STA 835.00 835.00 15,326.67 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 2,575.49 2,575.49 2,575.49 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 273.19 273.19 273.19 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 63,638.57 63,638.57 P SPA 198.41 198.41 P STA 901.77 901.77 64,738.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 319,762.32 .00 319,762.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCV ACR ACR C UWT 80.59 80.59 80.59 GA01 GENERAL TAX LEVY OCV ACR ACR C STS 46,898.45 46,898.45 C UTT 61.20 61.20 C ZTT 520.99 520.99 P UTT 32.72 32.72 P ZTT 45.48 45.48 P UPT 112.77 112.77 P ZPT 28.07 28.07 47,699.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 3,880.84 3,880.84 C 19 MTT 4,408.46 4,408.46 C 18 MTT 88.28 88.28 C 17 MTT 5.68- 5.68- C 16 MTT .24- .24- C 15 MTT 5.93 5.93 C 14 MTT .77 .77 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .03 .03 C 15 NTT .07 .07 C 16 NTT .46 .46 C 17 NTT 3.61 3.61 C 18 NTT 16.47- 16.47- C 19 NTT 531.83 531.83 C 20 NTT 35.96 35.96 P 19 MPP 27.43 27.43 P 18 MPP 20.53 20.53 P 17 MPP 21.19 21.19 P 16 MPP 17.79 17.79 P 15 MPP 12.02 12.02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .40 .40 P 10 MPP .01 .01 P 19 MTT 274.21 274.21 P 18 MTT 118.80 118.80 P 17 MTT 62.82 62.82 P 16 MTT 38.09 38.09 P 15 MTT 17.22 17.22 P 14 MTT .00 P 13 MTT .00 P 12 MTT .35 .35 P 10 MTT .10 .10 P 92 NTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .99- .99- P 96 NTT .05 .05 P 97 NTT .12 .12 P 99 NTT .26 .26 P 00 NTT 1.30 1.30 P 01 NTT 1.96 1.96 P 02 NTT 1.13 1.13 P 03 NTT 1.41 1.41 P 04 NTT 1.84 1.84 P 05 NTT .51 .51 P 06 NTT .26 .26 P 07 NTT .84 .84 P 08 NTT .31 .31 P 09 NTT .71 .71 P 10 NTT 3.65 3.65 P 11 NTT 1.56 1.56 P 12 NTT .14 .14 P 13 NTT .15 .15 P 14 NTT .18 .18 P 15 NTT 2.25 2.25 P 17 NTT 2.51 2.51 P 18 NTT 3.00 3.00 P 19 NTT 10.58 10.58 9,578.48 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 273.98 273.98 273.98 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 54.74 54.74 54.74 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 37,899.84 37,899.84 37,899.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,587.31 .00 95,587.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,478.83 2,478.83 2,478.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,478.83 .00 2,478.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 18,817.30 18,817.30 18,817.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,817.30 .00 18,817.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 73,682.87 73,682.87 P SPA 328.79 328.79 P STA 1,376.33 1,376.33 75,387.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,387.99 .00 75,387.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 42,504.95 42,504.95 P SPA 82.76 82.76 P STA 376.15 376.15 42,963.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,963.86 .00 42,963.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 829.89 829.89 P SPA 2.82 2.82 P STA 13.74 13.74 846.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846.45 .00 846.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 7,132.23 7,132.23 7,132.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,132.23 .00 7,132.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 342.65 342.65 342.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 342.65 .00 342.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 7,146.09 7,146.09 7,146.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,146.09 .00 7,146.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR P SPA 121.94 121.94 P STA 168.26 168.26 290.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 290.20 .00 290.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 935.94 935.94 935.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 935.94 .00 935.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 17,782.86 17,782.86 17,782.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,782.86 .00 17,782.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,559.90 1,559.90 1,559.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,559.90 .00 1,559.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 56,199.40 56,199.40 56,199.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,199.40 .00 56,199.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 1,247.92 1,247.92 1,247.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,247.92 .00 1,247.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 8,111.48 8,111.48 8,111.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,111.48 .00 8,111.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 18,850.32 18,850.32 18,850.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,850.32 .00 18,850.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 5,472.19 5,472.19 P SPA 11.54 11.54 P STA 65.34 65.34 5,549.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,549.07 .00 5,549.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 4,722.30 4,722.30 4,722.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,722.30 .00 4,722.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,756.40 2,756.40 P SPA 135.76 135.76 P STA 229.70 229.70 3,121.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,121.86 .00 3,121.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 4,590.85 4,590.85 4,590.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,590.85 .00 4,590.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 787.32 787.32 787.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.32 .00 787.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 2,552.88 2,552.88 2,552.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,552.88 .00 2,552.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 27,283.09 27,283.09 27,283.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,283.09 .00 27,283.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 37,043.92 37,043.92 37,043.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,043.92 .00 37,043.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 32,935.32 32,935.32 32,935.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,935.32 .00 32,935.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 15,926.80 15,926.80 15,926.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,926.80 .00 15,926.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 2,989.80 2,989.80 2,989.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,989.80 .00 2,989.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 5,051.95 5,051.95 5,051.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,051.95 .00 5,051.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 809.32 809.32 809.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 809.32 .00 809.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 4,911.01 4,911.01 4,911.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,911.01 .00 4,911.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 3,362.10 3,362.10 3,362.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,362.10 .00 3,362.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 4,052.70 4,052.70 4,052.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,052.70 .00 4,052.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 4,151.41 4,151.41 4,151.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,151.41 .00 4,151.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 3,775.92 3,775.92 3,775.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,775.92 .00 3,775.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 3,026.40 3,026.40 3,026.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,026.40 .00 3,026.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 536.30 536.30 536.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 536.30 .00 536.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 11,332.89 11,332.89 11,332.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,332.89 .00 11,332.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 10,352.70 10,352.70 10,352.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,352.70 .00 10,352.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 1,628.08 1,628.08 1,628.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,628.08 .00 1,628.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 697.95 697.95 697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.95 .00 697.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,425.55 1,425.55 1,425.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,425.55 .00 1,425.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 631.95 631.95 631.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 631.95 .00 631.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,170.35 2,170.35 2,170.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,170.35 .00 2,170.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 4,085.11 4,085.11 4,085.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,085.11 .00 4,085.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 10,383.10 10,383.10 10,383.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,383.10 .00 10,383.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 912.40 912.40 912.40 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 968.40 968.40 968.40 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,596.40 1,596.40 1,596.40 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 414.24 414.24 414.24 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 342.07 342.07 342.07 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 608.16 608.16 608.16 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 863.40 863.40 863.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,705.07 .00 5,705.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 32,427.14 32,427.14 32,427.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,427.14 .00 32,427.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 26.60 26.60 26.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.60 .00 26.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 47,362.70 47,362.70 47,362.70 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 5,751.20 5,751.20 5,751.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,113.90 .00 53,113.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 8,046.15 8,046.15 8,046.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,046.15 .00 8,046.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 727.95 727.95 727.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 727.95 .00 727.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 20 MTT 274.79 274.79 C 19 MTT 306.20 XCC .77 305.43 C 18 MTT 6.05 XCC .02 6.03 C 17 MTT .38- XCC .38- C 16 MTT .01- XCC .01- C 15 MTT .38 XCC .38 C 14 MTT .05 XCC .05 C 11 MTT XCC .00 C 20 NTT 2.55 2.55 C 19 NTT 36.94 XCC .09 36.85 C 18 NTT 1.13- XCC 1.13- C 17 NTT .25 XCC .25 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 3,320.74 XCC 8.30 3,312.44 C UTT 4.33 XCC .01 4.32 C ZTT 36.89 XCC .09 36.80 P 19 MPP 1.90 1.90 P 18 MPP 1.41 1.41 P 17 MPP 1.41 1.41 P 16 MPP 1.15 1.15 P 15 MPP .75 .75 P 14 MPP .00 P 13 MPP .00 P 12 MPP .01 .01 P 19 MTT 19.05 19.05 P 18 MTT 8.14 8.14 P 17 MTT 4.18 4.18 P 16 MTT 2.47 2.47 P 15 MTT 1.09 1.09 P 14 MTT .00 P 13 MTT .00 P 12 MTT .02 .02 P 18 NTT .21 .21 P 17 NTT .17 .17 P 15 NTT .14 .14 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .06 .06 P 19 NTT .74 .74 P SPS 32.99 32.99 P STS 88.73 XCC .23 88.50 P UTT 2.27 XCC 2.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 3.15 XCC 3.15 4,148.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,157.73 9.51 4,148.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .02- .02- P 91 NTT .00 P 89 NTT .01 .01 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 20 MTT 6,261.42 XCC 15.65 6,245.77 C 19 MTT 7,134.49 XCC 17.84 7,116.65 C 18 MTT 144.28 XCC .36 143.92 C 17 MTT 9.25- XCC .02- 9.23- C 16 MTT .39- XCC .39- C 15 MTT 9.46 XCC .02 9.44 C 14 MTT 1.23 XCC 1.23 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 58.01 XCC .15 57.86 C 19 NTT 860.71 XCC 2.15 858.56 C 18 NTT 26.93- XCC .07- 26.86- C 17 NTT 5.88 XCC .01 5.87 C 16 NTT .74 XCC .74 C 15 NTT .10 XCC .10 C 14 NTT .04 XCC .04 C 12 NTT XCC .00 C STS 75,666.81 XCC 189.17 75,477.64 C UTT 98.73 XCC .25 98.48 C ZTT 840.56 XCC 2.10 838.46 P 19 MPP 44.38 XCC .11 44.27 P 18 MPP 33.55 XCC .08 33.47 P 17 MPP 34.52 XCC .09 34.43 P 16 MPP 28.76 XCC .07 28.69 P 15 MPP 19.16 XCC .05 19.11 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .38 XCC .38 P 10 MPP .01 XCC .01 P 85 MPP .74 XCC .74 P 19 MTT 443.77 443.77 P 18 MTT 194.16 194.16 P 17 MTT 102.31 102.31 P 16 MTT 61.61 61.61 P 15 MTT 27.47 27.47 P 14 MTT .00 P 13 MTT .00 P 12 MTT .34 .34 P 10 MTT .10 .10 P 85 MTT .13 XCC .13 P 19 NTT 17.11 17.11 P 18 NTT 4.91 4.91 P 17 NTT 4.08 4.08 P 15 NTT 3.59 3.59 P 14 NTT .27 .27 P 13 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .13 .13 P 11 NTT 1.49 1.49 P 10 NTT 3.51 3.51 P 09 NTT .66 .66 P 08 NTT .26 .26 P 07 NTT .70 .70 P 06 NTT .22 .22 P 05 NTT .44 .44 P 04 NTT 1.73 1.73 P 03 NTT 1.99 1.99 P 02 NTT 1.53 XCC 1.53 P 01 NTT 2.51 XCC .01 2.50 P 00 NTT 1.61 XCC 1.61 P 99 NTT .30 XCC .30 P 97 NTT .14 XCC .14 P 96 NTT .07 XCC .07 P 94 NTT 1.07- XCC 1.07- P 92 NTT .21- XCC .21- P 91 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P UTT 52.96 XCC .13 52.83 P ZTT 73.68 XCC .18 73.50 91,981.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,210.16 228.33 91,981.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 20 MTT 19,743.83 19,743.83 C 19 MTT 22,320.06 XCC 55.80 22,264.26 C 18 MTT 444.18 XCC 1.11 443.07 C 17 MTT 27.62- XCC .07- 27.55- C 16 MTT 1.16- XCC 1.16- C 15 MTT 28.25 XCC .07 28.18 C 14 MTT 3.65 XCC .01 3.64 C 11 MTT XCC .00 C 20 NTT 182.94 182.94 C 19 NTT 2,692.68 XCC 6.73 2,685.95 C 18 NTT 82.92- XCC .21- 82.71- C 17 NTT 17.56 XCC .04 17.52 C 16 NTT 2.20 XCC .01 2.19 C 15 NTT .30 XCC .30 C 14 NTT .11 XCC .11 C 12 NTT XCC .00 C STS 238,596.60 XCC 596.49 238,000.11 C UTT 311.33 XCC .78 310.55 C ZTT 2,650.51 XCC 6.63 2,643.88 P 19 MPP 138.83 138.83 P 18 MPP 103.28 103.28 P 17 MPP 103.02 103.02 P 16 MPP 85.81 85.81 P 15 MPP 57.18 57.18 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.07 1.07 P 10 MPP .03 .03 P 19 MTT 1,388.32 1,388.32 P 18 MTT 597.73 597.73 P 17 MTT 305.38 305.38 P 16 MTT 183.82 183.82 P 15 MTT 81.97 81.97 P 14 MTT .00 P 13 MTT .00 P 12 MTT .95 .95 P 10 MTT .28 .28 P 18 NTT 15.13 15.13 P 17 NTT 12.20 12.20 P 15 NTT 10.71 10.71 P 14 NTT .80 .80 P 13 NTT .40 .40 P 12 NTT .35 .35 P 11 NTT 4.12 4.12 P 10 NTT 9.68 9.68 P 09 NTT 1.81 1.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 53.56 53.56 P SPS 2,404.15 2,404.15 P STS 6,466.85 XCC 16.16 6,450.69 P UTT 165.67 XCC .12 165.55 P ZTT 230.42 XCC .57 229.85 298,621.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 299,306.02 684.24 298,621.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 129.04 XCC .32 128.72 C 17 MTT 8.47- XCC .02- 8.45- C 16 MTT .36- XCC .36- C 15 MTT 9.02 XCC .02 9.00 C 14 MTT 1.19 XCC 1.19 C 11 MTT XCC .00 C 08 MTT XCC .00 C 18 NTT 24.08- XCC .06- 24.02- C 17 NTT 5.38 XCC .01 5.37 C 16 NTT .69 XCC .69 C 15 NTT .10 XCC .10 C 14 NTT .04 XCC .04 C 12 NTT XCC .00 P 18 MPP 30.00 XCC .08 29.92 P 17 MPP 31.58 XCC .08 31.50 P 16 MPP 26.90 XCC .07 26.83 P 15 MPP 18.25 XCC .05 18.20 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .38 XCC .38 P 10 MPP .01 XCC .01 P 18 MTT 173.64 173.64 P 17 MTT 93.64 93.64 P 16 MTT 57.63 57.63 P 15 MTT 26.17 26.17 P 14 MTT .00 P 13 MTT .00 P 12 MTT .34 .34 P 10 MTT .10 .10 P 18 NTT 4.39 4.39 P 17 NTT 3.74 3.74 P 15 NTT 3.42 3.42 P 14 NTT .27 .27 P 13 NTT .14 .14 P 12 NTT .12 .12 P 11 NTT 1.45 1.45 P 10 NTT 3.42 3.42 P 09 NTT .65 .65 P 08 NTT .27 .27 P 07 NTT .78 .78 P 06 NTT .24 .24 P 05 NTT .51 .51 P 04 NTT 2.08 2.08 P 03 NTT 2.54 2.54 P 02 NTT 2.10 XCC .01 2.09 P 01 NTT 3.69 XCC .01 3.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 2.50 XCC .01 2.49 P 99 NTT .51 XCC .51 P 97 NTT .23 XCC .23 P 96 NTT .10 XCC .10 P 94 NTT 1.94- XCC 1.94- P 92 NTT .39- XCC .39- P 91 NTT .06 XCC .06 P 89 NTT .11 XCC .11 601.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602.18 .58 601.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 388.34 XCC .97 387.37 C 19 MTT 449.99 XCC 1.12 448.87 C 18 MTT 9.16 XCC .02 9.14 C 17 MTT .60- XCC .60- C 16 MTT .02- XCC .02- C 15 MTT .64 XCC .64 C 14 MTT .08 XCC .08 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 3.59 XCC .01 3.58 C 19 NTT 54.29 XCC .14 54.15 C 18 NTT 1.71- XCC 1.71- C 17 NTT .39 XCC .39 C 16 NTT .05 XCC .05 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 4,692.96 XCC 11.73 4,681.23 C UTT 6.13 XCC .02 6.11 C ZTT 52.13 XCC .13 52.00 P 19 MPP 2.80 XCC .01 2.79 P 18 MPP 2.13 XCC .01 2.12 P 17 MPP 2.25 XCC .01 2.24 P 16 MPP 1.90 XCC 1.90 P 15 MPP 1.29 XCC 1.29 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 19 MTT 28.00 28.00 P 18 MTT 12.33 12.33 P 17 MTT 6.65 6.65 P 16 MTT 4.06 4.06 P 15 MTT 1.85 1.85 P 14 MTT .00 P 13 MTT .00 P 12 MTT .02 .02 P 10 MTT .01 .01 P 18 NTT .32 .32 P 17 NTT .27 .27 P 15 NTT .24 .24 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .10 .10 P 10 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .04 .04 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .14 .14 P 03 NTT .17 .17 P 02 NTT .14 XCC .14 P 01 NTT .25 XCC .25 P 00 NTT .17 XCC .17 P 99 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .13- XCC .13- P 92 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 19 NTT 1.08 1.08 P SPS 48.48 XCC .13 48.35 P STS 130.34 XCC .32 130.02 P UTT 3.32 XCC 3.32 P ZTT 4.66 XCC 4.66 5,894.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,908.77 14.62 5,894.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 20 MTT 26,234.64 XCC 65.59 26,169.05 C 19 MTT 29,747.33 XCC 74.37 29,672.96 C 18 MTT 598.05 XCC 1.50 596.55 C 17 MTT 38.13- XCC .10- 38.03- C 16 MTT 1.58- XCC 1.58- C 15 MTT 37.76 XCC .09 37.67 C 14 MTT 4.83 XCC .01 4.82 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 243.08 XCC .61 242.47 C 19 NTT 3,588.71 XCC 8.97 3,579.74 C 18 NTT 111.63- XCC .28- 111.35- C 17 NTT 24.25 XCC .06 24.19 C 16 NTT 3.01 XCC .01 3.00 C 15 NTT .40 XCC .40 C 14 NTT .15 XCC .15 C 12 NTT XCC .00 C STS 317,035.58 XCC 792.59 316,242.99 C UTT 413.68 XCC 1.03 412.65 C ZTT 3,521.87 XCC 8.80 3,513.07 P 19 MPP 185.04 XCC .46 184.58 P 18 MPP 139.06 XCC .35 138.71 P 17 MPP 142.26 XCC .36 141.90 P 16 MPP 116.96 XCC .29 116.67 P 15 MPP 76.43 XCC .19 76.24 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP 1.38 XCC 1.38 P 10 MPP .03 XCC .03 P 19 MTT 1,850.30 1,850.30 P 18 MTT 804.78 804.78 P 17 MTT 421.71 421.71 P 16 MTT 250.55 250.55 P 15 MTT 109.58 109.58 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.23 1.23 P 10 MTT .35 .35 P 18 NTT 20.36 20.36 P 17 NTT 16.85 16.85 P 15 NTT 14.32 14.32 P 14 NTT 1.07 1.07 P 13 NTT .52 .52 P 12 NTT .46 .46 P 11 NTT 5.27 5.27 P 10 NTT 12.12 12.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.24 2.24 P 08 NTT .96 .96 P 07 NTT 2.64 2.64 P 06 NTT .80 .80 P 05 NTT 1.57 1.57 P 04 NTT 5.92 5.92 P 03 NTT 6.50 6.50 P 02 NTT 4.89 XCC .01 4.88 P 01 NTT 7.85 XCC .02 7.83 P 00 NTT 4.92 XCC .01 4.91 P 99 NTT .93 XCC .93 P 97 NTT .41 XCC .41 P 96 NTT .19 XCC .19 P 94 NTT 3.41- XCC .01- 3.40- P 92 NTT .68- XCC .68- P 91 NTT .12 XCC .12 P 19 NTT 71.37 71.37 P SPS 3,204.17 XCC 8.00 3,196.17 P STS 8,618.77 XCC 21.55 8,597.22 P UTT 220.77 XCC .54 220.23 P ZTT 307.10 XCC .77 306.33 396,944.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 397,930.66 985.79 396,944.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 20 MTT .15 XCC .15 C 19 MTT .18 XCC .18 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 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .00 C 19 NTT .02 XCC .02 C 18 NTT .01- XCC .01- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1.83 XCC 1.83 C UTT XCC .00 C ZTT .02 XCC .02 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 10 MPP XCC .00 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .02 .02 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 2.27 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 782.42 XCC 1.96 780.46 C 19 MTT 901.92 XCC 2.25 899.67 C 18 MTT 18.39 XCC .05 18.34 C 17 MTT 1.20- XCC 1.20- C 16 MTT .05- XCC .05- C 15 MTT 1.26 XCC 1.26 C 14 MTT .17 XCC .17 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 7.25 XCC .02 7.23 C 19 NTT 108.81 XCC .27 108.54 C 18 NTT 3.43- XCC .01- 3.42- C 17 NTT .76 XCC .76 C 16 NTT .10 XCC .10 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 9,455.28 XCC 23.64 9,431.64 C UTT 12.34 XCC .03 12.31 C ZTT 105.04 XCC .26 104.78 P 19 MPP 5.61 XCC .01 5.60 P 18 MPP 4.28 XCC .01 4.27 P 17 MPP 4.47 XCC .01 4.46 P 16 MPP 3.79 XCC .01 3.78 P 15 MPP 2.55 XCC .01 2.54 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .05 XCC .05 P 10 MPP .01 XCC .01 P 19 MTT 56.11 56.11 P 18 MTT 24.75 24.75 P 17 MTT 13.27 13.27 P 16 MTT 8.12 8.12 P 15 MTT 3.66 3.66 P 14 MTT .00 P 13 MTT .00 P 12 MTT .04 .04 P 10 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .53 .53 P 15 NTT .48 .48 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .01 .01 P 11 NTT .19 .19 P 10 NTT .47 .47 P 09 NTT .09 .09 P 08 NTT .04 .04 P 19 NTT 2.17 2.17 P 18 NTT .63 .63 P SPS 97.13 97.13 P STS 261.32 XCC .65 260.67 P UTT 6.71 XCC 6.71 P ZTT 9.33 XCC .02 9.31 11,865.77 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,950.97 1,950.97 1,950.97 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,601.70 1,601.70 P SPA 20.88 20.88 P STA 72.10 72.10 1,694.68 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,550.56 4,550.56 P SPA 79.68 79.68 P STA 293.51 293.51 4,923.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,466.63 29.19 20,437.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 P 85 MPP .27 XCC .27 P 85 MTT .04 XCC .04 P 09 NTT .41 .41 P 08 NTT .18 .18 P 07 NTT .62 .62 P 06 NTT .18 .18 P 05 NTT .34 .34 P 04 NTT 1.21 1.21 P 03 NTT 1.34 1.34 P 02 NTT 1.07 XCC 1.07 P 01 NTT 1.83 XCC 1.83 P 00 NTT 1.21 XCC 1.21 P 99 NTT .24 XCC .24 P 97 NTT .11 XCC .11 P 96 NTT .05 XCC .05 P 94 NTT .94- XCC .94- P 92 NTT .18- XCC .18- P 91 NTT .03 XCC .03 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 8.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.06 .00 8.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 P 85 MPP .46 XCC .46 P 85 MTT .08 XCC .08 P 09 NTT .45 .45 P 08 NTT .20 .20 P 07 NTT .65 .65 P 06 NTT .19 .19 P 05 NTT .36 .36 P 04 NTT 1.31 1.31 P 03 NTT 1.46 1.46 P 02 NTT 1.16 XCC 1.16 P 01 NTT 1.97 XCC 1.97 P 00 NTT 1.31 XCC 1.31 P 99 NTT .26 XCC .26 P 97 NTT .12 XCC .12 P 96 NTT .05 XCC .05 P 94 NTT 1.02- XCC 1.02- P 92 NTT .22- XCC .22- P 91 NTT .04 XCC .04 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 8.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.91 .00 8.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT XCC .00 P 85 MPP .18 XCC .18 P 85 MTT .03 XCC .03 P 08 NTT .10 .10 P 07 NTT .34 .34 P 06 NTT .10 .10 P 05 NTT .19 .19 P 04 NTT .66 .66 P 03 NTT .73 .73 P 02 NTT .59 XCC .59 P 01 NTT 1.00 XCC 1.00 P 00 NTT .67 XCC .67 P 99 NTT .13 XCC .13 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .53- XCC .53- P 92 NTT .10- XCC .10- P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 4.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.21 .00 4.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 20 MTT 782.38 XCC 1.96 780.42 C 19 MTT 914.55 XCC 2.29 912.26 C 18 MTT 18.92 XCC .05 18.87 C 17 MTT 1.25- XCC 1.25- C 16 MTT .06- XCC .06- C 15 MTT 1.34 XCC 1.34 C 14 MTT .17 XCC .17 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 7.25 XCC .02 7.23 C 19 NTT 110.33 XCC .28 110.05 C 18 NTT 3.53- XCC .01- 3.52- C 17 NTT .80 XCC .80 C 16 NTT .10 XCC .10 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 9,454.75 XCC 23.64 9,431.11 C UTT 12.33 XCC .03 12.30 C ZTT 105.03 XCC .26 104.77 P 19 MPP 5.69 XCC .01 5.68 P 18 MPP 4.40 XCC .01 4.39 P 17 MPP 4.67 XCC .01 4.66 P 16 MPP 3.99 XCC .01 3.98 P 15 MPP 2.71 XCC .01 2.70 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .05 XCC .05 P 10 MPP XCC .00 P 85 MPP .16 XCC .16 P 19 MTT 56.88 56.88 P 18 MTT 25.46 25.46 P 17 MTT 13.83 13.83 P 16 MTT 8.56 8.56 P 15 MTT 3.88 3.88 P 14 MTT .00 P 13 MTT .00 P 12 MTT .05 .05 P 10 MTT .02 .02 P 85 MTT .03 XCC .03 P 18 NTT .64 .64 P 17 NTT .55 .55 P 15 NTT .50 .50 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .22 .22 P 10 NTT .50 .50 P 09 NTT .09 .09 P 08 NTT .04 .04 P 07 NTT .14 .14 P 06 NTT .05 .05 P 05 NTT .08 .08 P 04 NTT .30 .30 P 03 NTT .34 .34 P 02 NTT .28 XCC .28 P 01 NTT .49 XCC .49 P 00 NTT .33 XCC .33 P 99 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT .02 XCC .02 P 94 NTT .26- XCC .26- P 92 NTT .06- XCC .06- P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 19 NTT 2.19 2.19 P SPS 98.51 XCC .26 98.25 P STS 264.97 XCC .67 264.30 P UTT 6.80 XCC 6.80 P ZTT 9.43 XCC .02 9.41 11,890.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,919.88 29.52 11,890.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .08- .08- .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08- .00 .08- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 10,065.54 10,065.54 10,065.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,065.54 .00 10,065.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 9,563.32 9,563.32 9,563.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,563.32 .00 9,563.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,488.25 1,488.25 1,488.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,488.25 .00 1,488.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 38,652.95 38,652.95 38,652.95 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 4,670.95 4,670.95 4,670.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,323.90 .00 43,323.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 7,896.68 7,896.68 7,896.68 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 1,175.05 1,175.05 1,175.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,071.73 .00 9,071.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 56,058.55 56,058.55 56,058.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,058.55 .00 56,058.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 1,640.60 1,640.60 1,640.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,640.60 .00 1,640.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,481.20 1,481.20 1,481.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,481.20 .00 1,481.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 4,173.41 4,173.41 4,173.41 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 1,307.10 1,307.10 1,307.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,480.51 .00 5,480.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 21,668.02 21,668.02 21,668.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,668.02 .00 21,668.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 8,804.57 8,804.57 8,804.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,804.57 .00 8,804.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 5,629.14 5,629.14 5,629.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,629.14 .00 5,629.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #57M ODW ACR ACR C STA 880.30 880.30 880.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 880.30 .00 880.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 603.30 603.30 603.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 603.30 .00 603.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 28,694.05 28,694.05 28,694.05 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 20,340.40 20,340.40 20,340.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,034.45 .00 49,034.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 9,387.13 9,387.13 9,387.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,387.13 .00 9,387.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 3,189.27 3,189.27 3,189.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,189.27 .00 3,189.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 1,150.60 1,150.60 1,150.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150.60 .00 1,150.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 329.80 329.80 329.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329.80 .00 329.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 9,005.27 9,005.27 9,005.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,005.27 .00 9,005.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 1,150.75 1,150.75 1,150.75 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 4,558.98 4,558.98 4,558.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,709.73 .00 5,709.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 738.60 738.60 738.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 3,788.12 3,788.12 3,788.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,526.72 .00 4,526.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 801.52 801.52 801.52 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 4,315.42 4,315.42 4,315.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,116.94 .00 5,116.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 967.95 967.95 967.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 967.95 .00 967.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 2,276.60 2,276.60 2,276.60 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 5,792.60 5,792.60 5,792.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,069.20 .00 8,069.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 3,467.10 3,467.10 3,467.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,467.10 .00 3,467.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 2,403.30 2,403.30 2,403.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,403.30 .00 2,403.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 15,873.55 15,873.55 15,873.55 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,863.05 1,863.05 1,863.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,736.60 .00 17,736.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,644.10 1,644.10 1,644.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,644.10 .00 1,644.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ55 CITY OF MONTCLAIR CFD 2011-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-1 OVL ATX ATX C STA 22,885.19 22,885.19 22,885.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,885.19 .00 22,885.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 3,862.90 3,862.90 3,862.90 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 5,704.80 5,704.80 5,704.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,567.70 .00 9,567.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 8,248.10 8,248.10 P SPA .00 P STA 556.15 556.15 8,804.25 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 7,207.60 7,207.60 P SPA .00 P STA 579.15 579.15 7,786.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,591.00 .00 16,591.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 6,436.39 6,436.39 6,436.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,436.39 .00 6,436.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 6,618.25 6,618.25 6,618.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,618.25 .00 6,618.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 36,281.25 36,281.25 36,281.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,281.25 .00 36,281.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 23,708.70 23,708.70 23,708.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,708.70 .00 23,708.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 43,143.19 43,143.19 43,143.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,143.19 .00 43,143.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 7,048.68 7,048.68 7,048.68 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 4,217.35 4,217.35 4,217.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,266.03 .00 11,266.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,131.01 1,131.01 1,131.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,131.01 .00 1,131.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 5,649.42 5,649.42 5,649.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,649.42 .00 5,649.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 507.95 507.95 507.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.95 .00 507.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 16,319.65 16,319.65 16,319.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,319.65 .00 16,319.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 13,561.22 13,561.22 13,561.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,561.22 .00 13,561.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 35,632.85 35,632.85 35,632.85 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 4,243.35 4,243.35 4,243.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,876.20 .00 39,876.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 175.89 175.89 175.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175.89 .00 175.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 5,113.84 5,113.84 5,113.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,113.84 .00 5,113.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 12,654.75 12,654.75 12,654.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,654.75 .00 12,654.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 12,084.00 12,084.00 12,084.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,084.00 .00 12,084.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 32,739.00 32,739.00 32,739.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,739.00 .00 32,739.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 3,375.00 3,375.00 3,375.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,375.00 .00 3,375.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 5,448.84 5,448.84 5,448.84 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,280.60 1,280.60 1,280.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,729.44 .00 6,729.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 10,655.55 10,655.55 10,655.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,655.55 .00 10,655.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 260.30 260.30 260.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.30 .00 260.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,613.25 1,613.25 1,613.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.25 .00 1,613.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 780.70 780.70 780.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.70 .00 780.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 12,137.50 12,137.50 12,137.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,137.50 .00 12,137.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 18,665.00 18,665.00 18,665.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,665.00 .00 18,665.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 8,062.34 8,062.34 8,062.34 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 5,060.82 5,060.82 5,060.82 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 6,519.50 6,519.50 6,519.50 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 3,591.50 3,591.50 3,591.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 9,282.00 9,282.00 9,282.00 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 843.44 843.44 843.44 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 16,076.00 16,076.00 16,076.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 10,964.72 10,964.72 10,964.72 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 C STA 2,751.00 2,751.00 2,751.00 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 1,687.00 1,687.00 1,687.00 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 1,508.00 1,508.00 1,508.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,346.32 .00 66,346.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 10,547.75 10,547.75 10,547.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,547.75 .00 10,547.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 19,004.49 19,004.49 19,004.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,004.49 .00 19,004.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 1,639.00 1,639.00 1,639.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,639.00 .00 1,639.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 4,308.10 4,308.10 4,308.10 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 1,695.15 1,695.15 1,695.15 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 4,398.80 4,398.80 4,398.80 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 2,030.30 2,030.30 2,030.30 ST10 CITY OF FONTANA CFD #97M OAM ACR ACR C STA 200.15 200.15 200.15 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 6,459.95 6,459.95 6,459.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,092.45 .00 19,092.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 2,202.50 2,202.50 2,202.50 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 18,316.94 18,316.94 18,316.94 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 3,335.30 3,335.30 3,335.30 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 4,775.45 4,775.45 4,775.45 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 614.45 614.45 614.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,244.64 .00 29,244.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 17 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 19 MTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 3,484.89 XCC 8.71 3,476.18 3,476.18 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 20 MTT 31,786.61 XCC 79.47 31,707.14 C 19 MTT 19,178.66 XCC 47.95 19,130.71 C 19 NTT 274.75 XCC .69 274.06 C STS 102,776.09 XCC 256.94 102,519.15 C UTT 1,571.64 XCC 3.93 1,567.71 C ZTT 498.22 XCC 1.25 496.97 P 17 MPP 691.42 XCC 1.73 689.69 P 19 MPP 104.79 XCC .26 104.53 P 18 MPP 8,664.33 XCC 21.66 8,642.67 P 18 MTT 42,376.60 XCC 105.94 42,270.66 P 17 MTT 3,372.70 XCC 8.43 3,364.27 P 19 MTT 1,047.89 XCC 2.62 1,045.27 P 19 NTT 50.00 XCC .13 49.87 P 18 NTT 8.50 XCC .02 8.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 9,775.81 XCC 24.44 9,751.37 P SPS 910.59 XCC 2.28 908.31 P SPS 911.84 XCC 2.28 909.56 P SPS 1,172.37 XCC 2.93 1,169.44 P SPS 1,229.21 XCC 3.07 1,226.14 P SPS 599.49 XCC 1.50 597.99 P STS 47,600.29 XCC 119.00 47,481.29 P STS 2,320.07 XCC 5.80 2,314.27 P STS 1,583.81 XCC 3.96 1,579.85 P STS 1,551.27 XCC 3.88 1,547.39 P STS 1,311.14 XCC 3.28 1,307.86 P STS 535.26 XCC 1.34 533.92 P ZTT 135.74 XCC .34 135.40 281,333.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285,523.98 713.83 284,810.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 20 MTT 946.92 XCC 2.37 944.55 C 19 MTT 263.46 XCC .66 262.80 C STS 4,514.11 XCC 11.29 4,502.82 C UTT 100.52 XCC .25 100.27 5,810.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,825.01 14.57 5,810.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 13 NTT .00 P 14 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 20 MTT 18,136.24 XCC 45.34 18,090.90 C 19 MTT 6,953.45 XCC 17.38 6,936.07 C 19 NTT 1,044.22 XCC 2.61 1,041.61 C 20 NTT 430.25 XCC 1.08 429.17 C STS 107,791.03 XCC 269.48 107,521.55 C UTT 1,118.51 XCC 2.80 1,115.71 C ZTT 1,456.45 XCC 3.64 1,452.81 P 19 MPP 36.18 XCC .09 36.09 P 18 MPP 15.21 XCC .04 15.17 P 17 MPP 202.10 XCC .51 201.59 P 16 MPP 8.53 XCC .02 8.51 P 19 MTT 361.78 361.78 P 18 MTT 74.24 74.24 P 17 MTT 524.92 524.92 P 16 MTT 22.15 22.15 P 13 NTT 66.81 66.81 P 14 NTT 95.34 95.34 P SPS 54.79 XCC .14 54.65 P SPS 160.34 XCC .40 159.94 P SPS 39.66 XCC .10 39.56 P STS 107.77 XCC .27 107.50 P STS 748.46 XCC 1.87 746.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 115.00 XCC .29 114.71 139,217.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,563.43 346.06 139,217.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 19 MTT 1,834.36 XCC 4.59 1,829.77 C 18 MTT 767.04 XCC 1.92 765.12 C 17 MTT 11.23 XCC .03 11.20 C 20 MTT 1,984.76 XCC 4.96 1,979.80 C 19 NTT 101.36 XCC .25 101.11 C STS 20,967.01 XCC 52.42 20,914.59 C UTT 2,952.34 XCC 7.38 2,944.96 C ZTT 298.04 XCC .75 297.29 P 19 MPP 44.98 XCC .11 44.87 P 18 MPP 7.74 XCC .02 7.72 P 19 MTT 449.75 XCC 1.12 448.63 P 18 MTT 77.35 XCC .19 77.16 P SPS 50.77 XCC .13 50.64 P SPS 89.18 XCC .22 88.96 P SPS 35.40 XCC .09 35.31 P SPS 289.87 XCC .72 289.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 340.32 XCC .85 339.47 P SPS 392.65 XCC .98 391.67 P STS 230.73 XCC .58 230.15 P STS 223.00 XCC .56 222.44 P STS 47.52 XCC .12 47.40 P STS 313.37 XCC .78 312.59 P STS 307.97 XCC .77 307.20 P STS 305.56 XCC .76 304.80 32,042.00 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 39,148.01 XCC 97.87 39,050.14 C ZTT 900.12 XCC 2.25 897.87 39,948.01 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 79.61 XCC .20 79.41 79.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,250.04 180.62 72,069.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 20 MTT 4,199.19 XCC 10.50 4,188.69 C 19 MTT 702.81 XCC 1.76 701.05 C STS 5,116.61 XCC 12.79 5,103.82 C ZTT 496.21 XCC 1.24 494.97 P 19 MPP 20.02 XCC .05 19.97 P 18 MPP 3.74 XCC .01 3.73 P 19 MTT 200.20 XCC .50 199.70 P 18 MTT 37.40 XCC .09 37.31 P SPS 489.84 XCC 1.22 488.62 P SPS 335.87 XCC .84 335.03 P SPS 473.65 XCC 1.18 472.47 P STS 2,226.56 XCC 5.57 2,220.99 P STS 839.69 XCC 2.10 837.59 P STS 816.62 XCC 2.04 814.58 15,918.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,958.41 39.89 15,918.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 20 MTT 7,446.31 XCC 18.62 7,427.69 C 19 MTT 4,117.03 XCC 10.29 4,106.74 C 18 MTT 705.50- XCC 1.76- 703.74- C 19 NTT 430.66 XCC 1.08 429.58 C 18 NTT 107.38 XCC .27 107.11 C STS 202,761.35 XCC 506.90 202,254.45 C UTT 2,057.77 XCC 5.14 2,052.63 C ZTT 3,815.38 XCC 9.54 3,805.84 P 19 MPP 19.54 XCC .05 19.49 P 19 MTT 195.48 XCC .49 194.99 P SPS 764.17 XCC 1.91 762.26 P SPS 2.58 XCC .01 2.57 P SPS 597.59 XCC 1.49 596.10 P STS 1,203.27 XCC 3.01 1,200.26 P STS 11.76 XCC .03 11.73 P STS 1,230.26 XCC 3.08 1,227.18 223,494.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,055.03 560.15 223,494.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 4,811.99 XCC 12.03 4,799.96 C 19 MTT 752.11 XCC 1.88 750.23 C STS 26,119.88 XCC 65.30 26,054.58 P 19 MPP 86.84 XCC .22 86.62 P 19 MTT 868.38 XCC 2.17 866.21 P SPS 482.99 XCC 1.21 481.78 P STS 2,262.69 XCC 5.66 2,257.03 35,296.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,384.88 88.47 35,296.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 19 MTT 63.29 XCC .16 63.13 C 18 MTT XCC .00 C 20 MTT 443.76 XCC 1.11 442.65 C 20 NTT 3.11 3.11 C 19 NTT 9.01 XCC .02 8.99 C STS 698.35 XCC 1.75 696.60 P 18 MPP XCC .00 P 18 MTT .00 P SPS .57 .57 P SPS .16 .16 P SPS .22 .22 P SPS .22 .22 P SPS .91 .91 P SPS .13 .13 P STS .40 XCC .40 P STS .38 XCC .38 P STS .30 XCC .30 P STS .97 XCC .97 P STS .12 XCC .12 P STS 2.60 XCC .01 2.59 1,221.45 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 19 MTT 3,515.80 XCC 8.79 3,507.01 C 18 MTT 125.58 XCC .31 125.27 C 20 MTT 7,085.04 XCC 17.71 7,067.33 C 20 NTT 26.14 XCC .07 26.07 C 19 NTT 75.67 XCC .19 75.48 C STS 26,934.86 XCC 67.34 26,867.52 P 18 MPP 29.49 XCC .07 29.42 P 18 MTT 294.91 XCC .74 294.17 P SPS 4.78 4.78 P SPS 1.85 1.85 P SPS 2.51 2.51 P SPS 3.08 3.08 P SPS 12.54 12.54 P SPS 1.86 1.86 P STS 21.81 XCC .05 21.76 P STS 4.62 XCC .01 4.61 P STS 4.32 XCC .01 4.31 P STS 4.06 XCC .01 4.05 P STS 13.33 XCC .03 13.30 P STS 1.66 XCC 1.66 38,068.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,388.41 98.38 39,290.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 19 MTT 8.45 XCC .02 8.43 C 20 MTT 10.51 XCC .03 10.48 C STS 227.34 XCC .57 226.77 C UTT 56.51- XCC .14- 56.37- 189.31 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 19 MTT 172.90 XCC .43 172.47 C 20 MTT 19.78 XCC .05 19.73 C STS 134.10 XCC .34 133.76 325.96 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 19 MTT 2,415.81 XCC 6.04 2,409.77 C 20 MTT 3,002.36 XCC 7.51 2,994.85 C STS 64,956.11 XCC 162.39 64,793.72 C UTT 16,146.70- XCC 40.37- 16,106.33- 54,092.01 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 19 MTT 49,401.89 XCC 123.50 49,278.39 C 20 MTT 5,652.17 XCC 14.13 5,638.04 C STS 38,313.63 XCC 95.78 38,217.85 93,134.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 148,111.84 370.28 147,741.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 20 MTT 15.66 XCC .04 15.62 C 19 MTT 19.73 XCC .05 19.68 C STS 732.31 XCC 1.83 730.48 C UTT .27 XCC .27 P STS 11.28 XCC .03 11.25 777.30 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 975.35 XCC 2.44 972.91 C UTT .42 XCC .42 973.33 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 11.86 XCC .03 11.83 11.83 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 4.74 XCC .01 4.73 4.73 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 20 MTT 4,474.43 XCC 11.19 4,463.24 C 19 MTT 5,636.92 XCC 14.09 5,622.83 C STS 209,231.11 XCC 523.08 208,708.03 C UTT 77.87 XCC .19 77.68 P STS 3,223.73 XCC 8.06 3,215.67 222,087.45 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 278,671.41 XCC 696.68 277,974.73 C UTT 120.03 XCC .30 119.73 278,094.46 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 3,389.96 XCC 8.47 3,381.49 3,381.49 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 1,355.66 XCC 3.39 1,352.27 1,352.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,952.74 1,269.88 506,682.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C 19 MTT 15.81 XCC .04 15.77 C 20 MTT 59.85 XCC .15 59.70 C STS 196.71 XCC .49 196.22 P 19 MPP 24.52- XCC .06- 24.46- P 19 MTT 245.25- XCC .61- 244.64- P SPS 13.25 XCC .03 13.22 P STS 60.22 XCC .15 60.07 75.88 RG01 GENERAL TAX LEVY OQR RSA 19G1 C 20 MTT 420.03 XCC 1.05 418.98 C 19 MTT 110.91 XCC .28 110.63 C STS 1,380.45 XCC 3.45 1,377.00 P 19 MPP 172.11- XCC .43- 171.68- P 19 MTT 1,721.03- XCC 4.30- 1,716.73- P SPS 92.96 XCC .23 92.73 P STS 422.57 XCC 1.06 421.51 532.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 609.85 1.53 608.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 20 MTT 179.05 XCC .45 178.60 C 19 MTT 166.89 XCC .42 166.47 C 20 NTT 16.93 XCC .04 16.89 C 19 NTT 19.95 XCC .05 19.90 C STS 3,163.78 XCC 7.91 3,155.87 C UTT 26.30 XCC .07 26.23 3,563.96 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 20 MTT 1,256.47 XCC 3.14 1,253.33 C 19 MTT 1,171.07 XCC 2.93 1,168.14 C 20 NTT 118.78 XCC .30 118.48 C 19 NTT 139.96 XCC .35 139.61 C STS 22,201.96 XCC 55.50 22,146.46 C UTT 184.55 XCC .46 184.09 25,010.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,645.69 71.62 28,574.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 371.19 XCC .93 370.26 370.26 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,604.83 XCC 6.51 2,598.32 2,598.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,976.02 7.44 2,968.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 19 MTT 416.19 XCC 1.04 415.15 C 20 MTT 157.96 XCC .39 157.57 C 19 NTT 1,984.39 XCC 4.96 1,979.43 C STS 3,914.24 XCC 9.79 3,904.45 C ZTT 470.64 XCC 1.18 469.46 6,926.06 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 201.94 XCC .50 201.44 201.44 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 19 MTT 2,920.68 XCC 7.30 2,913.38 C 20 MTT 1,108.51 XCC 2.77 1,105.74 C 19 NTT 13,925.51 XCC 34.81 13,890.70 C STS 27,468.36 XCC 68.67 27,399.69 C ZTT 3,302.71 XCC 8.26 3,294.45 48,603.96 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 1,417.10 XCC 3.54 1,413.56 1,413.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,288.23 143.21 57,145.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 19 MTT 271.21 XCC .68 270.53 C 20 MTT 812.78 XCC 2.03 810.75 C STS 307.81 XCC .77 307.04 1,388.32 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 20 MTT 52.37 XCC .13 52.24 C 19 MTT 28.36 XCC .07 28.29 C STS 859.44 XCC 2.15 857.29 P SPS 21.72 XCC .05 21.67 P SPS 27.56 XCC .07 27.49 P SPS 37.28 XCC .09 37.19 P SPS 50.34 XCC .13 50.21 P STS 67.58 XCC .17 67.41 P STS 103.45 XCC .26 103.19 P STS 71.58 XCC .18 71.40 P STS 65.98 XCC .16 65.82 1,382.20 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 19 MTT 1,903.24 XCC 4.76 1,898.48 C 20 MTT 5,703.75 XCC 14.26 5,689.49 C STS 2,160.10 XCC 5.40 2,154.70 9,742.67 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 20 MTT 367.49 XCC .92 366.57 C 19 MTT 199.03 XCC .50 198.53 C STS 6,031.16 XCC 15.08 6,016.08 P SPS 152.41 XCC .38 152.03 P SPS 180.72 XCC .45 180.27 P SPS 244.45 XCC .61 243.84 P SPS 309.81 XCC .77 309.04 P STS 725.96 XCC 1.81 724.15 P STS 469.40 XCC 1.17 468.23 P STS 432.63 XCC 1.08 431.55 P STS 415.85 XCC 1.04 414.81 9,505.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,073.46 55.17 22,018.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 20 MTT 294.60 XCC .74 293.86 C 19 MTT 303.92 XCC .76 303.16 C STS 1,545.12 XCC 3.86 1,541.26 C UTT 22.87 XCC .06 22.81 2,161.09 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 20 MTT 2,067.36 XCC 5.17 2,062.19 C 19 MTT 2,132.74 XCC 5.33 2,127.41 C STS 10,842.96 XCC 27.11 10,815.85 C UTT 160.50 XCC .40 160.10 15,165.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,370.07 43.43 17,326.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C ZTT 40.23 XCC .10 40.13 40.13 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C ZTT 282.34 XCC .71 281.63 281.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.57 .81 321.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C 20 MTT 4.26 XCC .01 4.25 C UTT .03 XCC .03 4.28 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT .59 XCC .59 .59 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 19 MTT 17.45 XCC .04 17.41 C 20 MTT 42.74 XCC .11 42.63 C STS 57.80 XCC .14 57.66 C UTT 5.85 XCC .01 5.84 123.54 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 20 MTT 1,216.74 XCC 3.04 1,213.70 C UTT 9.05 XCC .02 9.03 1,222.73 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 169.24 XCC .42 168.82 168.82 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 20 MTT 12,210.91 XCC 30.53 12,180.38 C 19 MTT 4,985.34 XCC 12.46 4,972.88 C STS 16,515.68 XCC 41.29 16,474.39 C UTT 1,671.19 XCC 4.18 1,667.01 35,294.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,906.87 92.25 36,814.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 19 MTT 236.15 XCC .59 235.56 C 18 MTT .62 XCC .62 C 20 MTT 1,347.08 XCC 3.37 1,343.71 C 19 NTT 1.47 XCC 1.47 C 20 NTT 1.42 XCC 1.42 C STS 9,125.22 XCC 22.81 9,102.41 P 19 MPP 28.21 XCC .07 28.14 P 18 MPP .41 XCC .41 P 19 MTT 282.15 XCC .71 281.44 P 18 MTT 2.00 XCC .01 1.99 P SPS .67 XCC .67 P STS 3.06 XCC .01 3.05 11,000.89 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 19 MTT 3,701.93 XCC 9.25 3,692.68 C 18 MTT 4.08 XCC .01 4.07 C 20 MTT 20,095.71 XCC 50.24 20,045.47 C 19 NTT 419.90 XCC 1.05 418.85 C 20 NTT 406.23 XCC 1.02 405.21 C STS 148,130.34 XCC 370.33 147,760.01 P 19 MPP 530.73 XCC 1.33 529.40 P 18 MPP 117.05 XCC .29 116.76 P 19 MTT 5,307.12 XCC 13.27 5,293.85 P 18 MTT 571.05 XCC 1.43 569.62 P SPS 192.39 XCC .48 191.91 P STS 874.48 XCC 2.19 872.29 179,900.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,379.47 478.46 190,901.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 8,731.56 XCC 21.83 8,709.73 C 19 MTT 5,107.66 XCC 12.77 5,094.89 C 20 NTT 3.28 XCC .01 3.27 C 19 NTT 448.36 XCC 1.12 447.24 C 18 NTT 10.62 XCC .03 10.59 C STS 44,785.80- XCC 111.96- 44,673.84- C UTT .04 XCC .04 C ZTT 199.02 XCC .50 198.52 P 19 MPP 25.06 XCC .06 25.00 P 18 MPP .88 XCC .88 P 17 MPP 137.66 XCC .34 137.32 P 19 MTT 250.54 XCC .63 249.91 P 18 MTT 8.74 XCC .02 8.72 P 17 MTT 357.55 XCC .89 356.66 P SPS 8.28 XCC .02 8.26 P SPS 7.81 XCC .02 7.79 P SPS 11.21 XCC .03 11.18 P SPS 4.72 XCC .01 4.71 P SPS 10.45 XCC .03 10.42 P STS 14.17 XCC .04 14.13 P STS 19.85 XCC .05 19.80 P STS 6.34 XCC .02 6.32 P STS 40.41 XCC .10 40.31 P STS 20.28 XCC .05 20.23 29,287.92- RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 130,405.78 XCC 326.01 130,079.77 C 19 MTT 117,501.19 XCC 293.75 117,207.44 C 20 NTT 938.39 XCC 2.35 936.04 C 19 NTT 89,103.45 XCC 222.76 88,880.69 C 18 NTT 3,034.53 XCC 7.59 3,026.94 C STS 478,750.21 XCC 1,196.88 477,553.33 C UTT 12.24 XCC .03 12.21 C ZTT 2,038.15 XCC 5.10 2,033.05 P 19 MPP 1,094.79 XCC 2.74 1,092.05 P 18 MPP 249.46 XCC .62 248.84 P 17 MPP 902.67 XCC 2.26 900.41 P 19 MTT 10,947.32 XCC 27.37 10,919.95 P 18 MTT 2,494.68 XCC 6.24 2,488.44 P 17 MTT 2,344.62 XCC 5.86 2,338.76 P SPS 2,366.99 XCC 5.92 2,361.07 P SPS 2,230.91 XCC 5.58 2,225.33 P SPS 3,203.76 XCC 8.01 3,195.75 P SPS 1,349.67 XCC 3.37 1,346.30 P SPS 2,988.21 XCC 7.47 2,980.74 P STS 11,546.36 XCC 28.87 11,517.49 P STS 5,794.57 XCC 14.49 5,780.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 4,049.83 XCC 10.12 4,039.71 P STS 5,670.36 XCC 14.18 5,656.18 P STS 1,811.63 XCC 4.53 1,807.10 878,627.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 851,468.46 2,128.71 849,339.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 19 MTT 207.69 XCC .52 207.17 C 19 NTT 16.15 XCC .04 16.11 C STS 123.17 XCC .31 122.86 346.14 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 82.80 XCC .21 82.59 82.59 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 19 MTT XCC .00 C 20 MTT XCC .00 C UTT 41.82- XCC .10- 41.72- 41.72- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 19 MTT 117.30 XCC .29 117.01 C STS 342.91 XCC .86 342.05 C UTT .42- XCC .42- 458.64 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 19 MTT 14.90 XCC .04 14.86 C STS 793.17 XCC 1.98 791.19 806.05 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 220.24 XCC .55 219.69 219.69 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 18 MTT 2.82- XCC .01- 2.81- C 19 MTT 52.30 XCC .13 52.17 C 20 MTT 55.74 55.74 C STS 111.10 XCC .28 110.82 C UTT 3.08 XCC .01 3.07 C ZTT .42 XCC .42 219.41 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 19 MTT 59,339.18 XCC 148.35 59,190.83 C 19 NTT 4,614.97 XCC 11.54 4,603.43 C STS 35,191.99 XCC 87.98 35,104.01 98,898.27 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 23,656.54 XCC 59.14 23,597.40 23,597.40 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 19 MTT .06 XCC .06 C 20 MTT .06 XCC .06 C UTT 11,948.55- XCC 29.87- 11,918.68- 11,918.56- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 19 MTT 33,516.01 XCC 83.79 33,432.22 C STS 97,974.87 XCC 244.94 97,729.93 C UTT 120.32- XCC .30- 120.02- 131,042.13 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 19 MTT 4,257.22 XCC 10.64 4,246.58 C STS 226,619.89 XCC 566.55 226,053.34 230,299.92 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 62,926.92 XCC 157.32 62,769.60 62,769.60 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 18 MTT 806.35- XCC 2.02- 804.33- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 14,942.51 XCC 37.36 14,905.15 C 20 MTT 15,925.32 15,925.32 C STS 31,742.25 XCC 79.36 31,662.89 C UTT 880.19 XCC 2.20 877.99 C ZTT 118.71 XCC .30 118.41 62,685.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 600,927.38 1,462.39 599,464.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 20 MTT 426.27 XCC 1.07 425.20 C 19 MTT 61.88 XCC .15 61.73 C 18 MTT 8.10- XCC .02- 8.08- C STS 5,494.93 XCC 13.74 5,481.19 C UTT .17 XCC .17 C ZTT 106.52 XCC .27 106.25 P 19 MPP .12 XCC .12 P 18 MPP .61 XCC .61 P 17 MPP 1.01 XCC 1.01 P 19 MTT 1.15 XCC 1.15 P 18 MTT 3.38 XCC .01 3.37 P 17 MTT 4.92 XCC .01 4.91 P SPS .69 XCC .69 P STS 3.14 XCC .01 3.13 6,081.45 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 20 MTT 15,569.34 XCC 38.92 15,530.42 C 19 MTT 5,711.81 XCC 14.28 5,697.53 C 18 MTT 2,315.07- XCC 5.79- 2,309.28- C STS 114,893.34 XCC 287.23 114,606.11 C UTT 48.03 XCC .12 47.91 C ZTT 1,664.54 XCC 4.16 1,660.38 P 19 MPP 33.00 XCC .08 32.92 P 18 MPP 172.21 XCC .43 171.78 P 17 MPP 288.35 XCC .72 287.63 P 19 MTT 330.00 XCC .83 329.17 P 18 MTT 964.97 XCC 2.41 962.56 P 17 MTT 1,406.60 XCC 3.52 1,403.08 P SPS 197.24 XCC .49 196.75 P STS 896.54 XCC 2.24 894.30 139,511.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,957.59 364.88 145,592.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 11 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 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 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 18 NTT XCC .00 P 04 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 14 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 14 MTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 20 MTT 97,607.10 XCC 244.02 97,363.08 C 19 MTT 28,208.77 XCC 70.52 28,138.25 C 18 MTT 37.50 XCC .09 37.41 C 11 MTT 115.00 XCC .29 114.71 C 20 NTT 256.06 XCC .64 255.42 C 19 NTT 4,127.53 XCC 10.32 4,117.21 C STS 365,603.95 XCC 914.01 364,689.94 C UTT 1,166.92 XCC 2.92 1,164.00 C ZTT 1,213.46 XCC 3.03 1,210.43 P 19 MPP 892.77 XCC 2.23 890.54 P 18 MPP 487.53 XCC 1.22 486.31 P 17 MPP 503.78 XCC 1.26 502.52 P 16 MPP 66.98 XCC .17 66.81 P 15 MPP 959.24 XCC 2.40 956.84 P 14 MPP 61.85 XCC .15 61.70 P 19 MTT 8,927.61 XCC 22.32 8,905.29 P 18 MTT 3,327.00 XCC 8.32 3,318.68 P 17 MTT 1,346.51 XCC 3.37 1,343.14 P 16 MTT 115.50 XCC .29 115.21 P 15 MTT 1,263.24 XCC 3.16 1,260.08 P 14 MTT 81.36 XCC .20 81.16 P 18 NTT 472.80 XCC 1.18 471.62 P 04 NTT 952.75 XCC 2.38 950.37 P SPS 2,730.44 XCC 6.83 2,723.61 P SPS 1,151.56 XCC 2.88 1,148.68 P SPS 1,866.48 XCC 4.67 1,861.81 P SPS 1,535.78 XCC 3.84 1,531.94 P SPS 1,289.26 XCC 3.22 1,286.04 P SPS 377.37 XCC .94 376.43 P SPS 406.56 XCC 1.02 405.54 P SPS 430.05 XCC 1.08 428.97 P STS 12,882.91 XCC 32.21 12,850.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,917.13 XCC 7.29 2,909.84 P STS 3,256.35 XCC 8.14 3,248.21 P STS 2,075.43 XCC 5.19 2,070.24 P STS 1,421.97 XCC 3.55 1,418.42 P STS 381.45 XCC .95 380.50 P STS 353.95 XCC .88 353.07 P STS 328.81 XCC .82 327.99 549,822.71 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 20 MTT 11,707.86 XCC 29.27 11,678.59 C 19 MTT 3,750.12 XCC 9.38 3,740.74 C 18 MTT 11.86 XCC .03 11.83 C 20 NTT 13.67 XCC .03 13.64 C STS 55,142.72 XCC 137.86 55,004.86 C ZTT 1,220.80 XCC 3.05 1,217.75 P 19 MPP 194.96 XCC .49 194.47 P 18 MPP 65.65 XCC .16 65.49 P 17 MPP 279.28 XCC .70 278.58 P 14 MPP 401.17 XCC 1.00 400.17 P 19 MTT 1,949.55 XCC 4.87 1,944.68 P 18 MTT 656.45 XCC 1.64 654.81 P 17 MTT 754.78 XCC 1.89 752.89 P 14 MTT 433.71 XCC 1.08 432.63 P 10 NTT 23.43 23.43 P SPS 129.60 XCC .32 129.28 P SPS 717.95 XCC 1.79 716.16 P STS 589.12 XCC 1.47 587.65 P STS 776.16 XCC 1.94 774.22 78,621.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630,019.55 1,574.97 628,444.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 20 MTT 1,028.19 XCC 2.57 1,025.62 C 19 MTT 317.05 XCC .79 316.26 C STS 3,590.85 XCC 8.98 3,581.87 P 09 NTT 7.15 XCC .02 7.13 P 08 NTT 8.30 XCC .02 8.28 P SPS 8.46 XCC .02 8.44 P SPS 16.64 XCC .04 16.60 P STS 43.22 XCC .11 43.11 P STS 41.27 XCC .10 41.17 5,048.48 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 18 MTT 117.65- XCC .29- 117.36- C 19 MTT 1,340.28 XCC 3.35 1,336.93 C 20 MTT 2,757.87 XCC 6.89 2,750.98 C 20 NTT 99.70 XCC .25 99.45 C STS 15,435.02 XCC 38.59 15,396.43 C UTT 11.16 XCC .03 11.13 C ZTT 250.37 XCC .63 249.74 P UTT 16.99 XCC .04 16.95 19,744.25 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 19 MTT 2,224.93 XCC 5.56 2,219.37 C 20 MTT 7,215.38 XCC 18.04 7,197.34 C STS 25,198.98 XCC 63.00 25,135.98 P 08 NTT 50.32 XCC .13 50.19 P 09 NTT 43.34 XCC .11 43.23 P SPS 109.10 XCC .27 108.83 P SPS 59.38 XCC .15 59.23 P STS 289.63 XCC .72 288.91 P STS 283.40 XCC .71 282.69 35,385.77 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 20 MTT 19,353.51 XCC 48.38 19,305.13 C 19 MTT 9,405.47 XCC 23.51 9,381.96 C 18 MTT 771.49- XCC 1.93- 769.56- C 20 NTT 699.61 XCC 1.75 697.86 C STS 108,315.90 XCC 270.79 108,045.11 C UTT 78.33 XCC .20 78.13 C ZTT 1,756.95 XCC 4.39 1,752.56 P UTT 111.38 XCC .28 111.10 138,602.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,278.99 498.20 198,780.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 20 MTT 4,898.17 XCC 12.25 4,885.92 C 19 MTT 1,743.64 XCC 4.36 1,739.28 C 20 NTT 30,057.68 XCC 75.14 29,982.54 C 19 NTT 1,247.40 XCC 3.12 1,244.28 C STS 27,183.05 XCC 67.96 27,115.09 P 19 MPP 70.72 XCC .18 70.54 P 18 MPP 6.04 XCC .02 6.02 P 18 MTT 60.48 XCC .15 60.33 P 19 MTT 707.22 XCC 1.77 705.45 65,809.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,974.40 164.95 65,809.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 20 MTT 5,761.21 XCC 14.40 5,746.81 C 19 MTT 2,163.65 XCC 5.41 2,158.24 C 18 MTT 3.46- XCC .01- 3.45- C 17 NTT 147.63 XCC .37 147.26 C 18 NTT 446.79 XCC 1.12 445.67 C STS 6,651.12 XCC 16.63 6,634.49 C UTT 665.58- XCC 1.66- 663.92- C ZTT 319.40 XCC .80 318.60 P SPS 68.50 XCC .17 68.33 P STS 334.12 XCC .84 333.28 P ZTT 5.85 XCC .01 5.84 P ZTT 6.07 XCC .02 6.05 15,197.20 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 20 MTT 1,341.14 XCC 3.35 1,337.79 C 19 MTT 344.01 XCC .86 343.15 C 19 NTT 167.60 XCC .42 167.18 C STS 8,617.34 XCC 21.54 8,595.80 C ZTT 6.18 XCC .02 6.16 P 17 MPP 75.23 XCC .19 75.04 P 16 MPP 13.63 XCC .03 13.60 P 16 MTT 34.07 XCC .09 33.98 P 17 MTT 188.07 XCC .47 187.60 10,760.30 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 20 MTT 40,429.54 XCC 101.07 40,328.47 C 19 MTT 15,183.43 XCC 37.96 15,145.47 C 18 MTT 22.67- XCC .06- 22.61- C 17 NTT 968.04 XCC 2.42 965.62 C 18 NTT 2,929.75 XCC 7.32 2,922.43 C STS 46,674.49 XCC 116.69 46,557.80 C UTT 4,670.77- XCC 11.68- 4,659.09- C ZTT 2,241.38 XCC 5.60 2,235.78 P SPS 480.67 XCC 1.20 479.47 P STS 2,344.74 XCC 5.86 2,338.88 P ZTT 38.38 XCC .10 38.28 P ZTT 39.80 XCC .10 39.70 106,370.20 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 20 MTT 9,411.55 XCC 23.53 9,388.02 C 19 MTT 2,414.06 XCC 6.04 2,408.02 C 19 NTT 1,176.12 XCC 2.94 1,173.18 C STS 60,472.56 XCC 151.18 60,321.38 C ZTT 43.34 XCC .11 43.23 P 17 MPP 493.30 XCC 1.23 492.07 P 16 MPP 83.86 XCC .21 83.65 P 16 MTT 209.64 XCC .52 209.12 P 17 MTT 1,233.26 XCC 3.08 1,230.18 75,348.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,197.04 520.49 207,676.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 20 MTT 1,048.17 XCC 2.62 1,045.55 C 19 MTT 3,191.45 XCC 7.98 3,183.47 C 19 NTT 9.69 XCC .02 9.67 C STS 6,137.55 XCC 15.34 6,122.21 P SPS 174.77 XCC .44 174.33 P SPS 62.92 XCC .16 62.76 P STS 827.97 XCC 2.07 825.90 P STS 235.94 XCC .59 235.35 11,659.24 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 20 MTT 7,355.55 XCC 18.39 7,337.16 C 19 MTT 22,396.15 XCC 55.99 22,340.16 C 19 NTT 68.00 XCC .17 67.83 C STS 43,070.58 XCC 107.68 42,962.90 P SPS 1,226.43 XCC 3.07 1,223.36 P SPS 412.57 XCC 1.03 411.54 P STS 5,810.29 XCC 14.53 5,795.76 P STS 1,547.12 XCC 3.87 1,543.25 81,681.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,575.15 233.95 93,341.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 20 MTT 509.62 XCC 1.27 508.35 C 19 MTT 172.50 XCC .43 172.07 C 19 NTT 151.15 XCC .38 150.77 C STS 6,969.39 XCC 17.42 6,951.97 C UTT 18.99 XCC .05 18.94 C ZTT 46.81 XCC .12 46.69 P 19 MPP 9.61 XCC .02 9.59 P 18 MPP 1.80 XCC 1.80 P 19 MTT 96.08 XCC .24 95.84 P 18 MTT 17.95 XCC .04 17.91 P SPS 134.58 XCC .34 134.24 P STS 611.74 XCC 1.53 610.21 8,718.38 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 3,576.33 XCC 8.94 3,567.39 C 19 MTT 1,210.53 XCC 3.03 1,207.50 C 19 NTT 1,060.70 XCC 2.65 1,058.05 C STS 48,908.02 XCC 122.27 48,785.75 C UTT 133.29 XCC .33 132.96 C ZTT 328.49 XCC .82 327.67 P 19 MPP 67.41 XCC .17 67.24 P 18 MPP 11.78 XCC .03 11.75 P 19 MTT 674.27 XCC 1.69 672.58 P 18 MTT 117.71 XCC .29 117.42 P SPS 944.44 XCC 2.36 942.08 P STS 4,292.93 XCC 10.73 4,282.20 61,172.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,066.12 175.15 69,890.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STS .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 20 MTT 2.17 XCC .01 2.16 C STS 24.63 XCC .06 24.57 26.73 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 20 MTT 619.48 XCC 1.55 617.93 C STS 7,036.72 XCC 17.59 7,019.13 7,637.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,683.00 19.21 7,663.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 19 MTT 2.14 XCC .01 2.13 C 20 MTT 5.18 XCC .01 5.17 C STS 4,508.10 XCC 11.27 4,496.83 C UTT 5.91 XCC .01 5.90 C ZTT 29.46 XCC .07 29.39 P SPS 1.72 XCC 1.72 P STS 8.38 XCC .02 8.36 4,549.50 RG01 GENERAL TAX LEVY OER RSA 43G1 C 19 MTT 611.04 XCC 1.53 609.51 C 20 MTT 1,479.24 XCC 3.70 1,475.54 C STS 1,288,029.23 XCC 3,220.07 1,284,809.16 C UTT 1,688.77 XCC 4.22 1,684.55 C ZTT 8,416.81 XCC 21.04 8,395.77 P SPS 490.97 XCC 1.23 489.74 P STS 2,394.91 XCC 5.99 2,388.92 1,299,853.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,307,671.86 3,269.17 1,304,402.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 19 MTT 71.55 XCC .18 71.37 C 20 MTT 285.62 XCC .71 284.91 C STS 141.76 XCC .35 141.41 P 18 MPP 2.96 XCC .01 2.95 P 18 MTT 13.46 XCC .03 13.43 P SPS 10.99 XCC .03 10.96 P STS 49.94 XCC .12 49.82 574.85 RG01 GENERAL TAX LEVY OET RSA 44G1 C 20 MTT 81,606.37 XCC 204.02 81,402.35 C 19 MTT 20,441.96 XCC 51.10 20,390.86 C STS 40,504.22 XCC 101.26 40,402.96 P 18 MPP 846.25 XCC 2.12 844.13 P 18 MTT 3,846.58 XCC 9.62 3,836.96 P SPS 3,138.91 XCC 7.85 3,131.06 P STS 14,267.77 XCC 35.67 14,232.10 164,240.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 165,228.34 413.07 164,815.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 20 MTT 10.84 XCC .03 10.81 C 19 MTT 6.90 XCC .02 6.88 C 18 NTT 8.96 XCC .02 8.94 C 17 NTT 2.34 XCC .01 2.33 C 20 NTT .47 XCC .47 C 19 NTT .40 XCC .40 C STS 413.73 XCC 1.03 412.70 P 18 MPP 3.57 XCC .01 3.56 P 18 MTT 35.70 XCC .09 35.61 481.70 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 20 MTT 3,096.38 XCC 7.74 3,088.64 C 19 MTT 1,968.94 XCC 4.92 1,964.02 C 17 NTT 668.05 XCC 1.67 666.38 C 20 NTT 133.84 XCC .33 133.51 C 19 NTT 115.30 XCC .29 115.01 C 18 NTT 2,560.70 XCC 6.40 2,554.30 C STS 118,207.30 XCC 295.52 117,911.78 P 18 MPP 1,019.86 XCC 2.55 1,017.31 P 18 MTT 10,198.60 XCC 25.50 10,173.10 137,624.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,451.88 346.13 138,105.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 19 MTT .37 XCC .37 C 20 MTT 1.68 XCC 1.68 C STS 343.19 XCC .86 342.33 C ZTT .05 XCC .05 344.43 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 19 MTT 17.21 XCC .04 17.17 C 20 MTT 4.08 XCC .01 4.07 C STS 81.94 XCC .20 81.74 C UTT .58 XCC .58 C ZTT 1.53 XCC 1.53 105.09 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 19 MTT 107.10 XCC .27 106.83 C 20 MTT 478.99 XCC 1.20 477.79 C STS 98,055.32 XCC 245.14 97,810.18 C ZTT 12.99 XCC .03 12.96 98,407.76 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 19 MTT 4,917.15 XCC 12.29 4,904.86 C 20 MTT 1,164.06 XCC 2.91 1,161.15 C STS 23,410.41 XCC 58.53 23,351.88 C UTT 165.51 XCC .41 165.10 C ZTT 437.80 XCC 1.09 436.71 30,019.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,199.96 322.98 128,876.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT 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 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 19 MTT 2,257.60 XCC 5.64 2,251.96 C 20 MTT 381.88 XCC .95 380.93 C 19 NTT 17.60 XCC .04 17.56 C STS 8,634.31 XCC 21.59 8,612.72 C UTT 8.80 XCC .02 8.78 P SPS 388.81 XCC .97 387.84 P SPS 154.79 XCC .39 154.40 P SPS 211.54 XCC .53 211.01 P SPS 263.52 XCC .66 262.86 P SPS 320.20 XCC .80 319.40 P SPS 187.24 XCC .47 186.77 P STS 1,767.35 XCC 4.42 1,762.93 P STS 386.98 XCC .97 386.01 P STS 364.73 XCC .91 363.82 P STS 346.72 XCC .87 345.85 P STS 340.65 XCC .85 339.80 P STS 167.18 XCC .42 166.76 16,159.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,199.90 40.50 16,159.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 50.76 XCC .13 50.63 50.63 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 19 MTT 33.40 XCC .08 33.32 C STS 140.64 XCC .35 140.29 C UTT 238.16 XCC .60 237.56 411.17 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 19 MTT 119.89 XCC .30 119.59 C 20 MTT 1.38 XCC 1.38 C STS 642.05 XCC 1.61 640.44 C UTT 77.93- XCC .19- 77.74- 683.67 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 112.02 XCC .28 111.74 C ZTT 4.04 XCC .01 4.03 115.77 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 567.64 XCC 1.42 566.22 C UTT 12.40 XCC .03 12.37 578.59 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 14,503.68 XCC 36.26 14,467.42 14,467.42 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 19 MTT 9,543.47 XCC 23.86 9,519.61 C STS 40,183.05 XCC 100.46 40,082.59 C UTT 68,046.02 XCC 170.12 67,875.90 117,478.10 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 19 MTT 34,254.34 XCC 85.64 34,168.70 C 20 MTT 395.00 XCC .99 394.01 C STS 183,442.38 XCC 458.61 182,983.77 C UTT 22,266.18- XCC 55.67- 22,210.51- 195,335.97 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 32,005.49 XCC 80.01 31,925.48 C ZTT 1,154.94 XCC 2.89 1,152.05 33,077.53 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 162,183.84 XCC 405.46 161,778.38 C UTT 3,542.70 XCC 8.86 3,533.84 165,312.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 528,833.18 1,322.11 527,511.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 20 MTT 3.34 XCC .01 3.33 C 19 MTT 74.47 XCC .19 74.28 C STS 171.50 XCC .43 171.07 P 18 MPP 1.05 XCC 1.05 P 18 MTT 5.11 XCC .01 5.10 P 00 NTT .35 XCC .35 255.18 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 19 MTT 21.84 XCC .05 21.79 C 19 NTT .20 XCC .20 C STS 74.49 XCC .19 74.30 C UTT 7.33 XCC .02 7.31 P SPS 1.75 XCC 1.75 P SPS 2.43 XCC .01 2.42 P STS 5.03 XCC .01 5.02 P STS 5.23 XCC .01 5.22 118.01 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 19 MTT 21,278.20 XCC 53.20 21,225.00 C 20 MTT 955.23 XCC 2.39 952.84 C STS 49,001.46 XCC 122.50 48,878.96 P 18 MPP 299.38 XCC .75 298.63 P 18 MTT 1,460.46 XCC 3.65 1,456.81 P 00 NTT 40.07 XCC .10 39.97 72,852.21 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 19 MTT 6,240.75 XCC 15.60 6,225.15 C 19 NTT 58.04 XCC .15 57.89 C STS 21,282.11 XCC 53.21 21,228.90 C UTT 2,094.11 XCC 5.24 2,088.87 P SPS 499.49 XCC 1.25 498.24 P SPS 693.12 XCC 1.73 691.39 P STS 1,494.56 XCC 3.74 1,490.82 P STS 1,437.57 XCC 3.59 1,433.98 33,715.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,208.67 268.03 106,940.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 19 MTT 32.51 XCC .08 32.43 C 19 NTT 7.98 XCC .02 7.96 C STS 77.79 XCC .19 77.60 P SPS 1.12 XCC 1.12 P STS 5.48 XCC .01 5.47 124.58 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 19 MTT 31.16 XCC .08 31.08 C STS 107.35 XCC .27 107.08 P SPS 1.46 XCC 1.46 P STS 6.62 XCC .02 6.60 146.22 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 19 MTT 9,289.05 XCC 23.22 9,265.83 C 19 NTT 2,280.00 XCC 5.70 2,274.30 C STS 22,226.96 XCC 55.57 22,171.39 P SPS 320.98 XCC .80 320.18 P STS 1,565.78 XCC 3.91 1,561.87 35,593.57 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 19 MTT 8,903.94 XCC 22.26 8,881.68 C STS 30,672.40 XCC 76.68 30,595.72 P SPS 416.36 XCC 1.04 415.32 P STS 1,892.52 XCC 4.73 1,887.79 41,780.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 77,839.46 194.58 77,644.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 20 MTT 9.34 XCC .02 9.32 C 19 MTT .32 XCC .32 C 20 NTT .04 XCC .04 C 19 NTT .16 XCC .16 C STS 76.86 XCC .19 76.67 P 19 MPP .87 XCC .87 P 19 MTT 8.69 XCC .02 8.67 P 96 NTT .26 XCC .26 96.31 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 19 MTT 1.42 XCC 1.42 C 20 MTT 8.79 XCC .02 8.77 C STS 11.78 XCC .03 11.75 21.94 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 19 MTT 40.72 XCC .10 40.62 C 20 MTT 31.03 XCC .08 30.95 C 19 NTT 5.65 XCC .01 5.64 C STS 147.10 XCC .37 146.73 P SPS 2.17 2.17 P SPS 2.55 2.55 P STS 6.38 XCC .02 6.36 P STS 9.87 XCC .02 9.85 244.87 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 20 MTT 2,670.45 XCC 6.68 2,663.77 C 19 MTT 90.75 XCC .23 90.52 C 20 NTT 12.24 XCC .03 12.21 C 19 NTT 44.85 XCC .11 44.74 C STS 21,959.34 XCC 54.90 21,904.44 P 19 MPP 248.23 XCC .62 247.61 P 19 MTT 2,482.28 XCC 6.21 2,476.07 P 96 NTT 12.48 XCC .03 12.45 27,451.81 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 19 MTT 404.66 XCC 1.01 403.65 C 20 MTT 2,511.73 XCC 6.28 2,505.45 C STS 3,364.44 XCC 8.41 3,356.03 6,265.13 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 20 MTT 8,866.61 XCC 22.17 8,844.44 C 19 MTT 11,633.44 XCC 29.08 11,604.36 C 19 NTT 1,614.19 XCC 4.04 1,610.15 C STS 42,028.99 XCC 105.07 41,923.92 P SPS 620.25 620.25 P SPS 729.10 729.10 P STS 2,819.36 XCC 7.05 2,812.31 P STS 1,822.71 XCC 4.56 1,818.15 69,962.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,300.10 257.36 104,042.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 19 MTT 59.61 XCC .15 59.46 C 19 NTT 58.63 58.63 C STS 128.70 XCC .32 128.38 246.47 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 19 MTT 17,031.25 XCC 42.58 16,988.67 C 19 NTT 16,749.99 16,749.99 C STS 36,772.66 XCC 91.93 36,680.73 70,419.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,800.84 134.98 70,665.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 20 MTT 437.86 XCC 1.09 436.77 C 19 MTT 180.34 XCC .45 179.89 C 18 MTT 10.47 XCC .03 10.44 C 20 NTT 3.54 XCC .01 3.53 C 19 NTT 920.91 XCC 2.30 918.61 C STS 4,463.65 XCC 11.16 4,452.49 C UTT 6.82 XCC .02 6.80 C ZTT .35 XCC .35 P 19 MPP 1.27 XCC 1.27 P 18 MPP 2.11 XCC .01 2.10 P 18 MTT 15.08 XCC .04 15.04 P 19 MTT 12.65 XCC .03 12.62 P 10 NTT 5.03 XCC .01 5.02 P 11 NTT .35 XCC .35 P SPS 6.88 XCC .02 6.86 P SPS 1.86 XCC 1.86 P STS 31.27 XCC .08 31.19 P STS 4.64 XCC .01 4.63 P UTT 3.32 XCC .01 3.31 6,093.13 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 18 MTT 2,990.66 XCC 7.48 2,983.18 C 20 MTT 125,101.90 XCC 312.75 124,789.15 C 19 MTT 51,522.64 XCC 128.81 51,393.83 C 20 NTT 1,012.60 XCC 2.53 1,010.07 C 19 NTT 263,117.63 XCC 657.79 262,459.84 C STS 1,275,326.39 XCC 3,188.32 1,272,138.07 C UTT 1,949.88 XCC 4.87 1,945.01 C ZTT 101.19 XCC .25 100.94 P 19 MPP 361.37 XCC .90 360.47 P 18 MPP 604.57 XCC 1.51 603.06 P 19 MTT 3,613.62 XCC 9.03 3,604.59 P 18 MTT 4,311.29 XCC 10.78 4,300.51 P 11 NTT 95.42 XCC .24 95.18 P 10 NTT 1,359.47 XCC 3.40 1,356.07 P SPS 1,965.58 XCC 4.91 1,960.67 P SPS 530.39 XCC 1.33 529.06 P STS 1,325.92 XCC 3.31 1,322.61 P STS 8,934.49 XCC 22.34 8,912.15 P UTT 949.04 XCC 2.37 946.67 1,740,811.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,751,282.45 4,378.19 1,746,904.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 20 MTT 810.32 810.32 C 19 MTT 148.18 XCC .37 147.81 C STS 919.20 XCC 2.30 916.90 P 18 MPP 14.38 14.38 P 18 MTT 70.12 70.12 1,959.53 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 20 MTT 5,686.45 5,686.45 C 19 MTT 1,039.84 XCC 2.60 1,037.24 C STS 6,450.52 XCC 16.13 6,434.39 P 18 MPP 94.26 94.26 P 18 MTT 459.84 459.84 13,712.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,693.11 21.40 15,671.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 20 MTT 213.92 XCC .53 213.39 C 19 MTT 758.50 XCC 1.90 756.60 C STS 12,922.70 XCC 32.31 12,890.39 C UTT 22.50 XCC .06 22.44 P SPS 61.31 XCC .15 61.16 P STS 322.69 XCC .81 321.88 14,265.86 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 20 MTT 1,501.17 XCC 3.75 1,497.42 C 19 MTT 5,322.83 XCC 13.31 5,309.52 C STS 90,685.61 XCC 226.71 90,458.90 C UTT 157.92 XCC .39 157.53 P SPS 430.26 XCC 1.08 429.18 P STS 2,264.52 XCC 5.66 2,258.86 100,111.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 114,663.93 286.66 114,377.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 20 MTT 4.52 XCC .01 4.51 C 19 MTT 18.51 XCC .05 18.46 C STS 155.93 XCC .39 155.54 C UTT 1.88 XCC 1.88 180.39 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 20 MTT 1,292.68 XCC 3.23 1,289.45 C 19 MTT 5,289.91 XCC 13.22 5,276.69 C STS 44,552.94 XCC 111.38 44,441.56 C UTT 537.38 XCC 1.34 536.04 51,543.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,853.75 129.62 51,724.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 20 MTT 1,312.04 XCC 3.28 1,308.76 C 19 MTT 22,462.68 XCC 56.16 22,406.52 C 19 NTT 4,772.43 XCC 11.93 4,760.50 C 12 NTT 13.81 XCC .03 13.78 C STS 25,773.71 XCC 64.43 25,709.28 C UTT 274.37 XCC .69 273.68 P 19 MPP 17.03 XCC .04 16.99 P 17 MPP 78.34 XCC .20 78.14 P 19 MTT 170.29 XCC .43 169.86 P 17 MTT 195.84 XCC .49 195.35 P 19 NTT 9.35 XCC .02 9.33 P 18 NTT 54.12 XCC .14 53.98 54,996.17 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 20 MTT 9,207.36 XCC 23.02 9,184.34 C 19 MTT 157,632.77 XCC 394.08 157,238.69 C 19 NTT 33,490.69 XCC 83.73 33,406.96 C 12 NTT 85.01 XCC .21 84.80 C STS 235,117.06 XCC 587.79 234,529.27 C UTT 1,925.37 XCC 4.81 1,920.56 P 19 MPP 119.49 XCC .30 119.19 P 17 MPP 513.67 XCC 1.28 512.39 P 19 MTT 1,195.00 XCC 2.99 1,192.01 P 17 MTT 1,284.18 XCC 3.21 1,280.97 P 19 NTT 65.62 XCC .16 65.46 P 18 NTT 354.86 XCC .89 353.97 439,888.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 496,125.09 1,240.31 494,884.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 19 MTT 1,673.25 XCC 4.18 1,669.07 C 17 NTT 177.20 XCC .44 176.76 C STS 5,390.35 XCC 13.48 5,376.87 C UTT 336.97 XCC .84 336.13 7,558.83 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 19 MTT 11,742.07 XCC 29.36 11,712.71 C 17 NTT 1,162.00 XCC 2.91 1,159.09 C STS 37,827.02 XCC 94.57 37,732.45 C UTT 2,364.65 XCC 5.91 2,358.74 52,962.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,673.51 151.69 60,521.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 6,772.08 XCC 16.93 6,755.15 C UTT 85.84 XCC .21 85.63 6,840.78 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 47,523.35 XCC 118.81 47,404.54 C UTT 602.42 XCC 1.51 600.91 48,005.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,983.69 137.46 54,846.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 19 NTT 698.80 XCC 1.75 697.05 C 18 NTT 378.57 XCC .95 377.62 C STS 27,768.98 XCC 69.42 27,699.56 C UTT 1,147.36 XCC 2.87 1,144.49 P 18 MPP 22.75 XCC .06 22.69 P 18 MTT 103.40 XCC .26 103.14 P SPS 36.96 XCC .09 36.87 P STS 168.02 XCC .42 167.60 30,249.02 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 19 NTT 4,903.87 XCC 12.26 4,891.61 C 18 NTT 2,482.39 XCC 6.21 2,476.18 C STS 194,870.04 XCC 487.18 194,382.86 C UTT 8,051.62 XCC 20.13 8,031.49 P 18 MPP 149.16 XCC .37 148.79 P 18 MTT 678.04 XCC 1.70 676.34 P SPS 259.39 XCC .65 258.74 P STS 1,179.08 XCC 2.95 1,176.13 212,042.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 242,898.43 607.27 242,291.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 19 MTT 403.54 XCC 1.01 402.53 C 20 MTT 181.22 XCC .45 180.77 C STS 4,614.34 XCC 11.54 4,602.80 C UTT 10.62 XCC .03 10.59 C ZTT 33.14 XCC .08 33.06 5,229.75 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 19 MTT 2,831.87 XCC 7.08 2,824.79 C 20 MTT 1,271.70 XCC 3.18 1,268.52 C STS 32,381.31 XCC 80.95 32,300.36 C UTT 74.55 XCC .19 74.36 C ZTT 232.60 XCC .58 232.02 36,700.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,034.89 105.09 41,929.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 1,438.45 XCC 3.60 1,434.85 P UTT 3.56 XCC .01 3.55 1,438.40 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 10,094.34 XCC 25.24 10,069.10 P UTT 21.88 XCC .05 21.83 10,090.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,558.23 28.90 11,529.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 19 MTT 60.33 XCC .15 60.18 C STS 396.00 XCC .99 395.01 P 18 MPP 11.41 XCC .03 11.38 P 17 MPP 5.25 XCC .01 5.24 P 16 MPP 9.38 XCC .02 9.36 P 18 MTT 55.66 XCC .14 55.52 P 17 MTT 25.62 XCC .06 25.56 P 16 MTT 24.37 XCC .06 24.31 P SPS 70.59 XCC .18 70.41 P SPS 59.96 XCC .15 59.81 P SPS 97.97 XCC .24 97.73 P STS 124.95 XCC .31 124.64 P STS 292.48 XCC .73 291.75 P STS 254.48 XCC .64 253.84 1,484.74 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 19 MTT 423.36 XCC 1.06 422.30 C STS 2,778.98 XCC 6.95 2,772.03 P 18 MPP 74.82 XCC .19 74.63 P 17 MPP 34.44 XCC .09 34.35 P 16 MPP 57.75 XCC .14 57.61 P 17 MTT 168.00 XCC .42 167.58 P 16 MTT 149.98 XCC .37 149.61 P 18 MTT 365.00 XCC .91 364.09 P SPS 462.91 XCC 1.16 461.75 P SPS 420.77 XCC 1.05 419.72 P SPS 642.46 XCC 1.61 640.85 P STS 819.33 XCC 2.05 817.28 P STS 2,052.47 XCC 5.13 2,047.34 P STS 1,668.71 XCC 4.17 1,664.54 10,093.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,607.43 29.01 11,578.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 19 MTT 167.60 XCC .42 167.18 C 20 MTT 245.95 XCC .61 245.34 C STS 2,063.34 XCC 5.16 2,058.18 2,470.70 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 19 MTT 1,176.12 XCC 2.94 1,173.18 C 20 MTT 1,726.00 XCC 4.32 1,721.68 C STS 14,479.64 XCC 36.20 14,443.44 17,338.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,858.65 49.65 19,809.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 20 MTT 65.32 XCC .16 65.16 C 19 MTT 99.49 XCC .25 99.24 C STS 1,351.07 XCC 3.38 1,347.69 P 13 MPP 29.63 XCC .07 29.56 P 13 MTT 26.81 XCC .07 26.74 P SPS 9.26 XCC .02 9.24 P SPS 18.12 XCC .05 18.07 P SPS 25.96 XCC .06 25.90 P SPS 35.49 XCC .09 35.40 P SPS 43.50 XCC .11 43.39 P SPS 50.98 XCC .13 50.85 P SPS 28.05 XCC .07 27.98 P STS 45.18 XCC .11 45.07 P STS 47.06 XCC .12 46.94 P STS 45.94 XCC .11 45.83 P STS 47.65 XCC .12 47.53 P STS 47.03 XCC .12 46.91 P STS 46.14 XCC .12 46.02 P STS 21.83 XCC .05 21.78 2,079.30 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 20 MTT 458.41 XCC 1.15 457.26 C 19 MTT 698.20 XCC 1.75 696.45 C STS 9,481.24 XCC 23.70 9,457.54 P 13 MPP 182.33 XCC .46 181.87 P 13 MTT 165.00 XCC .41 164.59 P SPS 65.00 XCC .16 64.84 P SPS 118.81 XCC .30 118.51 P SPS 170.21 XCC .43 169.78 P SPS 218.43 XCC .55 217.88 P SPS 267.68 XCC .67 267.01 P SPS 313.74 XCC .78 312.96 P SPS 172.63 XCC .43 172.20 P STS 317.02 XCC .79 316.23 P STS 308.58 XCC .77 307.81 P STS 301.26 XCC .75 300.51 P STS 293.22 XCC .73 292.49 P STS 289.39 XCC .72 288.67 P STS 283.93 XCC .71 283.22 P STS 134.34 XCC .34 134.00 14,203.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,323.93 40.81 16,283.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 19 MTT 1,194.40 XCC 2.99 1,191.41 C 18 MTT 7.21 XCC .02 7.19 C 19 NTT 911.06 XCC 2.28 908.78 C STS 3,433.44 XCC 8.58 3,424.86 P SPS .56 XCC .56 P STS 2.53 XCC .01 2.52 5,535.32 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 19 MTT 8,381.71 XCC 20.95 8,360.76 C 18 MTT 47.26 XCC .12 47.14 C 19 NTT 6,393.43 XCC 15.98 6,377.45 C STS 24,094.29 XCC 60.24 24,034.05 P SPS 3.90 XCC .01 3.89 P STS 17.76 XCC .04 17.72 38,841.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,487.55 111.22 44,376.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 20 MTT 815.71 XCC 2.04 813.67 C 19 MTT 182.03 XCC .46 181.57 C STS 17,776.43 XCC 44.44 17,731.99 C ZTT 421.62 XCC 1.05 420.57 P 19 MPP 42.44 XCC .11 42.33 P 19 MTT 424.43 XCC 1.06 423.37 19,613.50 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 19 MTT 1,277.30 XCC 3.19 1,274.11 C 20 MTT 5,724.29 XCC 14.31 5,709.98 C STS 124,746.79 XCC 311.87 124,434.92 C ZTT 2,958.80 XCC 7.40 2,951.40 P 19 MPP 297.85 XCC .74 297.11 P 19 MTT 2,978.42 XCC 7.45 2,970.97 137,638.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,646.11 394.12 157,251.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 08 MTT 169.44 XCC .42 169.02 C 19 MTT 4,101.94 XCC 10.25 4,091.69 C 20 MTT 615.60 XCC 1.54 614.06 C 18 NTT 25,518.21 XCC 63.80 25,454.41 C STS 7,550.00 XCC 18.88 7,531.12 37,860.30 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 08 MTT 1,026.93 XCC 2.57 1,024.36 C 20 MTT 4,320.00 XCC 10.80 4,309.20 C 19 MTT 28,785.52 XCC 71.96 28,713.56 C 18 NTT 167,332.49 XCC 418.33 166,914.16 C STS 52,982.44 XCC 132.46 52,849.98 253,811.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,402.57 731.01 291,671.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 19 MTT 23.52 XCC .06 23.46 C 20 MTT 71.01 XCC .18 70.83 C 20 NTT 45.98 XCC .11 45.87 C STS 9,601.27 XCC 24.00 9,577.27 C ZTT 113.16 XCC .28 112.88 9,830.31 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 19 MTT 165.03 XCC .41 164.62 C 20 MTT 498.25 XCC 1.25 497.00 C 20 NTT 322.67 XCC .81 321.86 C STS 67,377.36 XCC 168.44 67,208.92 C ZTT 794.11 XCC 1.99 792.12 68,984.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,012.36 197.53 78,814.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 20 MTT 363.87 XCC .91 362.96 C 19 MTT 4,180.12 XCC 10.45 4,169.67 C STS 8,576.30 XCC 21.44 8,554.86 C UTT 103.85 XCC .26 103.59 13,191.08 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 20 MTT 2,553.50 XCC 6.38 2,547.12 C 19 MTT 29,334.20 XCC 73.34 29,260.86 C STS 60,184.54 XCC 150.46 60,034.08 C UTT 728.81 XCC 1.82 726.99 92,569.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,025.19 265.06 105,760.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 20 MTT 1,391.39 XCC 3.48 1,387.91 C 19 MTT 583.80 XCC 1.46 582.34 C STS 6,358.77 XCC 15.90 6,342.87 C UTT 111.05 XCC .28 110.77 8,423.89 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 20 MTT 9,764.16 XCC 24.41 9,739.75 C 19 MTT 4,096.83 XCC 10.24 4,086.59 C STS 44,623.00 XCC 111.56 44,511.44 C UTT 779.28 XCC 1.95 777.33 59,115.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,708.28 169.28 67,539.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 18 MTT 202.90 XCC .51 202.39 C 20 MTT 248.92 XCC .62 248.30 C 19 MTT 869.06 XCC 2.17 866.89 C STS 3,452.25 XCC 8.63 3,443.62 P 17 MPP 57.61 XCC .14 57.47 P 16 MPP 120.70 XCC .30 120.40 P 17 MTT 261.88 XCC .65 261.23 P 16 MTT 365.48 XCC .91 364.57 P SPS 187.92 XCC .47 187.45 P SPS 356.61 XCC .89 355.72 P SPS 146.36 XCC .37 145.99 P SPS 56.67 XCC .14 56.53 P STS 77.62 XCC .19 77.43 P STS 912.54 XCC 2.28 910.26 P STS 266.10 XCC .67 265.43 P STS 891.50 XCC 2.23 889.27 8,452.95 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 18 MTT 1,330.52 XCC 3.33 1,327.19 C 20 MTT 1,746.79 XCC 4.37 1,742.42 C 19 MTT 6,098.65 XCC 15.25 6,083.40 C STS 24,226.32 XCC 60.57 24,165.75 P 17 MPP 377.77 XCC .94 376.83 P 16 MPP 742.75 XCC 1.86 740.89 P 17 MTT 1,717.21 XCC 4.29 1,712.92 P 16 MTT 2,249.09 XCC 5.62 2,243.47 P SPS 1,318.72 XCC 3.30 1,315.42 P SPS 2,338.40 XCC 5.85 2,332.55 P SPS 959.71 XCC 2.40 957.31 P SPS 348.72 XCC .87 347.85 P STS 6,256.13 XCC 15.64 6,240.49 P STS 5,983.85 XCC 14.96 5,968.89 P STS 1,744.92 XCC 4.36 1,740.56 P STS 477.69 XCC 1.19 476.50 57,772.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,391.36 165.97 66,225.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 20 MTT 787.42 XCC 1.97 785.45 C 19 MTT 664.10 XCC 1.66 662.44 C 18 MTT 19.15 XCC .05 19.10 C STS 2,599.71 XCC 6.50 2,593.21 C UTT 759.30 XCC 1.90 757.40 P SPS 138.29 XCC .35 137.94 P SPS 155.27 XCC .39 154.88 P SPS 208.00 XCC .52 207.48 P SPS 336.57 XCC .84 335.73 P SPS 386.26 XCC .97 385.29 P STS 669.01 XCC 1.67 667.34 P STS 403.29 XCC 1.01 402.28 P STS 368.14 XCC .92 367.22 P STS 304.59 XCC .76 303.83 P STS 300.59 XCC .75 299.84 P UTT 28.01 XCC .07 27.94 8,107.37 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 18 MTT 125.59 XCC .31 125.28 C 20 MTT 5,525.72 XCC 13.81 5,511.91 C 19 MTT 4,660.36 XCC 11.65 4,648.71 C STS 18,243.63 XCC 45.61 18,198.02 C UTT 5,328.39 XCC 13.32 5,315.07 P SPS 970.45 XCC 2.43 968.02 P SPS 1,018.15 XCC 2.55 1,015.60 P SPS 1,363.91 XCC 3.41 1,360.50 P SPS 2,071.18 XCC 5.18 2,066.00 P SPS 2,376.96 XCC 5.94 2,371.02 P STS 4,694.81 XCC 11.74 4,683.07 P STS 2,644.53 XCC 6.61 2,637.92 P STS 1,849.76 XCC 4.62 1,845.14 P STS 2,414.01 XCC 6.04 2,407.97 P STS 1,874.38 XCC 4.69 1,869.69 P UTT 183.69 XCC .46 183.23 55,207.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,473.22 158.70 63,314.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 19 MTT 2,764.09 XCC 6.91 2,757.18 C 20 MTT 9,437.40 XCC 23.59 9,413.81 C 20 NTT 173.26 XCC .43 172.83 C 19 NTT 704.38 XCC 1.76 702.62 C STS 27,054.08 XCC 67.64 26,986.44 C UTT 622.27 XCC 1.56 620.71 P 18 MPP 20.84 XCC .05 20.79 P 18 MTT 208.35 XCC .52 207.83 P SPS 166.21 XCC .42 165.79 P SPS 136.87 XCC .34 136.53 P STS 342.17 XCC .86 341.31 P STS 771.25 XCC 1.93 769.32 P UTT 106.31 XCC .27 106.04 P UTT 181.44 XCC .45 180.99 42,582.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,688.92 106.73 42,582.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 20 MTT 26.90 XCC .07 26.83 C 19 MTT 4.84 XCC .01 4.83 C STS 388.91 XCC .97 387.94 P 19 MPP .63 XCC .63 P 19 MTT 6.29 XCC .02 6.27 426.50 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 20 MTT 7,686.10 XCC 19.22 7,666.88 C 19 MTT 1,382.60 XCC 3.46 1,379.14 C STS 111,121.26 XCC 277.80 110,843.46 P 19 MPP 179.72 XCC .45 179.27 P 19 MTT 1,797.24 XCC 4.49 1,792.75 121,861.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 122,594.49 306.49 122,288.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STS 505.97 XCC 1.26 504.71 504.71 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 144,562.26 XCC 361.41 144,200.85 144,200.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 145,068.23 362.67 144,705.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 19 MTT .44 XCC .44 C 18 NTT 2.78 XCC .01 2.77 C STS 19.98 XCC .05 19.93 C UTT 7.29 XCC .02 7.27 30.41 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 19 MTT 125.09 XCC .31 124.78 C 18 NTT 794.08 XCC 1.99 792.09 C STS 5,708.70 XCC 14.27 5,694.43 C UTT 2,083.65 XCC 5.21 2,078.44 8,689.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,742.01 21.86 8,720.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 19 MTT 10.47 XCC .03 10.44 C 20 MTT .72 XCC .72 C STS 91.62 XCC .23 91.39 102.55 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 19 MTT 2,992.07 XCC 7.48 2,984.59 C 20 MTT 206.45 XCC .52 205.93 C STS 26,176.11 XCC 65.44 26,110.67 29,301.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,477.44 73.70 29,403.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 20 MTT 1.49 XCC 1.49 C 19 MTT 12.27 XCC .03 12.24 C 18 MTT .84 XCC .84 C STS 114.21 XCC .29 113.92 128.49 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 20 MTT 426.17 XCC 1.07 425.10 C 19 MTT 3,505.04 XCC 8.76 3,496.28 C 18 MTT 239.88 XCC .60 239.28 C STS 32,630.82 XCC 81.58 32,549.24 36,709.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,930.72 92.33 36,838.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 19 MTT 293.83 XCC .73 293.10 C 20 MTT 1,387.35 XCC 3.47 1,383.88 C 18 NTT 99.28- XCC .25- 99.03- C STS 3,301.74 XCC 8.25 3,293.49 C UTT 15.81 XCC .04 15.77 C ZTT 134.87 XCC .34 134.53 P 19 MPP .41 XCC .41 P 19 MTT 4.14 XCC .01 4.13 P 19 NTT 220.87- XCC .55- 220.32- P SPS 70.59 XCC .18 70.41 P STS 320.85 XCC .80 320.05 5,196.42 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 20 MTT 9,735.76 XCC 24.34 9,711.42 C 19 MTT 2,062.00 XCC 5.16 2,056.84 C 18 NTT 650.99- XCC 1.63- 649.36- C STS 23,170.11 XCC 57.93 23,112.18 C UTT 110.93 XCC .28 110.65 C ZTT 946.48 XCC 2.37 944.11 P 19 MPP 2.91 XCC .01 2.90 P 19 MTT 29.04 XCC .07 28.97 P 19 NTT 1,550.00- XCC 3.88- 1,546.12- P SPS 495.34 XCC 1.24 494.10 P STS 2,251.59 XCC 5.63 2,245.96 36,511.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,812.61 104.54 41,708.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 17 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 20 MTT XCC .00 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 17 MTT 217.10- XCC .54- 216.56- C 20 MTT 6,650.08 XCC 16.63 6,633.45 C 19 MTT 1,912.06 XCC 4.78 1,907.28 C 18 MTT 1,277.06- XCC 3.19- 1,273.87- C 19 NTT 107.94 XCC .27 107.67 C 20 NTT 40.93 XCC .10 40.83 C STS 56,342.62 XCC 140.86 56,201.76 C UTT 590.76 XCC 1.48 589.28 P 18 MPP 126.41 XCC .32 126.09 P 18 MTT 616.57 XCC 1.54 615.03 64,730.96 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 20 MTT 4,566.41 XCC 11.42 4,554.99 C STS 25,775.49 XCC 64.44 25,711.05 30,266.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,235.11 238.11 94,997.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 19 MTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 19 MTT 213.52 XCC .53 212.99 C STS 8,957.25 XCC 22.39 8,934.86 P 19 MPP 23.08 XCC .06 23.02 P 19 MTT 230.74 XCC .58 230.16 P SPS 63.78 XCC .16 63.62 P STS 311.17 XCC .78 310.39 9,775.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,799.54 24.50 9,775.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 15 MTT XCC .00 P 14 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 18 MTT 804.10 XCC 2.01 802.09 C 20 MTT 4,122.79 XCC 10.31 4,112.48 C 19 MTT 351.54- XCC .88- 350.66- C 19 NTT 15.24 XCC .04 15.20 C STS 59,318.89 XCC 148.30 59,170.59 C UTT 215.52 XCC .54 214.98 C ZTT 391.96 XCC .98 390.98 P 15 MPP 299.72 XCC .75 298.97 P 14 MPP 24.69 XCC .06 24.63 P 15 MTT 553.41 XCC 1.38 552.03 P 14 MTT 45.60 XCC .11 45.49 P SPS 410.79 XCC 1.03 409.76 P SPS 450.40 XCC 1.13 449.27 P SPS 561.22 XCC 1.40 559.82 P SPS 184.60 XCC .46 184.14 P STS 787.65 XCC 1.97 785.68 P STS 464.96 XCC 1.16 463.80 P STS 924.27 XCC 2.31 921.96 P STS 831.62 XCC 2.08 829.54 69,880.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,055.89 175.14 69,880.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 19 MTT 45.71 XCC .11 45.60 C 20 MTT 22.03 XCC .06 21.97 C 19 NTT 42.99 XCC .11 42.88 C STS 163.08 XCC .41 162.67 C ZTT 2.48 XCC .01 2.47 275.59 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 19 MTT 13,059.02 XCC 32.65 13,026.37 C 20 MTT 6,295.11 XCC 15.74 6,279.37 C 19 NTT 12,281.93 XCC 30.70 12,251.23 C STS 46,592.63 XCC 116.48 46,476.15 C ZTT 709.65 XCC 1.77 707.88 78,741.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,214.63 198.04 79,016.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 19 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT 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 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 17 NTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS 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 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 20 MTT 7,817.47 XCC 19.54 7,797.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 4,515.02 XCC 11.29 4,503.73 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP 77.09 XCC .19 76.90 P 17 MPP 95.09 XCC .24 94.85 P 16 MPP XCC .00 P 15 MPP XCC .00 P 19 MTT .00 P 18 MTT 770.93 770.93 P 17 MTT 237.71 237.71 P 16 MTT .00 P 15 MTT .00 P 12 NTT 60.30 60.30 P 10 NTT 17.34 17.34 P 18 NTT .00 P 13 NTT 82.50 82.50 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 13,642.19 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 20 MTT 122,908.38 XCC 307.27 122,601.11 C 19 MTT 68,380.89 XCC 170.95 68,209.94 C 18 MTT 1,843.59 XCC 4.61 1,838.98 C 19 NTT 1,239.36 XCC 3.10 1,236.26 C 20 NTT 454.00 XCC 1.14 452.86 C STS 514,807.99 XCC 1,287.02 513,520.97 C UTT 16,999.59- XCC 42.50- 16,957.09- C ZTT 3,289.05 XCC 8.22 3,280.83 P 19 MPP 560.10 XCC 1.40 558.70 P 18 MPP 208.51 XCC .52 207.99 P 17 MPP 194.17 XCC .49 193.68 P 16 MPP 471.61 XCC 1.18 470.43 P 15 MPP 306.19 XCC .77 305.42 P 19 MTT 5,600.93 XCC 14.00 5,586.93 P 18 MTT 1,634.11 XCC 4.09 1,630.02 P 17 MTT 524.83 XCC 1.31 523.52 P 16 MTT 834.72 XCC 2.09 832.63 P 15 MTT 410.99 XCC 1.03 409.96 P 17 NTT 187.65 XCC .47 187.18 P 19 NTT 24.98 XCC .06 24.92 P 18 NTT 22.54 XCC .06 22.48 P SPS 1,456.87 XCC 3.64 1,453.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 523.56 XCC 1.31 522.25 P SPS 381.80 XCC .95 380.85 P SPS 390.59 XCC .98 389.61 P SPS 69.01 XCC .17 68.84 P STS 74.60 XCC .19 74.41 P STS 670.76 XCC 1.68 669.08 P STS 522.41 XCC 1.31 521.10 P STS 6,849.25 XCC 17.12 6,832.13 P STS 1,328.77 XCC 3.32 1,325.45 P UTT 100.12 XCC .25 99.87 P ZTT 208.18 XCC .52 207.66 717,682.20 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 20 MTT 2,988.55 XCC 7.47 2,981.08 C 19 MTT 765.42 XCC 1.91 763.51 C STS 10,538.94 XCC 26.35 10,512.59 P SPS 77.06 XCC .19 76.87 P SPS 98.48 XCC .25 98.23 P SPS 128.28 XCC .32 127.96 P SPS 150.13 XCC .38 149.75 P STS 129.43 XCC .32 129.11 P STS 125.11 XCC .31 124.80 P STS 131.04 XCC .33 130.71 P STS 128.22 XCC .32 127.90 15,222.51 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 33,407.84 XCC 83.52 33,324.32 C 19 MTT 10,544.53 XCC 26.36 10,518.17 C 19 NTT 867.31 XCC 2.17 865.14 C 20 NTT 205.41 XCC .51 204.90 C STS 111,001.33 XCC 277.50 110,723.83 C UTT 125.44 XCC .31 125.13 P 19 MPP 322.20 XCC .81 321.39 P 18 MPP 310.14 XCC .78 309.36 P 17 MPP 74.38 XCC .19 74.19 P 16 MPP 153.58 XCC .38 153.20 P 15 MPP 416.16 XCC 1.04 415.12 P 19 MTT 3,221.98 3,221.98 P 18 MTT 1,678.70 1,678.70 P 17 MTT 198.60 198.60 P 16 MTT 295.51 295.51 P 15 MTT 558.58 558.58 P 18 NTT 82.18 82.18 P SPS 535.96 535.96 P SPS 123.55 123.55 P STS 2,445.55 XCC 6.11 2,439.44 P STS 308.88 XCC .77 308.11 166,477.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 915,292.84 2,268.58 913,024.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 5,028.51 XCC 12.57 5,015.94 C 19 MTT 2,385.16 XCC 5.96 2,379.20 C 18 MTT 376.25- XCC .94- 375.31- C 17 MTT 65.94 XCC .16 65.78 C 20 NTT 28.52 XCC .07 28.45 C 19 NTT 317.10 XCC .79 316.31 C STS 43,065.11 XCC 107.66 42,957.45 C UTT 74.07 XCC .19 73.88 C ZTT 780.15 XCC 1.95 778.20 P 19 MPP 131.69 XCC .33 131.36 P 18 MPP 14.58 XCC .04 14.54 P 17 MPP 49.21 XCC .12 49.09 P 15 MPP 142.96 XCC .36 142.60 P 14 MPP 62.21 XCC .16 62.05 P 18 MTT 339.50 XCC .85 338.65 P 17 MTT 227.25 XCC .57 226.68 P 15 MTT 188.10 XCC .47 187.63 P 14 MTT 81.86 XCC .20 81.66 P 19 MTT 3,416.99 XCC 8.54 3,408.45 P 99 NTT 12.00 XCC .03 11.97 P SPS 103.57 XCC .26 103.31 P SPS 35.94 XCC .09 35.85 P SPS 113.71 XCC .28 113.43 P SPS 270.21 XCC .68 269.53 P SPS 130.07 XCC .33 129.74 P SPS 113.66 XCC .28 113.38 P SPS 23.23 XCC .06 23.17 P SPS 24.93 XCC .06 24.87 P STS 562.53 XCC 1.41 561.12 P STS 95.67 XCC .24 95.43 P STS 196.06 XCC .49 195.57 P STS 355.78 XCC .89 354.89 P STS 138.28 XCC .35 137.93 P STS 102.01 XCC .26 101.75 P STS 18.29 XCC .05 18.24 P STS 17.19 XCC .04 17.15 P UTT 16.83 XCC .04 16.79 58,206.73 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 20 MTT 560.98 XCC 1.40 559.58 C 19 MTT 202.19 XCC .51 201.68 C 20 NTT 8.38 XCC .02 8.36 C 19 NTT 18.88 XCC .05 18.83 C STS 2,139.60 XCC 5.35 2,134.25 P 17 MPP 44.75 XCC .11 44.64 P 16 MPP 8.21 XCC .02 8.19 P 17 MTT 235.51 XCC .59 234.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 43.23 XCC .11 43.12 P SPS 8.80 XCC .02 8.78 P SPS 16.79 XCC .04 16.75 P SPS 23.39 XCC .06 23.33 P SPS 15.63 XCC .04 15.59 P STS 42.92 XCC .11 42.81 P STS 43.60 XCC .11 43.49 P STS 41.40 XCC .10 41.30 P STS 20.98 XCC .05 20.93 3,466.55 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 20 MTT 462.29 XCC 1.16 461.13 C 19 MTT 920.25 XCC 2.30 917.95 C STS 9,014.66 XCC 22.54 8,992.12 10,371.20 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 20 MTT 5,151.75 XCC 12.88 5,138.87 C 19 MTT 4,084.01 XCC 10.21 4,073.80 C 18 MTT 19.12 XCC .05 19.07 C 19 NTT 7.10 XCC .02 7.08 C STS 5,132.84 XCC 12.83 5,120.01 C UTT 5.25 XCC .01 5.24 C ZTT 57.77 XCC .14 57.63 P 18 MPP 49.56 XCC .12 49.44 P 18 MTT 241.75 XCC .60 241.15 P SPS .92 XCC .92 P SPS 142.30 XCC .36 141.94 P STS 4.49 XCC .01 4.48 P STS 369.65 XCC .92 368.73 15,228.36 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 20 MTT 111.38 XCC .28 111.10 C 19 MTT 516.80 XCC 1.29 515.51 C 19 NTT 38.76 XCC .10 38.66 C STS 2,123.30 XCC 5.31 2,117.99 P 19 MPP 6.13 XCC .02 6.11 P 18 MPP 1.26 XCC 1.26 P 19 MTT 61.27 XCC .15 61.12 P 18 MTT 12.56 XCC .03 12.53 2,864.28 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 35,287.69 XCC 88.22 35,199.47 C 19 MTT 16,737.91 XCC 41.84 16,696.07 C 18 MTT 2,467.10- XCC 6.17- 2,460.93- C 17 MTT 432.40 XCC 1.08 431.32 C 20 NTT 200.07 XCC .50 199.57 C 19 NTT 2,225.26 XCC 5.56 2,219.70 C STS 302,211.41 XCC 755.53 301,455.88 C UTT 519.83 XCC 1.30 518.53 C ZTT 5,474.70 XCC 13.69 5,461.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 924.15 XCC 2.31 921.84 P 18 MPP 95.60 XCC .24 95.36 P 17 MPP 322.71 XCC .81 321.90 P 15 MPP 879.73 XCC 2.20 877.53 P 14 MPP 382.84 XCC .96 381.88 P 18 MTT 2,226.28 XCC 5.57 2,220.71 P 17 MTT 1,490.19 XCC 3.73 1,486.46 P 15 MTT 1,157.52 XCC 2.89 1,154.63 P 14 MTT 503.74 XCC 1.26 502.48 P 19 MTT 23,978.89 XCC 59.95 23,918.94 P 99 NTT 112.11 XCC .28 111.83 P SPS 726.82 XCC 1.82 725.00 P SPS 235.64 XCC .59 235.05 P SPS 745.64 XCC 1.86 743.78 P SPS 1,662.83 XCC 4.16 1,658.67 P SPS 800.41 XCC 2.00 798.41 P SPS 699.44 XCC 1.75 697.69 P SPS 142.95 XCC .36 142.59 P SPS 153.42 XCC .38 153.04 P STS 3,947.56 XCC 9.87 3,937.69 P STS 627.36 XCC 1.57 625.79 P STS 1,285.71 XCC 3.21 1,282.50 P STS 2,189.37 XCC 5.47 2,183.90 P STS 850.94 XCC 2.13 848.81 P STS 627.75 XCC 1.57 626.18 P STS 112.56 XCC .28 112.28 P STS 105.81 XCC .26 105.55 P UTT 101.98 XCC .25 101.73 406,692.84 RG02 COLTON AREA-GTL OFY RSA 98G2 C 20 MTT 3,936.73 XCC 9.84 3,926.89 C 19 MTT 1,418.83 XCC 3.55 1,415.28 C 20 NTT 58.79 XCC .15 58.64 C 19 NTT 132.47 XCC .33 132.14 C STS 15,014.75 XCC 37.54 14,977.21 P 17 MPP 293.43 XCC .73 292.70 P 16 MPP 50.54 XCC .13 50.41 P 17 MTT 1,544.35 XCC 3.86 1,540.49 P 16 MTT 266.05 XCC .67 265.38 P SPS 61.74 XCC .15 61.59 P SPS 110.08 XCC .28 109.80 P SPS 153.39 XCC .38 153.01 P SPS 96.18 XCC .24 95.94 P STS 301.17 XCC .75 300.42 P STS 285.92 XCC .71 285.21 P STS 271.48 XCC .68 270.80 P STS 129.11 XCC .32 128.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 24,064.70 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 20 MTT 3,244.13 XCC 8.11 3,236.02 C 19 MTT 6,457.89 XCC 16.14 6,441.75 C STS 63,260.80 XCC 158.15 63,102.65 72,780.42 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 20 MTT 36,152.68 XCC 90.38 36,062.30 C 19 MTT 28,659.70 XCC 71.65 28,588.05 C 18 MTT 125.40 XCC .31 125.09 C 19 NTT 49.79 XCC .12 49.67 C STS 36,020.02 XCC 90.05 35,929.97 C UTT 36.87 XCC .09 36.78 C ZTT 405.37 XCC 1.01 404.36 P 18 MPP 324.98 XCC .81 324.17 P 18 MTT 1,585.27 XCC 3.96 1,581.31 P SPS 6.46 XCC .02 6.44 P SPS 933.17 XCC 2.33 930.84 P STS 31.54 XCC .08 31.46 P STS 2,423.87 XCC 6.06 2,417.81 106,488.25 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 20 MTT 781.59 XCC 1.95 779.64 C 19 MTT 3,626.58 XCC 9.07 3,617.51 C 19 NTT 272.02 XCC .68 271.34 C STS 14,900.39 XCC 37.25 14,863.14 P 19 MPP 42.99 XCC .11 42.88 P 18 MPP 8.24 XCC .02 8.22 P 19 MTT 430.00 XCC 1.08 428.92 P 18 MTT 82.36 XCC .21 82.15 20,093.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722,062.27 1,805.14 720,257.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 19 MTT 3.91 XCC .01 3.90 C 20 MTT 11.66 XCC .03 11.63 C STS 1,055.88 XCC 2.64 1,053.24 1,068.77 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 33.17 XCC .08 33.09 C UTT .75 XCC .75 C ZTT 2.96 XCC .01 2.95 36.79 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 19 MTT 1,118.33 XCC 2.80 1,115.53 C 20 MTT 3,331.68 XCC 8.33 3,323.35 C STS 301,681.98 XCC 754.20 300,927.78 305,366.66 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 9,475.69 XCC 23.69 9,452.00 C UTT 213.20 XCC .53 212.67 C ZTT 846.02 XCC 2.12 843.90 10,508.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,775.23 794.44 316,980.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 20 MPP 11.28 11.28 C 20 MTT 4,347.73 4,347.73 C 20 NPP .22 .22 C 20 NTT 165.93 165.93 C SPS 320.59 320.59 C STS 20,517.45 20,517.45 C UPT 7.26 7.26 C UTT 70.91 70.91 C ZPT 1.69 1.69 C ZTT 78.22 78.22 P 19 MPP 43.02 43.02 P 18 MPP 22.34 22.34 P 17 MPP .30 .30 P 16 MPP 22.91 22.91 P 19 MTT 437.28 437.28 P 16 MTT 41.07 41.07 P 18 MTT 101.60 101.60 P 17 MTT .73 .73 P 19 NPP 1.42 1.42 P 11 NPP 4.83 4.83 P 19 NTT 5.37 5.37 P 11 NTT 2.99 2.99 P SPS 764.62 764.62 P UPT 26.55 26.55 P UTT 23.34 23.34 P ZPT 2.05 2.05 P ZTT 7.47 7.47 27,029.17 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 20 MPP 53.87 53.87 C 20 MTT 15,223.28 15,223.28 C 20 NPP 3.64 3.64 C 20 NTT 10,378.94 10,378.94 C SPS 1,956.62 1,956.62 C STS 223,416.98 223,416.98 C UPT 304.34 304.34 C UTT 2,025.92 2,025.92 C ZPT 36.15 36.15 C ZTT 1,791.63 1,791.63 P 19 MPP 273.21 273.21 P 18 MPP 50.62 50.62 P 17 MPP 78.56 78.56 P 16 MPP 45.60 45.60 P 15 MPP 14.70 14.70 P 19 MTT 2,538.01 2,538.01 P 18 MTT 228.30 228.30 P 17 MTT 202.59 202.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 80.75 80.75 P 15 MTT 19.34 19.34 P 19 NPP 11.86 11.86 P 10 NPP 17.59 17.59 P 12 NPP 1.17 1.17 P 11 NPP 23.16 23.16 P 11 NTT 13.59 13.59 P 10 NTT 9.64 9.64 P 19 NTT 90.45 90.45 P 12 NTT .78 .78 P SPS 1,521.90 1,521.90 P UPT 10.88 10.88 P UTT 25.59 25.59 P ZPT 92.20 92.20 P ZTT 133.38 133.38 260,675.24 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 20 MPP 32.02- 32.02- C 20 MTT 125,416.21 125,416.21 C 20 NPP 17.16 17.16 C 20 NTT 24,156.71 24,156.71 C SPS 7,834.00 7,834.00 C STS 601,703.54 601,703.54 C UPT 368.24 368.24 C UTT 1,706.09 1,706.09 C ZPT 272.30 272.30 C ZTT 7,581.58 7,581.58 P 19 MPP 468.48 468.48 P 18 MPP 328.16 328.16 P 17 MPP 108.89 108.89 P 16 MPP 89.15 89.15 P 15 MPP 189.54 189.54 P 14 MPP 6.23 6.23 P 13 MPP 7.64 7.64 P 19 MTT 5,461.22 5,461.22 P 18 MTT 1,454.17 1,454.17 P 17 MTT 266.43 266.43 P 16 MTT 161.40 161.40 P 15 MTT 251.37 251.37 P 14 MTT 5.56 5.56 P 13 MTT 6.91 6.91 P 19 NPP 38.05 38.05 P 18 NPP 26.32 26.32 P 17 NPP 20.06 20.06 P 15 NPP 3.32 3.32 P 14 NPP 2.24 2.24 P 11 NPP 35.42 35.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 5.43 5.43 P 09 NPP 13.02 13.02 P 07 NPP 9.69 9.69 P 06 NPP 5.98 5.98 P 04 NPP 29.98 29.98 P 03 NPP 5.98 5.98 P 19 NTT 79.70 79.70 P 18 NTT 75.02 75.02 P 17 NTT 37.49 37.49 P 15 NTT 3.84 3.84 P 14 NTT 1.85 1.85 P 11 NTT 20.90 20.90 P 10 NTT 2.93 2.93 P 09 NTT 6.53 6.53 P 07 NTT 4.34 4.34 P 06 NTT 2.31 2.31 P 04 NTT 10.16 10.16 P 03 NTT 1.92 1.92 P SPS 4,772.98 4,772.98 P UPT 92.00 92.00 P UTT 115.02 115.02 P ZPT 169.62 169.62 P ZTT 432.39 432.39 783,853.45 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 20 MPP 18.08 18.08 C 20 MTT 18,556.36 18,556.36 C 20 NPP .29 .29 C 20 NTT 783.27 783.27 C SPS 1,248.02 1,248.02 C STS 109,847.64 109,847.64 C UPT 36.62 36.62 C UTT 64.20- 64.20- C ZPT 14.59 14.59 C ZTT 412.91 412.91 P 19 MPP 87.97 87.97 P 18 MPP 211.44 211.44 P 17 MPP 53.77 53.77 P 16 MPP 13.27 13.27 P 15 MPP 34.71 34.71 P 14 MPP 10.51 10.51 P 19 MTT 875.71 875.71 P 18 MTT 1,023.06 1,023.06 P 17 MTT 139.09 139.09 P 16 MTT 22.83 22.83 P 15 MTT 46.09 46.09 P 14 MTT 11.36 11.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NPP 3.47 3.47 P 18 NPP .00 P 17 NPP 4.78 4.78 P 14 NPP 7.23 7.23 P 12 NPP 2.10 2.10 P 10 NPP 3.30 3.30 P 18 NTT .00 P 17 NTT 8.84 8.84 P 14 NTT 6.42 6.42 P 12 NTT 1.65 1.65 P 10 NTT 1.77 1.77 P 19 NTT 11.93 11.93 P SPS 1,773.55 1,773.55 P UPT 12.18 12.18 P UTT 30.23 30.23 P ZPT 71.26 71.26 P ZTT 85.94 85.94 135,408.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,206,965.90 .00 1,206,965.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 19 MTT 4.64 4.64 C 20 MTT 13.58 13.58 C STS 80.72 80.72 C UTT 12.76 12.76 C ZTT 21.48 21.48 133.18 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 P 91 NTT .04 .04 .04 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 92 NTT 2.39- 2.39- 2.39- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 94 NTT .03 .03 P 96 NTT .09 .09 .12 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 85 MPP 3.90 3.90 P 85 MTT .65 .65 4.55 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 20 MPP 4.46 4.46 C 20 MTT 12,752.03 12,752.03 C 20 NPP .11 .11 C 20 NTT 302.39 302.39 C SPS 327.84 327.84 C STS 35,453.63 35,453.63 C UPT 22.16 22.16 C UTT 172.27 172.27 C ZPT 2.26 2.26 C ZTT 146.42 146.42 P 19 MPP 32.15 32.15 P 18 MPP 12.80 12.80 P 17 MPP 20.32 20.32 P 16 MPP 3.53 3.53 P 19 MTT 319.40 319.40 P 18 MTT 52.65 52.65 P 17 MTT 52.43 52.43 P 16 MTT 5.35 5.35 P 19 NPP .22 .22 P 17 NPP 4.31 4.31 P 14 NPP 6.75 6.75 P 10 NPP 1.44 1.44 P 19 NTT 1.36 1.36 P 10 NTT .74 .74 P 17 NTT 8.07 8.07 P 14 NTT 5.87 5.87 P SPS 300.02 300.02 P ZPT .56 .56 P ZTT 2.53 2.53 50,014.07 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 20 MPP 5.77 5.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 7,219.17 7,219.17 C 20 NPP 5.73 5.73 C 20 NTT 325.10 325.10 C SPS 592.21 592.21 C STS 43,056.75 43,056.75 C UPT 1.32 1.32 C UTT 87.91 87.91 C ZPT 14.70 14.70 C ZTT 605.28 605.28 P 19 MPP 30.80 30.80 P 18 MPP 3.39 3.39 P 17 MPP 14.97 14.97 P 19 MTT 308.06 308.06 P 18 MTT 15.41 15.41 P 17 MTT 38.40 38.40 P 07 NPP 16.66 16.66 P 11 NPP 11.82 11.82 P 11 NTT 6.75 6.75 P 07 NTT 7.47 7.47 P SPS 589.36 589.36 P UPT 5.82 5.82 P UTT 4.62 4.62 P ZPT .49 .49 P ZTT 2.37 2.37 52,970.33 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 20 MPP 4.33 4.33 C 20 MTT 1,884.47 1,884.47 C 20 NPP .00 C 20 NTT 36.77 36.77 C SPS 552.36 552.36 C STS 22,306.89 22,306.89 C UPT 24.56 24.56 C UTT 161.64 161.64 C ZPT 14.28 14.28 C ZTT 271.82 271.82 P 18 MPP 13.14 13.14 P 17 MPP 5.10 5.10 P 19 MPP 10.51 10.51 P 18 MTT 59.80 59.80 P 17 MTT 13.77 13.77 P 19 MTT 105.11 105.11 P SPS 391.95 391.95 25,856.50 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MPP 27.03 27.03 C 20 MTT 21,407.05 21,407.05 C 20 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 2,304.50 2,304.50 C SPS 1,648.45 1,648.45 C STS 150,670.98 150,670.98 C UPT 53.53 53.53 C UTT 102.97- 102.97- C ZPT 112.85 112.85 C ZTT 1,276.91 1,276.91 P 17 MPP 492.44 492.44 P 19 MPP 54.16 54.16 P 18 MPP 150.81 150.81 P 17 MTT 1,263.55 1,263.55 P 19 MTT 514.14 514.14 P 18 MTT 506.42 506.42 P SPS 1,806.96 1,806.96 P UPT 1,299.19 1,299.19 P UTT 290.97 290.97 P ZPT 50.06 50.06 P ZTT 107.11 107.11 183,934.14 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 20 MPP 8.94 8.94 C 20 MTT 5,074.82 5,074.82 C 20 NPP .00 C 20 NTT 57.27 57.27 C SPS 534.83 534.83 C STS 19,399.98 19,399.98 C UPT 10.79 10.79 C UTT 289.06 289.06 C ZPT 179.48 179.48 C ZTT 6,884.81 6,884.81 P 19 MPP 76.53 76.53 P 19 MTT 402.75 402.75 P SPS 657.37 657.37 P ZPT 360.42 360.42 P ZTT 1,003.18 1,003.18 34,940.23 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MPP 1.09 1.09 C 20 MTT 15,100.37 15,100.37 C 20 NPP .00 C 20 NTT 6,078.85 6,078.85 C SPS 838.06 838.06 C STS 78,518.17 78,518.17 C UPT 3.73 3.73 C UTT 63.23 63.23 C ZPT 11.86 11.86 C ZTT 314.10 314.10 P 17 MPP 2.24 2.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 36.55 36.55 P 18 MPP 127.26 127.26 P 17 MTT 5.85 5.85 P 19 MTT 365.23 365.23 P 18 MTT 519.81 519.81 P 01 NPP 77.08 77.08 P 11 NPP 17.88 17.88 P 02 NPP 47.95 47.95 P 01 NTT 22.57 22.57 P 11 NTT 10.58 10.58 P 02 NTT 14.55 14.55 P SPS 560.27 560.27 P UPT 1.04 1.04 P UTT 3.06 3.06 P ZPT 7.44 7.44 P ZTT 18.12 18.12 102,766.94 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 20 MPP 127.48 127.48 C 20 MTT 36,906.75 36,906.75 C 20 NPP .00 C 20 NTT 2,164.54 2,164.54 C SPS 2,945.56 2,945.56 C STS 174,408.61 174,408.61 C UPT 329.19 329.19 C UTT 59.61 59.61 C ZPT 175.20 175.20 C ZTT 2,346.59 2,346.59 P 19 MPP 316.73 316.73 P 18 MPP 196.69 196.69 P 17 MPP 133.95 133.95 P 16 MPP 134.01 134.01 P 15 MPP 145.34 145.34 P 13 MPP 24.59 24.59 P 19 MTT 4,648.23 4,648.23 P 18 MTT 937.12 937.12 P 17 MTT 346.10 346.10 P 16 MTT 248.88 248.88 P 15 MTT 191.23 191.23 P 13 MTT 22.27 22.27 P 19 NPP 20.04 20.04 P 18 NPP 50.49 50.49 P 15 NPP 9.76 9.76 P 11 NPP 20.99 20.99 P 09 NPP 11.74 11.74 P 06 NPP 28.46 28.46 P 03 NPP 29.81 29.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NPP 17.29 17.29 P 18 NTT 136.46 136.46 P 15 NTT 11.28 11.28 P 11 NTT 13.11 13.11 P 09 NTT 5.76 5.76 P 06 NTT 10.99 10.99 P 03 NTT 9.57 9.57 P 00 NTT 4.77 4.77 P 19 NTT 86.10 86.10 P SPS 2,700.53 2,700.53 P UPT 94.82 94.82 P UTT 126.86 126.86 P ZPT 23.80 23.80 P ZTT 89.64 89.64 230,310.94 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 20 MPP .24 .24 C 20 MTT 16.16 16.16 C SPS 4.17 4.17 C STS 141.23 141.23 P SPS 5.18 5.18 166.98 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MPP .12 .12 C 20 MTT 25,965.50 25,965.50 C 20 NPP 9.34 9.34 C 20 NTT 10,491.37 10,491.37 C SPS 668.40 668.40 C STS 27,899.91 27,899.91 C UPT 69.90 69.90 C UTT 423.06- 423.06- C ZPT 33.32 33.32 C ZTT 886.84 886.84 P 19 MPP 119.24 119.24 P 18 MPP 131.74 131.74 P 16 MPP 90.54 90.54 P 15 MPP 251.12 251.12 P 19 MTT 1,192.42 1,192.42 P 18 MTT 518.24 518.24 P 16 MTT 157.14 157.14 P 15 MTT 330.43 330.43 P 04 NPP 171.63 171.63 P 19 NPP 34.84 34.84 P 10 NPP 9.16 9.16 P 04 NTT 58.18 58.18 P 19 NTT 156.21 156.21 P 10 NTT 4.94 4.94 P SPS 1,668.81 1,668.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 135.49 135.49 P ZTT 231.02 231.02 70,862.79 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 20 MPP 9.97 9.97 C 20 MTT 18,974.69 18,974.69 C 20 NPP .00 C 20 NTT 1,131.99 1,131.99 C SPS 1,471.62 1,471.62 C STS 90,707.33 90,707.33 C UPT 22.93 22.93 C UTT 186.12 186.12 C ZPT 13.44 13.44 C ZTT 271.67 271.67 P 16 MPP 232.18 232.18 P 19 MPP 44.64 44.64 P 18 MPP 22.71 22.71 P 16 MTT 410.93 410.93 P 19 MTT 446.28 446.28 P 18 MTT 110.74 110.74 P 19 NPP 16.68 16.68 P 19 NTT 166.78 166.78 P UPT 7.15 7.15 P UTT 6.20 6.20 P ZPT 19.06 19.06 P ZTT 12.87 12.87 114,285.98 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 20 MPP 252.71- 252.71- C 20 MTT 24,152.93 24,152.93 C 20 NPP 4.06 4.06 C 20 NTT 14,369.52 14,369.52 C SPS 1,750.81 1,750.81 C STS 144,202.03 144,202.03 C UPT 145.99 145.99 C UTT 1,130.41 1,130.41 C ZPT 29.79 29.79 C ZTT 1,260.85 1,260.85 P 19 MPP 64.78 64.78 P 18 MPP 205.53 205.53 P 16 MPP 4.06 4.06 P 15 MPP 94.44 94.44 P 14 MPP 20.20 20.20 P 19 MTT 470.85 470.85 P 18 MTT 959.31 959.31 P 16 MTT 7.01 7.01 P 15 MTT 126.77 126.77 P 14 MTT 18.04 18.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 15.04 15.04 P 19 NPP 11.57 11.57 P 17 NPP 58.19 58.19 P 09 NTT 7.73 7.73 P 19 NTT 46.26 46.26 P 17 NTT 108.77 108.77 P SPS 759.05 759.05 P UPT 186.00 186.00 P UTT 175.40 175.40 P ZPT 34.70 34.70 P ZTT 86.06 86.06 190,253.44 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MPP 21.98 21.98 C 20 MTT 115,252.66 115,252.66 C 20 NPP .00 C 20 NTT 1,167.74 1,167.74 C SPS 3,810.52 3,810.52 C STS 546,696.99 546,696.99 C UPT 151.82 151.82 C UTT 297.40 297.40 C ZPT 28.00 28.00 C ZTT 837.47 837.47 P 18 MPP 34.19 34.19 P 17 MPP 227.97 227.97 P 19 MPP 193.73 193.73 P 18 MTT 174.12 174.12 P 17 MTT 592.11 592.11 P 19 MTT 1,783.58 1,783.58 P 11 NPP 55.44 55.44 P 10 NPP 11.14 11.14 P 11 NTT 31.68 31.68 P 10 NTT 5.77 5.77 P SPS 1,268.88 1,268.88 P UPT 8.46 8.46 P UTT 30.69 30.69 P ZPT 55.39 55.39 P ZTT 160.77 160.77 672,898.50 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 20 MPP 20.03 20.03 C 20 MTT 8,461.58 8,461.58 C 20 NPP .39 .39 C 20 NTT 295.51 295.51 C SPS 559.17 559.17 C STS 35,804.29 35,804.29 C UPT 13.04 13.04 C UTT 127.39 127.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 2.95 2.95 C ZTT 136.57 136.57 P 19 MPP 72.04 72.04 P 18 MPP 33.57 33.57 P 17 MPP .56 .56 P 16 MPP 47.36 47.36 P 19 MTT 729.65 729.65 P 18 MTT 152.53 152.53 P 17 MTT 1.40 1.40 P 16 MTT 85.01 85.01 P 11 NPP 8.72 8.72 P 19 NPP 2.08 2.08 P 19 NTT 8.19 8.19 P 11 NTT 5.40 5.40 P SPS 1,408.00 1,408.00 P UPT 46.66 46.66 P UTT 38.21 38.21 P ZPT 3.27 3.27 P ZTT 12.40 12.40 48,075.97 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 20 MPP 1.98 1.98 C 20 MTT 3,477.86 3,477.86 C 20 NPP .00 C 20 NTT 102.83 102.83 C SPS 273.95 273.95 C STS 21,258.14 21,258.14 C UPT 11.19 11.19 C UTT 116.91 116.91 C ZPT 7.35 7.35 C ZTT 543.23 543.23 P 18 MPP 3.98 3.98 P 17 MPP 10.23 10.23 P 19 MPP 12.00 12.00 P 18 MTT 20.88 20.88 P 17 MTT 18.60 18.60 P 19 MTT 117.71 117.71 P 14 NPP 1.00 1.00 P 14 NTT .83 .83 P SPS 143.55 143.55 P UPT .66 .66 P UTT 3.77 3.77 P ZPT 11.45 11.45 P ZTT 39.61 39.61 26,177.71 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 20 MPP .00 C 20 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 17 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MTT .00 P 19 MTT .00 P 18 MTT .00 P SPS .00 P STS .00 P UPT .00 P UTT .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS .00 P 18 MPP .00 P 18 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,803,650.02 .00 1,803,650.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 20 MPP 43.01 43.01 C 20 MTT 53,746.87 53,746.87 C 20 NPP 5.66 5.66 C 20 NTT 12,982.37 12,982.37 C SPS 2,821.24 2,821.24 C STS 346,275.06 346,275.06 C UPT 366.55 366.55 C UTT 1,857.67 1,857.67 C ZPT 35.12 35.12 C ZTT 4,496.23 4,496.23 P 19 MPP 332.49 332.49 P 18 MPP 65.89 65.89 P 17 MPP 33.61 33.61 P 15 MPP 53.20 53.20 P 19 MTT 2,902.08 2,902.08 P 18 MTT 317.40 317.40 P 17 MTT 87.28 87.28 P 15 MTT 70.01 70.01 P 19 NPP 9.25 9.25 P 12 NPP 1.23 1.23 P 11 NPP 19.86 19.86 P 10 NPP 28.51 28.51 P 06 NPP 13.14 13.14 P 01 NPP 4.04 4.04 P 11 NTT 12.05 12.05 P 10 NTT 15.88 15.88 P 06 NTT 5.16 5.16 P 01 NTT 1.14 1.14 P 19 NTT 36.98 36.98 P 12 NTT .83 .83 P SPS 1,949.99 1,949.99 P UPT 17.03 17.03 P UTT 45.64 45.64 P ZPT 143.41 143.41 P ZTT 155.68 155.68 428,951.56 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 20 MPP 23.92 23.92 C 20 MTT 16,731.57 16,731.57 C 20 NPP 1.20 1.20 C 20 NTT 358.27 358.27 C SPS 1,157.15 1,157.15 C STS 68,801.81 68,801.81 C UPT 61.09 61.09 C UTT 1,262.48- 1,262.48- C ZPT 6.14 6.14 C ZTT 273.68 273.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 83.60 83.60 P 18 MPP 1,000.19 1,000.19 P 17 MPP 105.43 105.43 P 16 MPP 23.66 23.66 P 15 MPP 51.71 51.71 P 19 MTT 835.45 835.45 P 18 MTT 4,871.00 4,871.00 P 17 MTT 271.01 271.01 P 16 MTT 41.32 41.32 P 15 MTT 69.41 69.41 P 19 NPP 2.67 2.67 P 18 NPP .02- .02- P 17 NPP 9.45 9.45 P 14 NPP 7.02 7.02 P 12 NPP 5.88 5.88 P 19 NTT 12.19 12.19 P 18 NTT .04- .04- P 17 NTT 17.17 17.17 P 14 NTT 6.53 6.53 P 12 NTT 4.63 4.63 P SPS 3,279.63 3,279.63 P UPT 30.84 30.84 P UTT 94.16 94.16 P ZPT 196.40 196.40 P ZTT 228.24 228.24 97,399.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526,351.44 .00 526,351.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 20 MPP .00 C 20 MTT 9,744.49 9,744.49 C 20 NPP .00 C 20 NTT 132.06 132.06 C SPS 353.53 353.53 C STS 51,575.93 51,575.93 C UPT 8.05 8.05 C UTT 100.85 100.85 C ZPT 1.52 1.52 C ZTT 52.64 52.64 P 15 MPP 54.24 54.24 P 19 MPP 54.28 54.28 P 18 MPP 59.97 59.97 P 15 MTT 71.37 71.37 P 19 MTT 543.01 543.01 P 18 MTT 281.60 281.60 P SPS 924.33 924.33 P UPT 5.82 5.82 P UTT 2.97 2.97 P ZPT 30.59 30.59 P ZTT 76.50 76.50 64,073.75 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 20 MPP .00 C 20 MTT 6,134.95 6,134.95 C 20 NPP .00 C 20 NTT 6,811.52 6,811.52 C SPS 197.10 197.10 C STS 23,611.59 23,611.59 C ZPT .25 .25 C ZTT 119.06 119.06 P 19 MPP 50.38 50.38 P 19 MTT 503.70 503.70 P SPS 157.63 157.63 37,586.18 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 20 MPP .39 .39 C 20 MTT 450.01 450.01 C 20 NPP .00 C 20 NTT 5.60 5.60 C SPS 78.43 78.43 C STS 6,637.30 6,637.30 C UPT 5.09 5.09 C UTT 31.84 31.84 P 19 MPP 11.71 11.71 P 17 MPP 3.98 3.98 P 19 MTT 116.98 116.98 P 17 MTT 10.41 10.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NPP .00 P 18 NTT .01- .01- P SPS 438.21 438.21 7,789.94 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP 12.91 12.91 C 20 MTT 5,714.83 5,714.83 C 20 NPP .00 C 20 NTT 571.96 571.96 C SPS 147.43 147.43 C STS 15,293.22 15,293.22 C UPT 2.28 2.28 C UTT 14.19 14.19 P 19 MPP 17.69 17.69 P 19 MTT 176.82 176.82 21,951.33 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 20 MPP 19.38 19.38 C 20 MTT 16,894.52 16,894.52 C 20 NPP 6.46 6.46 C 20 NTT 1,202.38 1,202.38 C SPS 972.69 972.69 C STS 152,025.87 152,025.87 C UPT 66.62 66.62 C UTT 750.46- 750.46- C ZPT 29.33 29.33 C ZTT 4,327.91 4,327.91 P 17 MPP 67.08 67.08 P 19 MPP 183.48 183.48 P 18 MPP 22.07 22.07 P 17 MTT 174.26 174.26 P 19 MTT 1,251.77 1,251.77 P 18 MTT 102.96 102.96 P SPS 911.72 911.72 P ZPT 13.74 13.74 P ZTT 28.66 28.66 177,550.44 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 20 MPP .84 .84 C 20 MTT 10,422.10 10,422.10 C 20 NPP .00 C 20 NTT 131.90 131.90 C SPS 972.91 972.91 C STS 57,819.94 57,819.94 C UPT 19.45 19.45 C UTT 138.14 138.14 C ZPT 5.80 5.80 C ZTT 306.51 306.51 P 19 MPP 23.61 23.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 125.07 125.07 P 17 MPP 94.16 94.16 P 16 MPP 14.11 14.11 P 15 MPP 81.18 81.18 P 19 MTT 235.97 235.97 P 18 MTT 600.61 600.61 P 17 MTT 242.11 242.11 P 16 MTT 24.96 24.96 P 15 MTT 108.97 108.97 P 17 NPP 12.54 12.54 P 17 NTT 22.81 22.81 P SPS 517.70 517.70 P UPT 38.15 38.15 P UTT 112.20 112.20 P ZPT 2.95 2.95 P ZTT 13.39 13.39 72,088.08 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 P SPS 31.68 31.68 31.68 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MPP 25.91 25.91 C 20 MTT 10,337.78 10,337.78 C 20 NPP 1.07 1.07 C 20 NTT 174.97 174.97 C SPS 785.36 785.36 C STS 43,839.44 43,839.44 C UPT 22.21 22.21 C UTT 1,553.54- 1,553.54- C ZPT 3.97 3.97 C ZTT 92.27 92.27 P 19 MPP 39.16 39.16 P 18 MPP 908.28 908.28 P 17 MPP 17.45 17.45 P 16 MPP 9.83 9.83 P 19 MTT 391.32 391.32 P 16 MTT 16.95 16.95 P 18 MTT 4,430.20 4,430.20 P 17 MTT 44.47 44.47 P 14 NPP 6.62 6.62 P 12 NPP 5.41 5.41 P 19 NPP 2.82 2.82 P 14 NTT 6.15 6.15 P 12 NTT 4.26 4.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 12.96 12.96 P SPS 2,175.17 2,175.17 P UPT .58 .58 P UTT 5.79 5.79 P ZPT 187.58 187.58 P ZTT 201.53 201.53 62,195.97 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS .00 P 19 MPP .00 P 19 MTT .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 20 MPP .06- .06- C 20 MTT 5,332.68 5,332.68 C 20 NPP .00 C 20 NTT 43.43 43.43 C SPS 384.72 384.72 C STS 53,631.02 53,631.02 C UPT .57 .57 C UTT 3.93 3.93 P 19 MPP 16.86 16.86 P 18 MPP 10.48 10.48 P 19 MTT 168.36 168.36 P 18 MTT 55.11 55.11 P 19 NPP 3.85 3.85 P 19 NTT 15.37 15.37 P SPS 92.15 92.15 59,758.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 503,025.84 .00 503,025.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 20 MTT 3,388.98 3,388.98 C 19 MTT 3,998.08 3,998.08 C 18 MTT 80.90 80.90 C 17 MTT 5.36- 5.36- C 16 MTT .22- .22- C 15 MTT 7.38 7.38 C 14 MTT 1.09 1.09 C 11 MTT .00 C 08 MTT .00 C 20 NTT 31.40 31.40 C 19 NTT 482.33 482.33 C 18 NTT 15.10- 15.10- C 17 NTT 3.40 3.40 C 16 NTT .43 .43 C 15 NTT .07 .07 C 14 NTT .04 .04 C 12 NTT .00 C STS 40,954.45 40,954.45 C UTT 53.44 53.44 C ZTT 454.95 454.95 P 19 MPP 24.86 24.86 P 18 MPP 18.81 18.81 P 17 MPP 19.99 19.99 P 16 MPP 17.00 17.00 P 15 MPP 14.95 14.95 P 14 MPP .00 P 13 MPP .00 P 12 MPP .26 .26 P 10 MPP .00 P 85 MPP .88 .88 P 19 MTT 248.69 248.69 P 18 MTT 108.87 108.87 P 17 MTT 59.24 59.24 P 16 MTT 36.41 36.41 P 15 MTT 21.43 21.43 P 14 MTT .00 P 13 MTT .00 P 12 MTT .23 .23 P 10 MTT .05 .05 P 85 MTT .14 .14 P 19 NTT 9.60 9.60 P 18 NTT 2.76 2.76 P 17 NTT 2.37 2.37 P 15 NTT 2.81 2.81 P 14 NTT .24 .24 P 13 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .09 .09 P 11 NTT .77 .77 P 10 NTT 1.77 1.77 P 09 NTT .34 .34 P 08 NTT .13 .13 P 07 NTT .35 .35 P 06 NTT .10 .10 P 05 NTT .22 .22 P 04 NTT .91 .91 P 03 NTT 1.15 1.15 P 02 NTT 1.04 1.04 P 01 NTT 1.81 1.81 P 00 NTT 1.04 1.04 P 99 NTT .20 .20 P 97 NTT .11 .11 P 96 NTT .04 .04 P 94 NTT .86- .86- P 92 NTT .17- .17- P 91 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .02 .02 P UTT 29.65 29.65 P ZTT 41.28 41.28 50,106.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,106.04 .00 50,106.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 20 MTT 46,164.88 46,164.88 C 19 MTT 51,708.69 51,708.69 C 18 MTT 1,025.06 1,025.06 C 17 MTT 63.93- 63.93- C 16 MTT 2.64- 2.64- C 15 MTT 63.36 63.36 C 14 MTT 8.14 8.14 C 11 MTT .00 C 08 MTT .00 C 20 NTT 427.73 427.73 C 19 NTT 6,238.12 6,238.12 C 18 NTT 191.34- 191.34- C 17 NTT 40.65 40.65 C 16 NTT 5.02 5.02 C 15 NTT .68 .68 C 14 NTT .25 .25 C 12 NTT .00 C STS 557,884.84 557,884.84 C UTT 727.95 727.95 C ZTT 6,197.41 6,197.41 P 19 MPP 321.64 321.64 P 18 MPP 238.35 238.35 P 17 MPP 238.46 238.46 P 16 MPP 195.18 195.18 P 15 MPP 128.24 128.24 P 14 MPP .00 P 13 MPP .00 P 12 MPP 2.37 2.37 P 10 MPP .06 .06 P 85 MPP 3.05 3.05 P 19 MTT 3,216.32 3,216.32 P 18 MTT 1,379.40 1,379.40 P 17 MTT 706.89 706.89 P 16 MTT 418.10 418.10 P 15 MTT 183.87 183.87 P 14 MTT .00 P 13 MTT .00 P 12 MTT 2.12 2.12 P 10 MTT .61 .61 P 85 MTT .51 .51 P 19 NTT 124.06 124.06 P 18 NTT 34.90 34.90 P 17 NTT 28.24 28.24 P 15 NTT 24.02 24.02 P 14 NTT 1.80 1.80 P 13 NTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .78 .78 P 11 NTT 9.11 9.11 P 10 NTT 21.21 21.21 P 09 NTT 3.94 3.94 P 08 NTT 1.64 1.64 P 07 NTT 4.43 4.43 P 06 NTT 1.34 1.34 P 05 NTT 2.68 2.68 P 04 NTT 10.39 10.39 P 03 NTT 11.86 11.86 P 02 NTT 9.16 9.16 P 01 NTT 14.96 14.96 P 00 NTT 9.40 9.40 P 99 NTT 1.78 1.78 P 97 NTT .79 .79 P 96 NTT .36 .36 P 94 NTT 6.28- 6.28- P 92 NTT 1.25- 1.25- P 91 NTT .22 .22 P 89 NTT .37 .37 P 88 NTT .10 .10 P UTT 383.79 383.79 P ZTT 533.83 533.83 678,498.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 678,498.57 .00 678,498.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 20 MTT 2,709.05 2,709.05 C 19 MTT 3,043.82 3,043.82 C 18 MTT 59.79 59.79 C 17 MTT 3.83- 3.83- C 16 MTT .16- .16- C 15 MTT 3.99 3.99 C 14 MTT .52 .52 C 11 MTT .00 C 08 MTT .00 C 20 NTT 25.10 25.10 C 19 NTT 367.20 367.20 C 18 NTT 11.16- 11.16- C 17 NTT 2.44 2.44 C 16 NTT .31 .31 C 15 NTT .04 .04 C 14 NTT .02 .02 C 12 NTT .00 C STS 32,737.91 32,737.91 C UTT 42.72 42.72 C ZTT 363.67 363.67 P 19 MPP 18.94 18.94 P 18 MPP 13.90 13.90 P 17 MPP 14.29 14.29 P 16 MPP 11.97 11.97 P 15 MPP 8.06 8.06 P 14 MPP .00 P 13 MPP .00 P 12 MPP .16 .16 P 10 MPP .01 .01 P 19 MTT 189.33 189.33 P 18 MTT 80.46 80.46 P 17 MTT 42.36 42.36 P 16 MTT 25.65 25.65 P 15 MTT 11.55 11.55 P 14 MTT .00 P 13 MTT .00 P 12 MTT .14 .14 P 10 MTT .05 .05 P 19 NTT 7.31 7.31 P 18 NTT 2.04 2.04 P 17 NTT 1.69 1.69 P 15 NTT 1.51 1.51 P 14 NTT .11 .11 P 13 NTT .06 .06 P 12 NTT .05 .05 P 11 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.51 1.51 P 09 NTT .29 .29 P 08 NTT .12 .12 P 07 NTT .32 .32 P 06 NTT .10 .10 P 05 NTT .19 .19 P 04 NTT .71 .71 P 03 NTT .85 .85 P 02 NTT .70 .70 P 01 NTT 1.19 1.19 P 00 NTT .81 .81 P UTT 22.57 22.57 P ZTT 31.42 31.42 39,832.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,832.49 .00 39,832.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 20 MTT 34,994.93 34,994.93 C 19 MTT 39,532.16 39,532.16 C 18 MTT 786.14 786.14 C 17 MTT 50.17- 50.17- C 16 MTT 2.08- 2.08- C 15 MTT 49.99 49.99 C 14 MTT 6.46 6.46 C 11 MTT .00 C 08 MTT .00 C 20 NTT 324.24 324.24 C 19 NTT 4,769.15 4,769.15 C 18 NTT 146.74- 146.74- C 17 NTT 31.91 31.91 C 16 NTT 3.96 3.96 C 15 NTT .54 .54 C 14 NTT .20 .20 C 12 NTT .00 C STS 422,900.28 422,900.28 C UTT 551.81 551.81 C ZTT 4,697.90 4,697.90 P 19 MPP 245.89 245.89 P 18 MPP 182.79 182.79 P 17 MPP 187.18 187.18 P 16 MPP 154.19 154.19 P 15 MPP 101.19 101.19 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.92 1.92 P 10 MPP .05 .05 P 85 MPP 3.83 3.83 P 19 MTT 2,458.93 2,458.93 P 18 MTT 1,057.90 1,057.90 P 17 MTT 554.86 554.86 P 16 MTT 330.30 330.30 P 15 MTT 145.08 145.08 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.71 1.71 P 10 MTT .50 .50 P 85 MTT .64 .64 P 19 NTT 94.85 94.85 P 18 NTT 26.77 26.77 P 17 NTT 22.17 22.17 P 15 NTT 18.95 18.95 P 14 NTT 1.43 1.43 P 13 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .63 .63 P 11 NTT 7.34 7.34 P 10 NTT 17.37 17.37 P 09 NTT 3.31 3.31 P 08 NTT 1.43 1.43 P 07 NTT 3.91 3.91 P 06 NTT 1.19 1.19 P 05 NTT 2.37 2.37 P 04 NTT 9.19 9.19 P 03 NTT 10.64 10.64 P 02 NTT 8.30 8.30 P 01 NTT 13.79 13.79 P 00 NTT 8.99 8.99 P 99 NTT 1.74 1.74 P 97 NTT .79 .79 P 96 NTT .36 .36 P 94 NTT 6.45- 6.45- P 92 NTT 1.26- 1.26- P 91 NTT .22 .22 P 89 NTT .40 .40 P 88 NTT .12 .12 P UTT 293.42 293.42 P ZTT 408.12 408.12 514,828.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 514,828.44 .00 514,828.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 20 MTT 18,453.36 18,453.36 C 19 MTT 21,054.50 21,054.50 C 18 MTT 424.94 424.94 C 17 MTT 27.53- 27.53- C 16 MTT 1.16- 1.16- C 15 MTT 28.22 28.22 C 14 MTT 3.65 3.65 C 11 MTT .00 C 08 MTT .00 C 20 NTT 170.98 170.98 C 19 NTT 2,540.01 2,540.01 C 18 NTT 79.32- 79.32- C 17 NTT 17.51 17.51 C 16 NTT 2.21 2.21 C 15 NTT .30 .30 C 14 NTT .12 .12 C 12 NTT .00 C STS 223,001.82 223,001.82 C UTT 290.98 290.98 C ZTT 2,477.27 2,477.27 P 19 MPP 130.97 130.97 P 18 MPP 98.81 98.81 P 17 MPP 102.70 102.70 P 16 MPP 86.16 86.16 P 15 MPP 57.11 57.11 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.11 1.11 P 10 MPP .03 .03 P 85 MPP 1.66 1.66 P 19 MTT 1,309.61 1,309.61 P 18 MTT 571.83 571.83 P 17 MTT 304.44 304.44 P 16 MTT 184.58 184.58 P 15 MTT 81.89 81.89 P 14 MTT .00 P 13 MTT .00 P 12 MTT .99 .99 P 10 MTT .30 .30 P 85 MTT .28 .28 P 17 NTT 12.17 12.17 P 15 NTT 10.70 10.70 P 14 NTT .80 .80 P 13 NTT .41 .41 P 12 NTT .37 .37 P 11 NTT 4.34 4.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 10.33 10.33 P 09 NTT 2.05 2.05 P 08 NTT .90 .90 P 07 NTT 2.65 2.65 P 06 NTT .78 .78 P 05 NTT 1.43 1.43 P 04 NTT 5.37 5.37 P 03 NTT 5.98 5.98 P 02 NTT 4.78 4.78 P 01 NTT 8.16 8.16 P 00 NTT 5.37 5.37 P 99 NTT 1.06 1.06 P 97 NTT .49 .49 P 96 NTT .23 .23 P 94 NTT 4.14- 4.14- P 92 NTT .81- .81- P 91 NTT .14 .14 P 89 NTT .22 .22 P 88 NTT .06 .06 P 19 NTT 50.52 50.52 P 18 NTT 14.47 14.47 P UTT 156.26 156.26 P ZTT 217.35 217.35 271,802.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,802.77 .00 271,802.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 67,653.89 67,653.89 C UTT 88.28 88.28 C ZTT 751.55 751.55 P UTT 48.01 48.01 P ZTT 66.80 66.80 68,608.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 20 MTT 14,352.01 14,352.01 C 19 MTT 16,698.46 16,698.46 C 18 MTT 323.76 323.76 C 17 MTT 25.13- 25.13- C 16 MTT 1.07- 1.07- C 15 MTT 25.92 25.92 C 14 MTT 3.08 3.08 C 11 MTT .00 C 08 MTT .00 C 20 NTT 132.98 132.98 C 19 NTT 2,014.49 2,014.49 C 18 NTT 60.43- 60.43- C 17 NTT 15.97 15.97 C 16 NTT 2.05 2.05 C 15 NTT .27 .27 C 14 NTT .09 .09 C 12 NTT .00 P 19 MPP 103.86 103.86 P 18 MPP 75.28 75.28 P 17 MPP 93.73 93.73 P 16 MPP 79.57 79.57 P 15 MPP 52.47 52.47 P 14 MPP .00 P 13 MPP .00 P 12 MPP .59 .59 P 10 MPP .01 .01 P 85 MPP .48 .48 P 19 MTT 1,038.66 1,038.66 P 18 MTT 435.67 435.67 P 17 MTT 277.84 277.84 P 16 MTT 170.46 170.46 P 15 MTT 75.21 75.21 P 14 MTT .00 P 13 MTT .00 P 12 MTT .54 .54 P 10 MTT .14 .14 P 85 MTT .08 .08 P 15 NTT 9.83 9.83 P 14 NTT .68 .68 P 13 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .20 .20 P 11 NTT 2.19 2.19 P 10 NTT 4.94 4.94 P 09 NTT .91 .91 P 08 NTT .39 .39 P 07 NTT 1.09 1.09 P 06 NTT .31 .31 P 05 NTT .53 .53 P 04 NTT 2.25 2.25 P 03 NTT 2.65 2.65 P 02 NTT 1.88 1.88 P 01 NTT 3.16 3.16 P 00 NTT 1.93 1.93 P 99 NTT .37 .37 P 97 NTT .15 .15 P 96 NTT .06 .06 P 94 NTT .88- .88- P 92 NTT .20- .20- P 91 NTT .04 .04 P 89 NTT .05 .05 P 88 NTT .02 .02 P 19 NTT 40.06 40.06 P 18 NTT 11.02 11.02 P 17 NTT 11.10 11.10 35,982.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 104,590.54 .00 104,590.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 166,908.51 166,908.51 C UTT 217.79 217.79 C ZTT 1,854.15 1,854.15 P UTT 115.95 115.95 P ZTT 161.32 161.32 169,257.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 20 MTT 9,869.67 9,869.67 C 19 MTT 10,982.62 10,982.62 C 18 MTT 221.86 221.86 C 17 MTT 13.81- 13.81- C 16 MTT .56- .56- C 15 MTT 13.89 13.89 C 14 MTT 1.81 1.81 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .06 .06 C 15 NTT .15 .15 C 16 NTT 1.07 1.07 C 17 NTT 8.79 8.79 C 18 NTT 41.42- 41.42- C 19 NTT 1,324.94 1,324.94 C 20 NTT 91.44 91.44 P 19 MPP 68.32 68.32 P 18 MPP 51.59 51.59 P 17 MPP 51.53 51.53 P 16 MPP 41.86 41.86 P 15 MPP 28.11 28.11 P 14 MPP .00 P 13 MPP .00 P 12 MPP .43 .43 P 10 MPP .01 .01 P 85 MPP 1.53 1.53 P 19 MTT 683.13 683.13 P 18 MTT 298.56 298.56 P 17 MTT 152.76 152.76 P 16 MTT 89.66 89.66 P 15 MTT 40.30 40.30 P 14 MTT .00 P 13 MTT .00 P 12 MTT .38 .38 P 10 MTT .11 .11 P 85 MTT .26 .26 P 88 NTT .05 .05 P 89 NTT .19 .19 P 91 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .58- .58- P 94 NTT 2.80- 2.80- P 96 NTT .15 .15 P 97 NTT .32 .32 P 99 NTT .70 .70 P 00 NTT 3.45 3.45 P 01 NTT 5.10 5.10 P 02 NTT 2.83 2.83 P 03 NTT 3.75 3.75 P 04 NTT 2.81 2.81 P 05 NTT .59 .59 P 06 NTT .30 .30 P 07 NTT .91 .91 P 08 NTT .31 .31 P 09 NTT .73 .73 P 10 NTT 3.89 3.89 P 11 NTT 1.63 1.63 P 12 NTT .14 .14 P 13 NTT .16 .16 P 14 NTT .40 .40 P 15 NTT 5.27 5.27 P 17 NTT 6.10 6.10 P 18 NTT 7.56 7.56 P 19 NTT 26.35 26.35 24,039.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,297.18 .00 193,297.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 85 MPP .76 .76 P 85 MTT .12 .12 .88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .88 .00 .88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 60,383.48 60,383.48 C UTT 78.79 78.79 C ZTT 670.78 670.78 P UTT 42.11 42.11 P ZTT 58.56 58.56 61,233.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 20 MTT 7,383.17 7,383.17 C 19 MTT 8,355.18 8,355.18 C 18 MTT 169.85 169.85 C 17 MTT 10.90- 10.90- C 16 MTT .46- .46- C 15 MTT 10.95 10.95 C 14 MTT 1.41 1.41 C 11 MTT .00 C 08 MTT .00 C 20 NTT 68.41 68.41 C 19 NTT 1,007.97 1,007.97 C 18 NTT 31.70- 31.70- C 17 NTT 6.93 6.93 C 16 NTT .86 .86 C 15 NTT .12 .12 C 14 NTT .04 .04 C 12 NTT .00 P 19 MPP 51.97 51.97 P 18 MPP 39.49 39.49 P 17 MPP 40.64 40.64 P 16 MPP 33.50 33.50 P 15 MPP 22.16 22.16 P 14 MPP .00 P 13 MPP .00 P 12 MPP .32 .32 P 10 MPP .01 .01 P 85 MPP .90 .90 P 19 MTT 519.69 519.69 P 18 MTT 228.57 228.57 P 17 MTT 120.49 120.49 P 16 MTT 71.77 71.77 P 15 MTT 31.78 31.78 P 14 MTT .00 P 13 MTT .00 P 12 MTT .28 .28 P 10 MTT .09 .09 P 85 MTT .16 .16 P 15 NTT 4.15 4.15 P 14 NTT .32 .32 P 13 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .10 .10 P 11 NTT 1.23 1.23 P 10 NTT 2.87 2.87 P 09 NTT .53 .53 P 08 NTT .23 .23 P 07 NTT .65 .65 P 06 NTT .21 .21 P 05 NTT .41 .41 P 04 NTT 1.97 1.97 P 03 NTT 2.53 2.53 P 02 NTT 1.91 1.91 P 01 NTT 3.37 3.37 P 00 NTT 2.25 2.25 P 99 NTT .45 .45 P 97 NTT .20 .20 P 96 NTT .09 .09 P 94 NTT 1.65- 1.65- P 92 NTT .33- .33- P 91 NTT .06 .06 P 89 NTT .10 .10 P 88 NTT .03 .03 P 19 NTT 20.05 20.05 P 18 NTT 5.78 5.78 P 17 NTT 4.81 4.81 18,176.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,409.81 .00 79,409.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 166,194.52 166,194.52 C UTT 216.86 216.86 C ZTT 1,846.21 1,846.21 P UTT 114.92 114.92 P ZTT 159.83 159.83 168,532.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 P 12 MPP .17 .17 P 10 MPP .01 .01 P 85 MPP .42 .42 P 12 MTT .16 .16 P 10 MTT .04 .04 P 85 MTT .06 .06 P 09 NTT .31 .31 P 08 NTT .13 .13 P 07 NTT .36 .36 P 06 NTT .11 .11 P 05 NTT .23 .23 P 04 NTT 1.07 1.07 P 03 NTT 1.39 1.39 P 02 NTT 1.02 1.02 P 01 NTT 1.85 1.85 P 00 NTT 1.23 1.23 P 99 NTT .22 .22 P 97 NTT .10 .10 P 96 NTT .05 .05 P 94 NTT .86- .86- P 92 NTT .16- .16- P 91 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .01 .01 P 12 NTT .06 .06 P 11 NTT .69 .69 P 10 NTT 1.64 1.64 10.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 168,542.73 .00 168,542.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 159,717.92 159,717.92 C UTT 208.40 208.40 C ZTT 1,774.27 1,774.27 P UTT 111.96 111.96 P ZTT 155.74 155.74 161,968.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 20 MTT 23,111.82 23,111.82 C 19 MTT 25,972.51 25,972.51 C 18 MTT 526.82 526.82 C 17 MTT 32.63- 32.63- C 16 MTT 1.33- 1.33- C 15 MTT 31.63 31.63 C 14 MTT 4.07 4.07 C 11 MTT .00 C 08 MTT .00 C 20 NTT 214.14 214.14 C 19 NTT 3,133.32 3,133.32 C 18 NTT 98.34- 98.34- C 17 NTT 20.74 20.74 C 16 NTT 2.54 2.54 C 15 NTT .34 .34 C 14 NTT .13 .13 C 12 NTT .00 P 19 MPP 161.55 161.55 P 18 MPP 122.50 122.50 P 17 MPP 121.71 121.71 P 16 MPP 98.76 98.76 P 15 MPP 64.02 64.02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .87 .87 P 10 MPP .02 .02 P 85 MPP .22 .22 P 19 MTT 1,615.52 1,615.52 P 18 MTT 708.92 708.92 P 17 MTT 360.78 360.78 P 16 MTT 211.56 211.56 P 15 MTT 91.79 91.79 P 14 MTT .00 P 13 MTT .00 P 12 MTT .77 .77 P 10 MTT .22 .22 P 85 MTT .04 .04 P 15 NTT 11.99 11.99 P 14 NTT .89 .89 P 13 NTT .33 .33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .29 .29 P 11 NTT 3.27 3.27 P 10 NTT 7.47 7.47 P 09 NTT 1.37 1.37 P 08 NTT .57 .57 P 07 NTT 1.57 1.57 P 06 NTT .50 .50 P 05 NTT .92 .92 P 04 NTT 4.24 4.24 P 03 NTT 5.03 5.03 P 02 NTT 3.47 3.47 P 01 NTT 5.66 5.66 P 00 NTT 3.32 3.32 P 99 NTT .51 .51 P 97 NTT .22 .22 P 96 NTT .09 .09 P 94 NTT 1.50- 1.50- P 92 NTT .27- .27- P 91 NTT .04 .04 P 89 NTT .05 .05 P 88 NTT .01 .01 P 19 NTT 62.32 62.32 P 18 NTT 17.94 17.94 P 17 NTT 14.42 14.42 56,589.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218,558.02 .00 218,558.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 18,694.90 18,694.90 C UTT 24.40 24.40 C ZTT 207.68 207.68 P UTT 13.14 13.14 P ZTT 18.32 18.32 18,958.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 20 MTT 10,237.89 10,237.89 C 19 MTT 9,686.70 9,686.70 C 18 MTT 126.47 126.47 C 17 MTT 7.14- 7.14- C 16 MTT .23- .23- C 15 MTT 4.61 4.61 C 14 MTT .45 .45 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .02 .02 C 15 NTT .05 .05 C 16 NTT .45 .45 C 17 NTT 4.55 4.55 C 18 NTT 23.60- 23.60- C 19 NTT 1,168.60 1,168.60 C 20 NTT 94.86 94.86 P 19 MPP 60.25 60.25 P 18 MPP 29.41 29.41 P 17 MPP 26.65 26.65 P 16 MPP 17.37 17.37 P 15 MPP 9.33 9.33 P 14 MPP .00 P 13 MPP .00 P 12 MPP .05 .05 P 10 MPP .00 P 85 MPP .04 .04 P 19 MTT 602.52 602.52 P 18 MTT 170.19 170.19 P 17 MTT 78.98 78.98 P 16 MTT 37.19 37.19 P 15 MTT 13.38 13.38 P 14 MTT .00 P 13 MTT .00 P 12 MTT .05 .05 P 10 MTT .01 .01 P 85 MTT .01 .01 P 88 NTT .01 .01 P 89 NTT .01 .01 P 91 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .03- .03- P 94 NTT .18- .18- P 96 NTT .01 .01 P 97 NTT .02 .02 P 99 NTT .05 .05 P 00 NTT .26 .26 P 01 NTT .38 .38 P 02 NTT .21 .21 P 03 NTT .29 .29 P 04 NTT .22 .22 P 05 NTT .05 .05 P 06 NTT .02 .02 P 07 NTT .09 .09 P 08 NTT .03 .03 P 09 NTT .08 .08 P 10 NTT .38 .38 P 11 NTT .18 .18 P 12 NTT .01 .01 P 13 NTT .02 .02 P 14 NTT .10 .10 P 15 NTT 1.75 1.75 P 17 NTT 3.15 3.15 P 18 NTT 4.31 4.31 P 19 NTT 23.24 23.24 22,373.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,332.22 .00 41,332.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 85 MPP 1.05 1.05 P 85 MTT .17 .17 1.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.22 .00 1.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 85 MPP .13 .13 P 85 MTT .03 .03 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,603.57 1,603.57 C UTT 2.09 2.09 C ZTT 17.81 17.81 P UTT 1.12 1.12 P ZTT 1.54 1.54 1,626.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 20 MTT 172.57 172.57 C 19 MTT 169.22 169.22 C 18 MTT 3.79 3.79 C 17 MTT 5.93- 5.93- C 16 MTT .01- .01- C 15 MTT .31 .31 C 14 MTT .04 .04 C 11 MTT .00 C 08 MTT .00 C 20 NTT 1.60 1.60 C 19 NTT 20.41 20.41 C 18 NTT .71- .71- C 17 NTT 3.77 3.77 C 16 NTT .02 .02 C 15 NTT .00 C 14 NTT .00 C 12 NTT .00 P 19 MPP 1.06 1.06 P 18 MPP .88 .88 P 17 MPP 22.14 22.14 P 16 MPP .94 .94 P 15 MPP .62 .62 P 14 MPP .00 P 13 MPP .00 P 12 MPP .01 .01 P 10 MPP .00 P 85 MPP .03 .03 P 19 MTT 10.52 10.52 P 18 MTT 5.11 5.11 P 17 MTT 65.65 65.65 P 16 MTT 2.04 2.04 P 15 MTT .88 .88 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .00 P 85 MTT .00 P 15 NTT .12 .12 P 14 NTT .01 .01 P 13 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .03 .03 P 10 NTT .07 .07 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT .04 .04 P 01 NTT .05 .05 P 00 NTT .03 .03 P 99 NTT .27 .27 P 97 NTT .01 .01 P 96 NTT .06 .06 P 94 NTT .03- .03- P 92 NTT .01- .01- P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 19 NTT .41 .41 P 18 NTT .13 .13 P 17 NTT 2.63 2.63 478.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,105.12 .00 2,105.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 177,588.91 177,588.91 C UTT 231.72 231.72 C ZTT 1,972.79 1,972.79 P UTT 114.81 114.81 P ZTT 159.68 159.68 180,067.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 20 MTT 4,180.65 4,180.65 C 19 MTT 4,652.22 4,652.22 C 18 MTT 94.95 94.95 C 17 MTT .24- .24- C 16 MTT .25- .25- C 15 MTT 6.12 6.12 C 14 MTT .80 .80 C 11 MTT .00 C 08 MTT .00 C 20 NTT 38.73 38.73 C 19 NTT 561.24 561.24 C 18 NTT 17.73- 17.73- C 17 NTT .15 .15 C 16 NTT .47 .47 C 15 NTT .07 .07 C 14 NTT .02 .02 C 12 NTT .00 P 19 MPP 28.93 28.93 P 18 MPP 22.08 22.08 P 17 MPP .88 .88 P 16 MPP 18.47 18.47 P 15 MPP 12.40 12.40 P 14 MPP .00 P 13 MPP .00 P 12 MPP .19 .19 P 10 MPP .00 P 85 MPP .31 .31 P 19 MTT 289.38 289.38 P 18 MTT 127.77 127.77 P 17 MTT 2.61 2.61 P 16 MTT 39.55 39.55 P 15 MTT 17.78 17.78 P 14 MTT .00 P 13 MTT .00 P 12 MTT .16 .16 P 10 MTT .05 .05 P 85 MTT .05 .05 P 15 NTT 2.32 2.32 P 14 NTT .18 .18 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .06 .06 P 11 NTT .73 .73 P 10 NTT 1.72 1.72 P 09 NTT .32 .32 P 08 NTT .14 .14 P 07 NTT .42 .42 P 06 NTT .13 .13 P 05 NTT .26 .26 P 04 NTT 1.28 1.28 P 03 NTT 1.67 1.67 P 02 NTT 1.24 1.24 P 01 NTT 2.15 2.15 P 00 NTT 1.41 1.41 P 99 NTT .00 P 97 NTT .12 .12 P 96 NTT .00 P 94 NTT .97- .97- P 92 NTT .18- .18- P 91 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .01 .01 P 19 NTT 11.16 11.16 P 18 NTT 3.23 3.23 P 17 NTT .10 .10 10,105.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 190,173.30 .00 190,173.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 346,562.94 346,562.94 C UTT 452.21 452.21 C ZTT 3,849.88 3,849.88 P UTT 238.65 238.65 P ZTT 331.97 331.97 351,435.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 20 MTT 33,633.60 33,633.60 C 19 MTT 38,439.58 38,439.58 C 18 MTT 801.44 801.44 C 17 MTT 50.98- 50.98- C 16 MTT 2.16- 2.16- C 15 MTT 52.70 52.70 C 14 MTT 6.79 6.79 C 11 MTT .00 C 08 MTT .00 C 20 NTT 311.63 311.63 C 19 NTT 4,637.34 4,637.34 C 18 NTT 149.59- 149.59- C 17 NTT 32.42 32.42 C 16 NTT 4.11 4.11 C 15 NTT .56 .56 C 14 NTT .22 .22 C 12 NTT .00 P 19 MPP 239.11 239.11 P 18 MPP 186.35 186.35 P 17 MPP 190.19 190.19 P 16 MPP 159.77 159.77 P 15 MPP 106.67 106.67 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.50 1.50 P 10 MPP .04 .04 P 85 MPP 4.96 4.96 P 19 MTT 2,390.97 2,390.97 P 18 MTT 1,078.49 1,078.49 P 17 MTT 563.78 563.78 P 16 MTT 342.26 342.26 P 15 MTT 152.93 152.93 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.35 1.35 P 10 MTT .39 .39 P 85 MTT .83 .83 P 15 NTT 19.98 19.98 P 14 NTT 1.50 1.50 P 13 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .49 .49 P 11 NTT 5.76 5.76 P 10 NTT 13.53 13.53 P 09 NTT 2.52 2.52 P 08 NTT 1.09 1.09 P 07 NTT 3.21 3.21 P 06 NTT 1.05 1.05 P 05 NTT 2.08 2.08 P 04 NTT 10.00 10.00 P 03 NTT 13.04 13.04 P 02 NTT 9.75 9.75 P 01 NTT 17.15 17.15 P 00 NTT 11.24 11.24 P 99 NTT 2.13 2.13 P 97 NTT .96 .96 P 96 NTT .44 .44 P 94 NTT 7.99- 7.99- P 92 NTT 1.59- 1.59- P 91 NTT .28 .28 P 89 NTT .51 .51 P 88 NTT .15 .15 P 19 NTT 92.23 92.23 P 18 NTT 27.29 27.29 P 17 NTT 22.52 22.52 83,387.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 434,822.80 .00 434,822.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 3,730.08 3,730.08 C UTT 4.87 4.87 C ZTT 41.44 41.44 P UTT 2.63 2.63 P ZTT 3.66 3.66 3,782.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 20 MTT 8,002.98 8,002.98 C 19 MTT 8,138.44 8,138.44 C 18 MTT 149.49 149.49 C 17 MTT 9.09- 9.09- C 16 MTT .36- .36- C 15 MTT 9.00 9.00 C 14 MTT 1.15 1.15 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .03 .03 C 15 NTT .09 .09 C 16 NTT .70 .70 C 17 NTT 5.78 5.78 C 18 NTT 27.91- 27.91- C 19 NTT 981.82 981.82 C 20 NTT 74.15 74.15 P 19 MPP 50.62 50.62 P 18 MPP 34.76 34.76 P 17 MPP 33.90 33.90 P 16 MPP 27.17 27.17 P 15 MPP 18.20 18.20 P 14 MPP .00 P 13 MPP .00 P 12 MPP .24 .24 P 10 MPP .01 .01 P 85 MPP .03 .03 P 19 MTT 506.22 506.22 P 18 MTT 201.16 201.16 P 17 MTT 100.50 100.50 P 16 MTT 58.21 58.21 P 15 MTT 26.10 26.10 P 14 MTT .00 P 13 MTT .00 P 12 MTT .21 .21 P 10 MTT .04 .04 P 85 MTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 91 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01- .01- P 94 NTT .06- .06- P 96 NTT .00 P 97 NTT .00 P 99 NTT .01 .01 P 00 NTT .05 .05 P 01 NTT .07 .07 P 02 NTT 2.86 2.86 P 03 NTT .07 .07 P 04 NTT .06 .06 P 05 NTT .01 .01 P 06 NTT .02 .02 P 07 NTT .08 .08 P 08 NTT .06 .06 P 09 NTT .17 .17 P 10 NTT 1.28 1.28 P 11 NTT .81 .81 P 12 NTT .08 .08 P 13 NTT .09 .09 P 14 NTT .25 .25 P 15 NTT 3.41 3.41 P 17 NTT 4.02 4.02 P 18 NTT 5.09 5.09 P 19 NTT 19.53 19.53 18,421.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,204.28 .00 22,204.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 85 MPP 1.71 1.71 P 85 MTT .28 .28 1.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.99 .00 1.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 142,094.52 142,094.52 C UTT 185.41 185.41 C ZTT 1,578.49 1,578.49 P UTT 100.71 100.71 P ZTT 140.13 140.13 144,099.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 20 MTT 20,834.77 20,834.77 C 19 MTT 23,435.59 23,435.59 C 18 MTT 475.13 475.13 C 17 MTT 29.29- 29.29- C 16 MTT 1.17- 1.17- C 15 MTT 27.75 27.75 C 14 MTT 3.56 3.56 C 11 MTT .00 C 08 MTT .00 C 20 NTT 193.04 193.04 C 19 NTT 2,827.26 2,827.26 C 18 NTT 88.69- 88.69- C 17 NTT 18.62 18.62 C 16 NTT 2.21 2.21 C 15 NTT .30 .30 C 14 NTT .11 .11 C 12 NTT .00 P 19 MPP 145.77 145.77 P 18 MPP 110.47 110.47 P 17 MPP 109.24 109.24 P 16 MPP 86.31 86.31 P 15 MPP 56.17 56.17 P 14 MPP .00 P 13 MPP .00 P 12 MPP .76 .76 P 10 MPP .02 .02 P 85 MPP .83 .83 P 19 MTT 1,457.71 1,457.71 P 18 MTT 639.37 639.37 P 17 MTT 323.82 323.82 P 16 MTT 184.88 184.88 P 15 MTT 80.53 80.53 P 14 MTT .00 P 13 MTT .00 P 12 MTT .68 .68 P 10 MTT .20 .20 P 85 MTT .14 .14 P 15 NTT 10.52 10.52 P 14 NTT .79 .79 P 13 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .25 .25 P 11 NTT 2.92 2.92 P 10 NTT 6.75 6.75 P 09 NTT 1.28 1.28 P 08 NTT .54 .54 P 07 NTT 1.51 1.51 P 06 NTT .45 .45 P 05 NTT .83 .83 P 04 NTT 3.44 3.44 P 03 NTT 4.29 4.29 P 02 NTT 3.65 3.65 P 01 NTT 5.82 5.82 P 00 NTT 3.64 3.64 P 99 NTT .72 .72 P 97 NTT .33 .33 P 96 NTT .15 .15 P 94 NTT 2.59- 2.59- P 92 NTT .48- .48- P 91 NTT .09 .09 P 89 NTT .11 .11 P 88 NTT .03 .03 P 19 NTT 56.23 56.23 P 18 NTT 16.18 16.18 P 17 NTT 12.94 12.94 51,026.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,126.04 .00 195,126.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 989,519.61 989,519.61 C UTT 1,291.16 1,291.16 C ZTT 10,992.33 10,992.33 P UTT 677.35 677.35 P ZTT 942.17 942.17 1,003,422.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 20 MTT 38,979.44 38,979.44 C 19 MTT 43,505.96 43,505.96 C 18 MTT 882.42 882.42 C 17 MTT 55.79- 55.79- C 16 MTT 2.32- 2.32- C 15 MTT 56.16 56.16 C 14 MTT 7.35 7.35 C 11 MTT .00 C 08 MTT .00 C 20 NTT 361.16 361.16 C 19 NTT 5,248.55 5,248.55 C 18 NTT 164.71- 164.71- C 17 NTT 35.48 35.48 C 16 NTT 4.42 4.42 C 15 NTT .60 .60 C 14 NTT .24 .24 C 12 NTT .00 P 19 MPP 270.62 270.62 P 18 MPP 205.18 205.18 P 17 MPP 208.14 208.14 P 16 MPP 171.91 171.91 P 15 MPP 113.68 113.68 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.63 1.63 P 10 MPP .04 .04 P 85 MPP 3.90 3.90 P 19 MTT 2,706.11 2,706.11 P 18 MTT 1,187.45 1,187.45 P 17 MTT 617.01 617.01 P 16 MTT 368.26 368.26 P 15 MTT 162.99 162.99 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.45 1.45 P 10 MTT .42 .42 P 85 MTT .65 .65 P 15 NTT 21.30 21.30 P 14 NTT 1.62 1.62 P 13 NTT .62 .62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .54 .54 P 11 NTT 6.25 6.25 P 10 NTT 14.47 14.47 P 09 NTT 2.68 2.68 P 08 NTT 1.11 1.11 P 07 NTT 3.13 3.13 P 06 NTT .99 .99 P 05 NTT 1.84 1.84 P 04 NTT 8.43 8.43 P 03 NTT 10.29 10.29 P 02 NTT 7.32 7.32 P 01 NTT 12.66 12.66 P 00 NTT 8.14 8.14 P 99 NTT 1.49 1.49 P 97 NTT .67 .67 P 96 NTT .30 .30 P 94 NTT 5.12- 5.12- P 92 NTT 1.00- 1.00- P 91 NTT .17 .17 P 89 NTT .31 .31 P 88 NTT .10 .10 P 19 NTT 104.39 104.39 P 18 NTT 30.05 30.05 P 17 NTT 24.65 24.65 95,135.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,098,558.42 .00 1,098,558.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 206,588.63 206,588.63 C UTT 269.56 269.56 C ZTT 2,294.94 2,294.94 P UTT 146.39 146.39 P ZTT 203.65 203.65 209,503.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 20 MTT 20,596.96 20,596.96 C 19 MTT 22,256.95 22,256.95 C 18 MTT 491.48 491.48 C 17 MTT 34.53- 34.53- C 16 MTT 1.40- 1.40- C 15 MTT 34.34 34.34 C 14 MTT 4.63 4.63 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .14 .14 C 15 NTT .37 .37 C 16 NTT 2.68 2.68 C 17 NTT 21.96 21.96 C 18 NTT 91.74- 91.74- C 19 NTT 2,685.07 2,685.07 C 20 NTT 190.84 190.84 P 19 MPP 138.44 138.44 P 18 MPP 114.28 114.28 P 17 MPP 128.79 128.79 P 16 MPP 104.10 104.10 P 15 MPP 69.50 69.50 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.02 1.02 P 10 MPP .02 .02 P 85 MPP 2.48 2.48 P 19 MTT 1,384.40 1,384.40 P 18 MTT 661.38 661.38 P 17 MTT 381.77 381.77 P 16 MTT 223.01 223.01 P 15 MTT 99.65 99.65 P 14 MTT .00 P 13 MTT .00 P 12 MTT .92 .92 P 10 MTT .22 .22 P 85 MTT .42 .42 P 88 NTT .03 .03 P 89 NTT .09 .09 P 91 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .35- .35- P 94 NTT 2.08- 2.08- P 96 NTT .13 .13 P 97 NTT .31 .31 P 99 NTT .69 .69 P 00 NTT 3.01 3.01 P 01 NTT 5.71 5.71 P 02 NTT 4.61 4.61 P 03 NTT 3.66 3.66 P 04 NTT 2.93 2.93 P 05 NTT .87 .87 P 06 NTT .45 .45 P 07 NTT 1.57 1.57 P 08 NTT .59 .59 P 09 NTT 1.40 1.40 P 10 NTT 7.89 7.89 P 11 NTT 3.43 3.43 P 12 NTT .34 .34 P 13 NTT .39 .39 P 14 NTT 1.03 1.03 P 15 NTT 13.02 13.02 P 17 NTT 15.25 15.25 P 18 NTT 16.74 16.74 P 19 NTT 53.40 53.40 49,603.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 259,106.49 .00 259,106.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 99 NTT 18.17 18.17 18.17 DA66 VICTOR HIGH JPI S68 001 P 88 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.20 .00 18.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 94 NTT .08- .08- P 96 NTT .00 P 97 NTT .01 .01 .07- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07- .00 .07- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** 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 94 NTT 1.57- 1.57- 1.57- DA54 SAN BERNARDINO UNIF JRK S76 053 P 85 MPP 26.56 26.56 P 85 MTT 4.45 4.45 31.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29.44 .00 29.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA66 VICTOR HIGH SCHOOL JHK S22 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY JIJ S28 001 P 89 NTT .01 .01 .01 DA66 VICTOR HIGH JIJ S28 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA34 LUCERNE VALLEY 231 (OH-MH) JIJ S28 001 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 85 MPP .02 .02 P 85 MTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JLV S49 001 P 85 MPP .01 .01 P 85 MTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JFC S13 001 P 85 MPP .02 .02 P 85 MTT .01 .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 5.60- 5.60- 5.60- GA01 GENERAL TAX LEVY JBE S03 001 C STS 307,705.93 307,705.93 C UTT 401.51 401.51 C ZTT 3,418.23 3,418.23 P UTT 212.83 212.83 P ZTT 296.03 296.03 312,034.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 20 MTT 24,062.95 24,062.95 C 19 MTT 26,693.94 26,693.94 C 18 MTT 529.06 529.06 C 17 MTT 32.99- 32.99- C 16 MTT 1.34- 1.34- C 15 MTT 32.73 32.73 C 14 MTT 4.27 4.27 C 11 MTT .00 C 08 MTT .00 C 20 NTT 222.95 222.95 C 19 NTT 3,220.35 3,220.35 C 18 NTT 98.75- 98.75- C 17 NTT 20.98 20.98 C 16 NTT 2.56 2.56 C 15 NTT .34 .34 C 14 NTT .13 .13 C 12 NTT .00 P 19 MPP 166.04 166.04 P 18 MPP 123.02 123.02 P 17 MPP 123.10 123.10 P 16 MPP 99.81 99.81 P 15 MPP 66.24 66.24 P 14 MPP .00 P 13 MPP .00 P 12 MPP .96 .96 P 10 MPP .03 .03 P 19 MTT 1,660.38 1,660.38 P 18 MTT 711.95 711.95 P 17 MTT 364.90 364.90 P 16 MTT 213.80 213.80 P 15 MTT 94.96 94.96 P 14 MTT .00 P 13 MTT .00 P 12 MTT .85 .85 P 10 MTT .26 .26 P 15 NTT 12.41 12.41 P 14 NTT .94 .94 P 13 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .31 .31 P 11 NTT 3.73 3.73 P 10 NTT 8.86 8.86 P 09 NTT 1.68 1.68 P 08 NTT .72 .72 P 07 NTT 2.02 2.02 P 06 NTT .62 .62 P 05 NTT 1.16 1.16 P 04 NTT 5.17 5.17 P 03 NTT 6.43 6.43 P 02 NTT 5.40 5.40 P 01 NTT 8.53 8.53 P 00 NTT 5.49 5.49 P 99 NTT 1.23 1.23 P 97 NTT .52 .52 P 96 NTT .23 .23 P 94 NTT 4.24- 4.24- P 92 NTT .84- .84- P 91 NTT .14 .14 P 89 NTT .25 .25 P 88 NTT .07 .07 P 19 NTT 64.05 64.05 P 18 NTT 18.02 18.02 P 17 NTT 14.58 14.58 58,441.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370,470.25 .00 370,470.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 26,830.56 26,830.56 C UTT 35.01 35.01 C ZTT 298.06 298.06 P UTT 18.98 18.98 P ZTT 26.39 26.39 27,209.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 P 12 MPP .02 .02 P 10 MPP .00 P 85 MPP .08 .08 P 12 MTT .01 .01 P 10 MTT .00 P 85 MTT .01 .01 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .08 .08 P 03 NTT .10 .10 P 02 NTT .06 .06 P 01 NTT .12 .12 P 00 NTT .08 .08 P 99 NTT .01 .01 P 97 NTT .02 .02 P 96 NTT .00 P 94 NTT .08- .08- P 92 NTT .02- .02- P 91 NTT .01 .01 P 88 NTT .00 P 12 NTT .01 .01 P 11 NTT .06 .06 P 10 NTT .12 .12 .78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,209.78 .00 27,209.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 72,109.99 72,109.99 C UTT 94.09 94.09 C ZTT 801.05 801.05 P UTT 52.04 52.04 P ZTT 72.40 72.40 73,129.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 20 MTT 10,580.41 10,580.41 C 19 MTT 11,470.27 11,470.27 C 18 MTT 223.16 223.16 C 17 MTT 13.88- 13.88- C 16 MTT .57- .57- C 15 MTT 13.31 13.31 C 14 MTT 1.71 1.71 C 11 MTT .00 C 08 MTT .00 C 20 NTT 98.04 98.04 C 19 NTT 1,383.77 1,383.77 C 18 NTT 41.66- 41.66- C 17 NTT 8.82 8.82 C 16 NTT 1.07 1.07 C 15 NTT .15 .15 C 14 NTT .06 .06 C 12 NTT .00 P 19 MPP 71.35 71.35 P 18 MPP 51.89 51.89 P 17 MPP 51.74 51.74 P 16 MPP 41.69 41.69 P 15 MPP 26.95 26.95 P 14 MPP .00 P 13 MPP .00 P 12 MPP .38 .38 P 10 MPP .01 .01 P 85 MPP 1.85 1.85 P 19 MTT 713.46 713.46 P 18 MTT 300.31 300.31 P 17 MTT 153.39 153.39 P 16 MTT 89.32 89.32 P 15 MTT 38.64 38.64 P 14 MTT .00 P 13 MTT .00 P 12 MTT .35 .35 P 10 MTT .11 .11 P 85 MTT .31 .31 P 17 NTT 6.13 6.13 P 15 NTT 5.05 5.05 P 14 NTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .15 .15 P 12 NTT .13 .13 P 11 NTT 1.54 1.54 P 10 NTT 3.78 3.78 P 09 NTT .71 .71 P 08 NTT .30 .30 P 07 NTT .89 .89 P 06 NTT .28 .28 P 05 NTT .53 .53 P 04 NTT 2.47 2.47 P 03 NTT 3.16 3.16 P 02 NTT 2.38 2.38 P 01 NTT 4.34 4.34 P 00 NTT 2.92 2.92 P 99 NTT .60 .60 P 97 NTT .28 .28 P 96 NTT .13 .13 P 94 NTT 2.54- 2.54- P 92 NTT .53- .53- P 91 NTT .09 .09 P 89 NTT .18 .18 P 88 NTT .05 .05 P 19 NTT 27.52 27.52 P 18 NTT 7.59 7.59 25,334.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,464.49 .00 98,464.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 P UWT 251.89 251.89 251.89 GA01 GENERAL TAX LEVY JCR S06 001 C STS 214,979.47 214,979.47 C UTT 280.51 280.51 C ZTT 2,388.15 2,388.15 P UTT 149.48 149.48 P ZTT 207.95 207.95 218,005.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 20 MTT 3,875.01 3,875.01 C 19 MTT 4,407.31 4,407.31 C 18 MTT 90.93 90.93 C 17 MTT 5.67- 5.67- C 16 MTT .22- .22- C 15 MTT 5.80 5.80 C 14 MTT .76 .76 C 11 MTT .00 C 08 MTT .00 C 20 NTT 35.90 35.90 C 19 NTT 531.69 531.69 C 18 NTT 16.97- 16.97- C 17 NTT 3.61 3.61 C 16 NTT .43 .43 C 15 NTT .06 .06 C 14 NTT .02 .02 C 12 NTT .00 P 19 MPP 27.41 27.41 P 18 MPP 21.15 21.15 P 17 MPP 21.18 21.18 P 16 MPP 16.86 16.86 P 15 MPP 11.73 11.73 P 14 MPP .00 P 13 MPP .00 P 12 MPP .18 .18 P 10 MPP .00 P 85 MPP .71 .71 P 19 MTT 274.14 274.14 P 18 MTT 122.36 122.36 P 17 MTT 62.79 62.79 P 16 MTT 36.10 36.10 P 15 MTT 16.82 16.82 P 14 MTT .00 P 13 MTT .00 P 12 MTT .16 .16 P 10 MTT .05 .05 P 85 MTT .12 .12 P 17 NTT 2.51 2.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.19 2.19 P 14 NTT .17 .17 P 13 NTT .06 .06 P 12 NTT .06 .06 P 11 NTT .71 .71 P 10 NTT 1.75 1.75 P 09 NTT .34 .34 P 08 NTT .14 .14 P 07 NTT .40 .40 P 06 NTT .13 .13 P 05 NTT .25 .25 P 04 NTT 1.24 1.24 P 03 NTT 1.62 1.62 P 02 NTT 1.23 1.23 P 01 NTT 2.23 2.23 P 00 NTT 1.50 1.50 P 99 NTT .30 .30 P 97 NTT .13 .13 P 96 NTT .07 .07 P 94 NTT 1.14- 1.14- P 92 NTT .22- .22- P 91 NTT .04 .04 P 89 NTT .07 .07 P 88 NTT .02 .02 P 19 NTT 10.58 10.58 P 18 NTT 3.10 3.10 9,569.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,827.35 .00 227,827.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 616.97 616.97 616.97 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,286,257.24 1,286,257.24 C UTT 1,678.36 1,678.36 C ZTT 14,288.71 14,288.71 P UTT 888.69 888.69 P ZTT 1,236.12 1,236.12 1,304,349.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 20 MTT 46,389.62 46,389.62 C 19 MTT 51,685.97 51,685.97 C 18 MTT 1,043.54 1,043.54 C 17 MTT 67.92- 67.92- C 16 MTT 2.87- 2.87- C 15 MTT 70.15 70.15 C 14 MTT 9.18 9.18 C 11 MTT .00 C 08 MTT .00 C 20 NTT 429.82 429.82 C 19 NTT 6,235.38 6,235.38 C 18 NTT 194.79- 194.79- C 17 NTT 43.19 43.19 C 16 NTT 5.47 5.47 C 15 NTT .75 .75 C 14 NTT .29 .29 C 12 NTT .00 P 19 MPP 321.50 321.50 P 18 MPP 242.64 242.64 P 17 MPP 253.34 253.34 P 16 MPP 212.86 212.86 P 15 MPP 141.99 141.99 P 14 MPP .00 P 13 MPP .00 P 12 MPP 2.10 2.10 P 10 MPP .06 .06 P 85 MPP 4.97 4.97 P 19 MTT 3,214.91 3,214.91 P 18 MTT 1,404.28 1,404.28 P 17 MTT 750.98 750.98 P 16 MTT 456.01 456.01 P 15 MTT 203.57 203.57 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.87 1.87 P 10 MTT .56 .56 P 85 MTT .83 .83 P 15 NTT 26.60 26.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.02 2.02 P 13 NTT .80 .80 P 12 NTT .69 .69 P 11 NTT 8.18 8.18 P 10 NTT 19.05 19.05 P 09 NTT 3.56 3.56 P 08 NTT 1.53 1.53 P 07 NTT 4.33 4.33 P 06 NTT 1.36 1.36 P 05 NTT 2.63 2.63 P 04 NTT 12.32 12.32 P 03 NTT 15.81 15.81 P 02 NTT 11.73 11.73 P 01 NTT 20.78 20.78 P 00 NTT 13.75 13.75 P 99 NTT 2.61 2.61 P 97 NTT 1.18 1.18 P 96 NTT .54 .54 P 94 NTT 9.30- 9.30- P 92 NTT 1.80- 1.80- P 91 NTT .31 .31 P 89 NTT .54 .54 P 88 NTT .16 .16 P 19 NTT 124.01 124.01 P 18 NTT 35.54 35.54 P 17 NTT 30.00 30.00 113,189.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,418,155.27 .00 1,418,155.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 251,202.50 251,202.50 C UTT 327.78 327.78 C ZTT 2,790.55 2,790.55 P UTT 170.29 170.29 P ZTT 236.90 236.90 254,728.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 20 MTT 35,690.66 35,690.66 C 19 MTT 40,738.96 40,738.96 C 18 MTT 838.82 838.82 C 17 MTT 52.93- 52.93- C 16 MTT 2.19- 2.19- C 15 MTT 53.31 53.31 C 14 MTT 6.85 6.85 C 11 MTT .00 C 08 MTT .00 C 20 NTT 330.68 330.68 C 19 NTT 4,914.74 4,914.74 C 18 NTT 156.57- 156.57- C 17 NTT 33.66 33.66 C 16 NTT 4.17 4.17 C 15 NTT .57 .57 C 14 NTT .22 .22 C 12 NTT .00 P 19 MPP 253.40 253.40 P 18 MPP 195.04 195.04 P 17 MPP 197.47 197.47 P 16 MPP 162.16 162.16 P 15 MPP 107.89 107.89 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.51 1.51 P 10 MPP .04 .04 P 85 MPP 3.41 3.41 P 19 MTT 2,534.00 2,534.00 P 18 MTT 1,128.77 1,128.77 P 17 MTT 585.35 585.35 P 16 MTT 347.37 347.37 P 15 MTT 154.68 154.68 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.35 1.35 P 10 MTT .39 .39 P 85 MTT .57 .57 P 15 NTT 20.21 20.21 P 14 NTT 1.52 1.52 P 13 NTT .57 .57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .50 .50 P 11 NTT 5.79 5.79 P 10 NTT 13.77 13.77 P 09 NTT 2.55 2.55 P 08 NTT 1.08 1.08 P 07 NTT 3.08 3.08 P 06 NTT .97 .97 P 05 NTT 1.88 1.88 P 04 NTT 8.88 8.88 P 03 NTT 11.10 11.10 P 02 NTT 8.05 8.05 P 01 NTT 14.02 14.02 P 00 NTT 9.08 9.08 P 99 NTT 1.68 1.68 P 97 NTT .75 .75 P 96 NTT .34 .34 P 94 NTT 6.20- 6.20- P 92 NTT 1.21- 1.21- P 91 NTT .21 .21 P 89 NTT .37 .37 P 88 NTT .10 .10 P 19 NTT 97.75 97.75 P 18 NTT 28.56 28.56 P 17 NTT 23.39 23.39 88,323.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343,051.16 .00 343,051.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 314,903.58 314,903.58 C UTT 410.90 410.90 C ZTT 3,498.18 3,498.18 P UTT 218.91 218.91 P ZTT 304.53 304.53 319,336.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 20 MTT 59,204.91 59,204.91 C 19 MTT 67,376.50 67,376.50 C 18 MTT 1,398.70 1,398.70 C 17 MTT 89.09- 89.09- C 16 MTT 3.75- 3.75- C 15 MTT 91.78 91.78 C 14 MTT 11.93 11.93 C 11 MTT .00 C 08 MTT .00 C 20 NTT 548.56 548.56 C 19 NTT 8,128.28 8,128.28 C 18 NTT 261.09- 261.09- C 17 NTT 56.66 56.66 C 16 NTT 7.15 7.15 C 15 NTT .98 .98 C 14 NTT .37 .37 C 12 NTT .00 P 19 MPP 419.10 419.10 P 18 MPP 325.23 325.23 P 17 MPP 332.35 332.35 P 16 MPP 278.50 278.50 P 15 MPP 185.77 185.77 P 14 MPP .00 P 13 MPP .00 P 12 MPP 2.67 2.67 P 10 MPP .07 .07 P 85 MPP 4.55 4.55 P 19 MTT 4,190.88 4,190.88 P 18 MTT 1,882.21 1,882.21 P 17 MTT 985.21 985.21 P 16 MTT 596.59 596.59 P 15 MTT 266.35 266.35 P 14 MTT .00 P 13 MTT .00 P 12 MTT 2.39 2.39 P 10 MTT .69 .69 P 85 MTT .76 .76 P 15 NTT 34.80 34.80 P 14 NTT 2.63 2.63 P 13 NTT 1.01 1.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .88 .88 P 11 NTT 10.19 10.19 P 10 NTT 23.62 23.62 P 09 NTT 4.40 4.40 P 08 NTT 1.87 1.87 P 07 NTT 5.28 5.28 P 06 NTT 1.65 1.65 P 05 NTT 3.17 3.17 P 04 NTT 14.77 14.77 P 03 NTT 18.71 18.71 P 02 NTT 13.66 13.66 P 01 NTT 23.78 23.78 P 00 NTT 15.16 15.16 P 99 NTT 2.83 2.83 P 97 NTT 1.27 1.27 P 96 NTT .58 .58 P 94 NTT 10.22- 10.22- P 92 NTT 2.03- 2.03- P 91 NTT .36 .36 P 89 NTT .57 .57 P 88 NTT .16 .16 P 19 NTT 161.66 161.66 P 18 NTT 47.63 47.63 P 17 NTT 39.36 39.36 146,362.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 465,699.06 .00 465,699.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 156,787.41 156,787.41 C UTT 204.58 204.58 C ZTT 1,741.72 1,741.72 P UTT 111.40 111.40 P ZTT 154.98 154.98 159,000.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 20 MTT 39,779.75 39,779.75 C 19 MTT 43,796.16 43,796.16 C 18 MTT 877.05 877.05 C 17 MTT 54.76- 54.76- C 16 MTT 2.26- 2.26- C 15 MTT 54.40 54.40 C 14 MTT 6.93 6.93 C 11 MTT .00 C 08 MTT .00 C 20 NTT 368.57 368.57 C 19 NTT 5,283.56 5,283.56 C 18 NTT 163.71- 163.71- C 17 NTT 34.82 34.82 C 16 NTT 4.31 4.31 C 15 NTT .58 .58 C 14 NTT .22 .22 C 12 NTT .00 P 19 MPP 272.42 272.42 P 18 MPP 203.93 203.93 P 17 MPP 204.27 204.27 P 16 MPP 167.58 167.58 P 15 MPP 110.09 110.09 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.53 1.53 P 10 MPP .03 .03 P 19 MTT 2,724.15 2,724.15 P 18 MTT 1,180.23 1,180.23 P 17 MTT 605.51 605.51 P 16 MTT 358.99 358.99 P 15 MTT 157.84 157.84 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.36 1.36 P 10 MTT .37 .37 P 15 NTT 20.63 20.63 P 14 NTT 1.53 1.53 P 13 NTT .59 .59 P 12 NTT .50 .50 P 11 NTT 5.75 5.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 13.01 13.01 P 09 NTT 2.43 2.43 P 08 NTT 1.00 1.00 P 07 NTT 2.74 2.74 P 06 NTT .80 .80 P 05 NTT 1.42 1.42 P 04 NTT 6.11 6.11 P 03 NTT 7.57 7.57 P 02 NTT 5.49 5.49 P 01 NTT 9.72 9.72 P 00 NTT 6.39 6.39 P 99 NTT 1.28 1.28 P 97 NTT .59 .59 P 96 NTT .27 .27 P 94 NTT 5.02- 5.02- P 92 NTT 1.00- 1.00- P 91 NTT .17 .17 P 89 NTT .28 .28 P 88 NTT .08 .08 P 19 NTT 105.08 105.08 P 18 NTT 29.87 29.87 P 17 NTT 24.19 24.19 96,215.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 255,215.48 .00 255,215.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 48,985.95 48,985.95 C UTT 63.92 63.92 C ZTT 544.17 544.17 P UTT 34.23 34.23 P ZTT 47.60 47.60 49,675.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 20 MTT 16,338.59 16,338.59 C 19 MTT 10,458.61 10,458.61 C 18 MTT 131.21 131.21 C 17 MTT 6.27- 6.27- C 16 MTT .24- .24- C 15 MTT 7.06 7.06 C 14 MTT .86 .86 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .03 .03 C 15 NTT .07 .07 C 16 NTT .44 .44 C 17 NTT 3.98 3.98 C 18 NTT 24.49- 24.49- C 19 NTT 1,261.72 1,261.72 C 20 NTT 151.39 151.39 P 19 MPP 65.05 65.05 P 18 MPP 30.51 30.51 P 17 MPP 23.37 23.37 P 16 MPP 17.26 17.26 P 15 MPP 14.29 14.29 P 14 MPP .00 P 13 MPP .00 P 12 MPP .17 .17 P 10 MPP .01 .01 P 19 MTT 650.54 650.54 P 18 MTT 176.57 176.57 P 17 MTT 69.29 69.29 P 16 MTT 36.97 36.97 P 15 MTT 20.49 20.49 P 14 MTT .00 P 13 MTT .00 P 12 MTT .16 .16 P 10 MTT .05 .05 P 88 NTT .01 .01 P 89 NTT .02 .02 P 91 NTT .01 .01 P 92 NTT .07- .07- P 94 NTT .42- .42- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .02 .02 P 97 NTT .06 .06 P 99 NTT .10 .10 P 00 NTT .49 .49 P 01 NTT .70 .70 P 02 NTT .39 .39 P 03 NTT .49 .49 P 04 NTT .37 .37 P 05 NTT .08 .08 P 06 NTT .04 .04 P 07 NTT .14 .14 P 08 NTT .07 .07 P 09 NTT .23 .23 P 10 NTT 1.45 1.45 P 11 NTT .67 .67 P 12 NTT .06 .06 P 13 NTT .07 .07 P 14 NTT .19 .19 P 15 NTT 2.67 2.67 P 17 NTT 2.77 2.77 P 18 NTT 4.47 4.47 P 19 NTT 25.10 25.10 29,467.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,143.74 .00 79,143.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JJK S35 001 C UWT 80.59 80.59 80.59 GA01 GENERAL TAX LEVY JJK S35 001 C STS 159,099.21 159,099.21 C UTT 207.59 207.59 C ZTT 1,767.39 1,767.39 P UTT 109.82 109.82 P ZTT 152.73 152.73 161,336.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 20 MTT 13,605.73 13,605.73 C 19 MTT 15,139.06 15,139.06 C 18 MTT 308.25 308.25 C 17 MTT 19.09- 19.09- C 16 MTT .95- .95- C 15 MTT 21.85 21.85 C 14 MTT 2.65 2.65 C 11 MTT .00 C 08 MTT .00 C 20 NTT 126.06 126.06 C 19 NTT 1,826.37 1,826.37 C 18 NTT 57.54- 57.54- C 17 NTT 12.15 12.15 C 16 NTT 1.83 1.83 C 15 NTT .23 .23 C 14 NTT .08 .08 C 12 NTT .00 P 19 MPP 94.17 94.17 P 18 MPP 71.68 71.68 P 17 MPP 71.23 71.23 P 16 MPP 71.04 71.04 P 15 MPP 44.24 44.24 P 14 MPP .00 P 13 MPP .00 P 12 MPP .60 .60 P 10 MPP .02 .02 P 85 MPP 2.08 2.08 P 19 MTT 941.66 941.66 P 18 MTT 414.80 414.80 P 17 MTT 211.16 211.16 P 16 MTT 152.19 152.19 P 15 MTT 63.42 63.42 P 14 MTT .00 P 13 MTT .00 P 12 MTT .53 .53 P 10 MTT .15 .15 P 85 MTT .35 .35 P 15 NTT 8.29 8.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .59 .59 P 13 NTT .22 .22 P 12 NTT .20 .20 P 11 NTT 2.32 2.32 P 10 NTT 5.49 5.49 P 09 NTT 1.01 1.01 P 08 NTT .42 .42 P 07 NTT 1.20 1.20 P 06 NTT .38 .38 P 05 NTT .71 .71 P 04 NTT 3.37 3.37 P 03 NTT 4.38 4.38 P 02 NTT 3.30 3.30 P 01 NTT 6.00 6.00 P 00 NTT 4.15 4.15 P 99 NTT .85 .85 P 97 NTT .40 .40 P 96 NTT .19 .19 P 94 NTT 3.55- 3.55- P 92 NTT .73- .73- P 91 NTT .13 .13 P 89 NTT .22 .22 P 88 NTT .06 .06 P 19 NTT 36.32 36.32 P 18 NTT 10.49 10.49 P 17 NTT 8.44 8.44 33,200.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,618.18 .00 194,618.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 29,527.36 29,527.36 C UTT 38.53 38.53 C ZTT 328.01 328.01 P UTT 20.02 20.02 P ZTT 27.87 27.87 29,941.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 20 MTT 1,822.57 1,822.57 C 19 MTT 1,986.92 1,986.92 C 18 MTT 39.93 39.93 C 17 MTT 2.51- 2.51- C 16 MTT .11- .11- C 15 MTT 2.39 2.39 C 14 MTT .25 .25 C 11 MTT .00 C 08 MTT .00 C 20 NTT 16.88 16.88 C 19 NTT 239.70 239.70 C 18 NTT 7.45- 7.45- C 17 NTT 1.59 1.59 C 16 NTT .19 .19 C 15 NTT .03 .03 C 14 NTT .01 .01 C 12 NTT .00 P 19 MPP 12.36 12.36 P 18 MPP 9.28 9.28 P 17 MPP 9.36 9.36 P 16 MPP 7.56 7.56 P 15 MPP 4.83 4.83 P 14 MPP .00 P 13 MPP .00 P 12 MPP .06 .06 P 10 MPP .00 P 85 MPP .38 .38 P 19 MTT 123.59 123.59 P 18 MTT 53.73 53.73 P 17 MTT 27.73 27.73 P 16 MTT 16.19 16.19 P 15 MTT 6.93 6.93 P 14 MTT .00 P 13 MTT .00 P 12 MTT .06 .06 P 10 MTT .02 .02 P 85 MTT .06 .06 P 17 NTT 1.11 1.11 P 15 NTT .91 .91 P 14 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .25 .25 P 10 NTT .60 .60 P 09 NTT .12 .12 P 08 NTT .05 .05 P 07 NTT .14 .14 P 06 NTT .04 .04 P 05 NTT .09 .09 P 04 NTT .44 .44 P 03 NTT .57 .57 P 02 NTT .45 .45 P 01 NTT .82 .82 P 00 NTT .58 .58 P 99 NTT .12 .12 P 97 NTT .06 .06 P 96 NTT .03 .03 P 94 NTT .58- .58- P 92 NTT .12- .12- P 91 NTT .02 .02 P 89 NTT .04 .04 P 88 NTT .02 .02 P 19 NTT 4.77 4.77 P 18 NTT 1.36 1.36 4,384.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,326.30 .00 34,326.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 711.94 711.94 711.94 GA01 GENERAL TAX LEVY JLV S49 001 C STS 628,862.08 628,862.08 C UTT 820.56 820.56 C ZTT 6,985.88 6,985.88 P UTT 437.07 437.07 P ZTT 607.94 607.94 637,713.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 20 MTT 34,224.44 34,224.44 C 19 MTT 38,220.61 38,220.61 C 18 MTT 783.92 783.92 C 17 MTT 48.82- 48.82- C 16 MTT 2.00- 2.00- C 15 MTT 48.44 48.44 C 14 MTT 6.26 6.26 C 11 MTT .00 C 08 MTT .00 C 20 NTT 317.11 317.11 C 19 NTT 4,610.93 4,610.93 C 18 NTT 146.33- 146.33- C 17 NTT 31.05 31.05 C 16 NTT 3.83 3.83 C 15 NTT .52 .52 C 14 NTT .19 .19 C 12 NTT .00 P 19 MPP 237.74 237.74 P 18 MPP 182.28 182.28 P 17 MPP 182.13 182.13 P 16 MPP 148.94 148.94 P 15 MPP 98.04 98.04 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.40 1.40 P 10 MPP .03 .03 P 85 MPP 3.44 3.44 P 19 MTT 2,377.35 2,377.35 P 18 MTT 1,054.91 1,054.91 P 17 MTT 539.90 539.90 P 16 MTT 319.04 319.04 P 15 MTT 140.56 140.56 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.25 1.25 P 10 MTT .36 .36 P 85 MTT .58 .58 P 15 NTT 18.36 18.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.39 1.39 P 13 NTT .54 .54 P 12 NTT .46 .46 P 11 NTT 5.39 5.39 P 10 NTT 12.45 12.45 P 09 NTT 2.30 2.30 P 08 NTT .97 .97 P 07 NTT 2.73 2.73 P 06 NTT .86 .86 P 05 NTT 1.64 1.64 P 04 NTT 7.59 7.59 P 03 NTT 9.74 9.74 P 02 NTT 7.27 7.27 P 01 NTT 12.69 12.69 P 00 NTT 8.26 8.26 P 99 NTT 1.61 1.61 P 97 NTT .72 .72 P 96 NTT .33 .33 P 94 NTT 6.10- 6.10- P 92 NTT 1.23- 1.23- P 91 NTT .21 .21 P 89 NTT .38 .38 P 88 NTT .11 .11 P 19 NTT 91.71 91.71 P 18 NTT 26.70 26.70 P 17 NTT 21.57 21.57 83,566.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 721,992.22 .00 721,992.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 306,379.26 306,379.26 C UTT 399.78 399.78 C ZTT 3,403.49 3,403.49 P UTT 212.89 212.89 P ZTT 296.14 296.14 310,691.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 20 MTT 40,906.75 40,906.75 C 19 MTT 46,498.58 46,498.58 C 18 MTT 953.29 953.29 C 17 MTT 60.15- 60.15- C 16 MTT 2.49- 2.49- C 15 MTT 60.87 60.87 C 14 MTT 7.87 7.87 C 11 MTT .00 C 08 MTT .00 C 20 NTT 379.01 379.01 C 19 NTT 5,609.57 5,609.57 C 18 NTT 177.94- 177.94- C 17 NTT 38.25 38.25 C 16 NTT 4.74 4.74 C 15 NTT .65 .65 C 14 NTT .25 .25 C 12 NTT .00 P 19 MPP 289.23 289.23 P 18 MPP 221.66 221.66 P 17 MPP 224.38 224.38 P 16 MPP 184.56 184.56 P 15 MPP 123.20 123.20 P 14 MPP .00 P 13 MPP .00 P 12 MPP 1.77 1.77 P 10 MPP .05 .05 P 85 MPP 3.75 3.75 P 19 MTT 2,892.26 2,892.26 P 18 MTT 1,282.83 1,282.83 P 17 MTT 665.13 665.13 P 16 MTT 395.37 395.37 P 15 MTT 176.63 176.63 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.57 1.57 P 10 MTT .45 .45 P 85 MTT .63 .63 P 15 NTT 23.08 23.08 P 14 NTT 1.74 1.74 P 13 NTT .67 .67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .58 .58 P 11 NTT 6.73 6.73 P 10 NTT 15.55 15.55 P 09 NTT 2.99 2.99 P 08 NTT 1.30 1.30 P 07 NTT 3.76 3.76 P 06 NTT 1.19 1.19 P 05 NTT 2.30 2.30 P 04 NTT 10.80 10.80 P 03 NTT 14.00 14.00 P 02 NTT 10.32 10.32 P 01 NTT 17.93 17.93 P 00 NTT 11.63 11.63 P 99 NTT 2.17 2.17 P 97 NTT .98 .98 P 96 NTT .44 .44 P 94 NTT 7.77- 7.77- P 92 NTT 1.49- 1.49- P 91 NTT .26 .26 P 89 NTT .42 .42 P 88 NTT .13 .13 P 19 NTT 111.56 111.56 P 18 NTT 32.46 32.46 P 17 NTT 26.57 26.57 100,973.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 411,664.58 .00 411,664.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 263,074.79 263,074.79 C UTT 343.27 343.27 C ZTT 2,922.43 2,922.43 P UTT 184.18 184.18 P ZTT 256.20 256.20 266,780.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 20 MTT 5,136.39 5,136.39 C 19 MTT 5,893.24 5,893.24 C 18 MTT 125.51 125.51 C 17 MTT 8.05- 8.05- C 16 MTT .34- .34- C 15 MTT 8.61 8.61 C 14 MTT 1.16 1.16 C 11 MTT .00 C 08 MTT .00 C 20 NTT 47.59 47.59 C 19 NTT 710.96 710.96 C 18 NTT 23.43- 23.43- C 17 NTT 5.12 5.12 C 16 NTT .65 .65 C 15 NTT .09 .09 C 14 NTT .04 .04 C 12 NTT .00 P 19 MPP 36.65 36.65 P 18 MPP 29.18 29.18 P 17 MPP 30.03 30.03 P 16 MPP 25.29 25.29 P 15 MPP 17.43 17.43 P 14 MPP .00 P 13 MPP .00 P 12 MPP .28 .28 P 10 MPP .01 .01 P 85 MPP 1.37 1.37 P 19 MTT 366.56 366.56 P 18 MTT 168.89 168.89 P 17 MTT 89.04 89.04 P 16 MTT 54.19 54.19 P 15 MTT 24.99 24.99 P 14 MTT .00 P 13 MTT .00 P 12 MTT .25 .25 P 10 MTT .08 .08 P 85 MTT .22 .22 P 15 NTT 3.27 3.27 P 14 NTT .25 .25 P 13 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .09 .09 P 11 NTT 1.12 1.12 P 10 NTT 2.76 2.76 P 09 NTT .54 .54 P 08 NTT .24 .24 P 07 NTT .69 .69 P 06 NTT .23 .23 P 05 NTT .43 .43 P 04 NTT 2.08 2.08 P 03 NTT 2.74 2.74 P 02 NTT 2.09 2.09 P 01 NTT 3.90 3.90 P 00 NTT 2.64 2.64 P 99 NTT .53 .53 P 97 NTT .24 .24 P 96 NTT .11 .11 P 94 NTT 2.06- 2.06- P 92 NTT .41- .41- P 91 NTT .08 .08 P 89 NTT .13 .13 P 88 NTT .04 .04 P 19 NTT 14.14 14.14 P 18 NTT 4.27 4.27 P 17 NTT 3.56 3.56 12,785.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,566.67 .00 279,566.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 563,563.18 563,563.18 C UTT 735.36 735.36 C ZTT 6,260.48 6,260.48 P UTT 390.02 390.02 P ZTT 542.50 542.50 571,491.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 20 MTT 85,937.49 85,937.49 C 19 MTT 95,841.32 95,841.32 C 18 MTT 1,947.27 1,947.27 C 17 MTT 122.09- 122.09- C 16 MTT 5.11- 5.11- C 15 MTT 121.29 121.29 C 14 MTT 15.82 15.82 C 11 MTT .00 C 08 MTT .00 C 20 NTT 796.25 796.25 C 19 NTT 11,562.26 11,562.26 C 18 NTT 363.48- 363.48- C 17 NTT 77.63 77.63 C 16 NTT 9.73 9.73 C 15 NTT 1.29 1.29 C 14 NTT .49 .49 C 12 NTT .00 P 19 MPP 596.15 596.15 P 18 MPP 452.78 452.78 P 17 MPP 455.43 455.43 P 16 MPP 378.68 378.68 P 15 MPP 245.48 245.48 P 14 MPP .00 P 13 MPP .00 P 12 MPP 3.53 3.53 P 10 MPP .09 .09 P 85 MPP 8.95 8.95 P 19 MTT 5,961.41 5,961.41 P 18 MTT 2,620.42 2,620.42 P 17 MTT 1,350.05 1,350.05 P 16 MTT 811.18 811.18 P 15 MTT 351.95 351.95 P 14 MTT .00 P 13 MTT .00 P 12 MTT 3.16 3.16 P 10 MTT .89 .89 P 85 MTT 1.50 1.50 P 15 NTT 45.98 45.98 P 14 NTT 3.50 3.50 P 13 NTT 1.35 1.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT 1.17 1.17 P 11 NTT 13.39 13.39 P 10 NTT 30.83 30.83 P 09 NTT 5.83 5.83 P 08 NTT 2.48 2.48 P 07 NTT 7.18 7.18 P 06 NTT 2.28 2.28 P 05 NTT 4.36 4.36 P 04 NTT 20.32 20.32 P 03 NTT 25.90 25.90 P 02 NTT 19.01 19.01 P 01 NTT 32.94 32.94 P 00 NTT 21.23 21.23 P 99 NTT 3.97 3.97 P 97 NTT 1.81 1.81 P 96 NTT .83 .83 P 94 NTT 14.99- 14.99- P 92 NTT 3.01- 3.01- P 91 NTT .53 .53 P 89 NTT .95 .95 P 88 NTT .28 .28 P 19 NTT 229.96 229.96 P 18 NTT 66.31 66.31 P 17 NTT 53.94 53.94 209,640.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,131.68 .00 781,131.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 11,193.38 11,193.38 C UTT 14.60 14.60 C ZTT 124.35 124.35 P UTT 7.90 7.90 P ZTT 11.00 11.00 11,351.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 20 MTT 3,475.86 3,475.86 C 19 MTT 3,853.60 3,853.60 C 18 MTT 76.57 76.57 C 17 MTT 4.75- 4.75- C 16 MTT .21- .21- C 15 MTT 5.26 5.26 C 14 MTT .68 .68 C 11 MTT .00 C 08 MTT .00 C 20 NTT 32.20 32.20 C 19 NTT 464.90 464.90 C 18 NTT 14.29- 14.29- C 17 NTT 3.02 3.02 C 16 NTT .40 .40 C 15 NTT .06 .06 C 14 NTT .02 .02 C 12 NTT .00 P 19 MPP 23.97 23.97 P 18 MPP 17.81 17.81 P 17 MPP 17.71 17.71 P 16 MPP 15.56 15.56 P 15 MPP 10.65 10.65 P 14 MPP .00 P 13 MPP .00 P 12 MPP .16 .16 P 10 MPP .00 P 85 MPP .52 .52 P 19 MTT 239.70 239.70 P 18 MTT 103.04 103.04 P 17 MTT 52.49 52.49 P 16 MTT 33.35 33.35 P 15 MTT 15.27 15.27 P 14 MTT .00 P 13 MTT .00 P 12 MTT .14 .14 P 10 MTT .05 .05 P 85 MTT .09 .09 P 15 NTT 2.00 2.00 P 14 NTT .15 .15 P 13 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 11 NTT .62 .62 P 10 NTT 1.47 1.47 P 09 NTT .27 .27 P 08 NTT .12 .12 P 07 NTT .32 .32 P 06 NTT .10 .10 P 05 NTT .20 .20 P 04 NTT .97 .97 P 03 NTT 1.26 1.26 P 02 NTT .91 .91 P 01 NTT 1.68 1.68 P 00 NTT 1.18 1.18 P 99 NTT .24 .24 P 97 NTT .11 .11 P 96 NTT .05 .05 P 94 NTT .99- .99- P 92 NTT .19- .19- P 91 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .01 .01 P 19 NTT 9.25 9.25 P 18 NTT 2.61 2.61 P 17 NTT 2.09 2.09 8,448.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,799.68 .00 19,799.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 153,495.97 153,495.97 C UTT 200.29 200.29 C ZTT 1,705.15 1,705.15 P UTT 106.26 106.26 P ZTT 147.81 147.81 155,655.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 20 MTT 12,237.65 12,237.65 C 19 MTT 13,634.57 13,634.57 C 18 MTT 276.71 276.71 C 17 MTT 17.68- 17.68- C 16 MTT .73- .73- C 15 MTT 17.76 17.76 C 14 MTT 2.36 2.36 C 11 MTT .00 C 08 MTT .00 C 20 NTT 113.39 113.39 C 19 NTT 1,644.87 1,644.87 C 18 NTT 51.65- 51.65- C 17 NTT 11.25 11.25 C 16 NTT 1.40 1.40 C 15 NTT .19 .19 C 14 NTT .08 .08 C 12 NTT .00 P 19 MPP 84.81 84.81 P 18 MPP 64.34 64.34 P 17 MPP 65.97 65.97 P 16 MPP 54.64 54.64 P 15 MPP 35.94 35.94 P 14 MPP .00 P 13 MPP .00 P 12 MPP .54 .54 P 10 MPP .01 .01 P 85 MPP .58 .58 P 19 MTT 848.08 848.08 P 18 MTT 372.36 372.36 P 17 MTT 195.55 195.55 P 16 MTT 117.05 117.05 P 15 MTT 51.54 51.54 P 14 MTT .00 P 13 MTT .00 P 12 MTT .48 .48 P 10 MTT .14 .14 P 85 MTT .10 .10 P 15 NTT 6.73 6.73 P 14 NTT .52 .52 P 13 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .18 .18 P 11 NTT 2.15 2.15 P 10 NTT 5.12 5.12 P 09 NTT .97 .97 P 08 NTT .41 .41 P 07 NTT 1.12 1.12 P 06 NTT .33 .33 P 05 NTT .62 .62 P 04 NTT 2.71 2.71 P 03 NTT 4.65 4.65 P 02 NTT 5.68 5.68 P 01 NTT 6.13 6.13 P 00 NTT 2.85 2.85 P 99 NTT .58 .58 P 97 NTT .26 .26 P 96 NTT .12 .12 P 94 NTT 1.89- 1.89- P 92 NTT .36- .36- P 91 NTT .06 .06 P 89 NTT .10 .10 P 88 NTT .03 .03 P 19 NTT 32.71 32.71 P 18 NTT 9.42 9.42 P 17 NTT 7.82 7.82 29,851.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 185,507.01 .00 185,507.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 5,993.73 5,993.73 C UTT 7.82 7.82 C ZTT 66.58 66.58 P UTT 2.53 2.53 P ZTT 3.52 3.52 6,074.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 20 MTT 476.22 476.22 C 19 MTT 14,289.97 14,289.97 C 18 MTT 82.69 82.69 C 17 MTT 4.04- 4.04- C 16 MTT .03- .03- C 15 MTT .56 .56 C 14 MTT .08 .08 C 11 MTT .00 C 08 MTT .00 C 20 NTT 4.41 4.41 C 19 NTT 1,723.94 1,723.94 C 18 NTT 15.44- 15.44- C 17 NTT 2.57 2.57 C 16 NTT .05 .05 C 15 NTT .00 C 14 NTT .00 C 12 NTT .00 P 19 MPP 88.89 88.89 P 18 MPP 19.23 19.23 P 17 MPP 15.07 15.07 P 16 MPP 1.78 1.78 P 15 MPP 1.14 1.14 P 14 MPP .00 P 13 MPP .00 P 12 MPP .02 .02 P 10 MPP .00 P 85 MPP .24 .24 P 19 MTT 888.85 888.85 P 18 MTT 111.27 111.27 P 17 MTT 44.67 44.67 P 16 MTT 3.81 3.81 P 15 MTT 1.63 1.63 P 14 MTT .00 P 13 MTT .00 P 12 MTT .02 .02 P 10 MTT .01 .01 P 85 MTT .04 .04 P 15 NTT .21 .21 P 14 NTT .02 .02 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .08 .08 P 10 NTT .19 .19 P 09 NTT .04 .04 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .14 .14 P 03 NTT .18 .18 P 02 NTT .15 .15 P 01 NTT .29 .29 P 00 NTT .19 .19 P 99 NTT .05 .05 P 97 NTT .03 .03 P 96 NTT .01 .01 P 94 NTT .22- .22- P 92 NTT .05- .05- P 91 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 19 NTT 34.29 34.29 P 18 NTT 2.82 2.82 P 17 NTT 1.78 1.78 17,778.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,852.18 .00 23,852.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 439,149.36 439,149.36 C UTT 573.02 573.02 C ZTT 4,878.40 4,878.40 P UTT 302.39 302.39 P ZTT 420.64 420.64 445,323.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 20 MTT 17,476.81 17,476.81 C 19 MTT 19,727.47 19,727.47 C 18 MTT 408.79 408.79 C 17 MTT 25.78- 25.78- C 16 MTT 1.08- 1.08- C 15 MTT 26.83 26.83 C 14 MTT 3.54 3.54 C 11 MTT .00 C 08 MTT .00 C 20 NTT 161.93 161.93 C 19 NTT 2,379.92 2,379.92 C 18 NTT 76.30- 76.30- C 17 NTT 16.39 16.39 C 16 NTT 2.06 2.06 C 15 NTT .29 .29 C 14 NTT .11 .11 C 12 NTT .00 P 19 MPP 122.71 122.71 P 18 MPP 95.05 95.05 P 17 MPP 96.17 96.17 P 16 MPP 80.08 80.08 P 15 MPP 54.32 54.32 P 14 MPP .00 P 13 MPP .00 P 12 MPP .80 .80 P 10 MPP .03 .03 P 19 MTT 1,227.06 1,227.06 P 18 MTT 550.11 550.11 P 17 MTT 285.11 285.11 P 16 MTT 171.53 171.53 P 15 MTT 77.87 77.87 P 14 MTT .00 P 13 MTT .00 P 12 MTT .71 .71 P 10 MTT .24 .24 P 15 NTT 10.18 10.18 P 14 NTT .78 .78 P 13 NTT .30 .30 P 12 NTT .26 .26 P 11 NTT 3.05 3.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 8.32 8.32 P 09 NTT 1.51 1.51 P 08 NTT .65 .65 P 07 NTT 1.75 1.75 P 06 NTT .54 .54 P 05 NTT 1.04 1.04 P 04 NTT 4.60 4.60 P 03 NTT 5.96 5.96 P 02 NTT 5.29 5.29 P 01 NTT 8.39 8.39 P 00 NTT 5.36 5.36 P 99 NTT 1.06 1.06 P 97 NTT .48 .48 P 96 NTT .22 .22 P 94 NTT 4.06- 4.06- P 92 NTT .81- .81- P 91 NTT .15 .15 P 89 NTT .27 .27 P 88 NTT .08 .08 P 19 NTT 47.33 47.33 P 18 NTT 13.92 13.92 P 17 NTT 11.39 11.39 42,990.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488,314.59 .00 488,314.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 205,589.64 205,589.64 C UTT 268.26 268.26 C ZTT 2,283.85 2,283.85 P UTT 143.70 143.70 P ZTT 199.91 199.91 208,485.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 20 MTT 16,104.10 16,104.10 C 19 MTT 18,213.34 18,213.34 C 18 MTT 368.34 368.34 C 17 MTT 22.75- 22.75- C 16 MTT .93- .93- C 15 MTT 22.25 22.25 C 14 MTT 2.86 2.86 C 11 MTT .00 C 08 MTT .00 C 12 NTT .00 C 14 NTT .09 .09 C 15 NTT .24 .24 C 16 NTT 1.77 1.77 C 17 NTT 14.47 14.47 C 18 NTT 68.76- 68.76- C 19 NTT 2,197.25 2,197.25 C 20 NTT 149.21 149.21 P 19 MPP 113.29 113.29 P 18 MPP 85.64 85.64 P 17 MPP 84.86 84.86 P 16 MPP 68.92 68.92 P 15 MPP 45.02 45.02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .65 .65 P 10 MPP .02 .02 P 85 MPP 1.44 1.44 P 19 MTT 1,132.89 1,132.89 P 18 MTT 495.66 495.66 P 17 MTT 251.55 251.55 P 16 MTT 147.65 147.65 P 15 MTT 64.56 64.56 P 14 MTT .00 P 13 MTT .00 P 12 MTT .58 .58 P 10 MTT .17 .17 P 85 MTT .24 .24 P 88 NTT .05 .05 P 89 NTT .15 .15 P 91 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .52- .52- P 94 NTT 2.61- 2.61- P 96 NTT .15 .15 P 97 NTT .33 .33 P 99 NTT .74 .74 P 00 NTT 3.92 3.92 P 01 NTT 5.91 5.91 P 02 NTT 3.31 3.31 P 03 NTT 4.46 4.46 P 04 NTT 3.49 3.49 P 05 NTT .75 .75 P 06 NTT .40 .40 P 07 NTT 1.27 1.27 P 08 NTT .45 .45 P 09 NTT 1.07 1.07 P 10 NTT 5.77 5.77 P 11 NTT 2.48 2.48 P 12 NTT .21 .21 P 13 NTT .25 .25 P 14 NTT .63 .63 P 15 NTT 8.43 8.43 P 17 NTT 10.05 10.05 P 18 NTT 12.54 12.54 P 19 NTT 43.70 43.70 39,582.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,067.45 .00 248,067.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TB02 KERN COUNTY SCHOOL BONDS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA89 SIERRA SANDS UNIF DEBT SVC OHO ACR ACR P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 85 MPP .40 .40 P 85 MTT .06 .06 P 88 NTT .01 .01 P 89 NTT .03 .03 P 91 NTT .02 .02 P 92 NTT .12- .12- P 94 NTT .61- .61- P 96 NTT .03 .03 P 97 NTT .08 .08 P 99 NTT .16 .16 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 20 MPP .34 .34 C 20 MTT 23.26 23.26 C SPS 9.95 9.95 C STS 258.58 258.58 C ZPT .00 C ZTT 3.72 3.72 P SPS 8.49 8.49 P STS 19.80 19.80 324.14 GA01 GENERAL TAX LEVY OHW ACR ACR C 20 MTT 172.55 172.55 C 19 MTT 121.30 121.30 C 18 MTT 2.12 2.12 C 17 MTT .16- .16- C 16 MTT .00 C 15 MTT .10 .10 C 14 MTT .02 .02 C 11 MTT .00 C 08 MTT .00 C 20 NTT 1.60 1.60 C 19 NTT 14.63 14.63 C 18 NTT .39- .39- C 17 NTT .10 .10 C 16 NTT .01 .01 C 15 NTT .00 C 14 NTT .00 C 12 NTT .00 C STS 2,085.15 2,085.15 C UTT 2.72 2.72 C ZTT 23.16 23.16 P 19 MPP .75 .75 P 18 MPP .50 .50 P 17 MPP .59 .59 P 16 MPP .52 .52 P 15 MPP .20 .20 P 14 MPP .00 P 13 MPP .00 P 12 MPP .01 .01 P 10 MPP .00 P 85 MPP .06 .06 P 19 MTT 7.54 7.54 P 18 MTT 2.85 2.85 P 17 MTT 1.73 1.73 P 16 MTT 1.12 1.12 P 15 MTT .28 .28 P 14 MTT .00 P 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .01 .01 P 10 MTT .00 P 85 MTT .01 .01 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .07 .07 P 02 NTT .10 .10 P 01 NTT .21 .21 P 00 NTT .15 .15 P 99 NTT .04 .04 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .17- .17- P 92 NTT .03- .03- P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 19 NTT .30 .30 P 18 NTT .07 .07 P 17 NTT .07 .07 P SPS 13.07 13.07 P STS 35.14 35.14 P UTT .90 .90 P ZTT 1.23 1.23 2,490.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,814.62 .00 2,814.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 20 MPP 1.84 1.84 C 20 MTT 686.03 686.03 C 20 NPP .00 C 20 NTT 12.54 12.54 C SPS 5.52 5.52 C STS 219.08 219.08 C UPT 2.22 2.22 C UTT 58.05 58.05 C ZPT 1.84 1.84 C ZTT 74.91 74.91 P 19 MPP 14.37 14.37 P 19 MTT 75.62 75.62 P SPS 194.53 194.53 P STS 404.16 404.16 P ZPT 82.61 82.61 P ZTT 216.63 216.63 2,049.95 GA01 GENERAL TAX LEVY OHZ ACR ACR C 20 MTT 415.60 415.60 C 19 MTT 458.88 458.88 C 18 MTT 9.61 9.61 C 17 MTT .61- .61- C 16 MTT .03- .03- C 15 MTT .66 .66 C 14 MTT .09 .09 C 11 MTT .00 C 08 MTT .00 C 20 NTT 3.85 3.85 C 19 NTT 55.36 55.36 C 18 NTT 1.80- 1.80- C 17 NTT .39 .39 C 16 NTT .05 .05 C 15 NTT .01 .01 C 14 NTT .01 .01 C 12 NTT .00 C STS 5,022.47 5,022.47 C UTT 6.55 6.55 C ZTT 55.79 55.79 P 19 MPP 2.86 2.86 P 18 MPP 2.23 2.23 P 17 MPP 2.29 2.29 P 16 MPP 1.97 1.97 P 15 MPP 1.35 1.35 P 14 MPP .00 P 13 MPP .00 P 12 MPP .03 .03 P 10 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 28.55 28.55 P 18 MTT 12.94 12.94 P 17 MTT 6.78 6.78 P 16 MTT 4.20 4.20 P 15 MTT 1.93 1.93 P 14 MTT .00 P 13 MTT .00 P 12 MTT .03 .03 P 10 MTT .01 .01 P 19 NTT 1.10 1.10 P 18 NTT .33 .33 P 17 NTT .27 .27 P 15 NTT .25 .25 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .01 .01 P 11 NTT .12 .12 P 10 NTT .27 .27 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .14 .14 P 03 NTT .17 .17 P 02 NTT .14 .14 P 01 NTT .25 .25 P 00 NTT .17 .17 P 99 NTT .03 .03 P SPS 49.43 49.43 P STS 132.96 132.96 P UTT 3.41 3.41 P ZTT 4.73 4.73 6,286.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,335.98 .00 8,335.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 20 MTT 2.75 2.75 C 19 MTT 1.44 1.44 C 18 MTT .03 .03 C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 11 MTT .00 C 08 MTT .00 C 20 NTT .02 .02 C 19 NTT .17 .17 C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C 12 NTT .00 C STS 33.23 33.23 C UTT .05 .05 C ZTT .37 .37 P 19 MPP .01 .01 P 18 MPP .01 .01 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 10 MPP .00 P 19 MTT .08 .08 P 18 MTT .04 .04 P 17 MTT .03 .03 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 18 NTT .00 P 17 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 19 NTT .00 P SPS .14 .14 P STS .43 .43 P UTT .01 .01 P ZTT .02 .02 38.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.86 .00 38.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 196.03 196.03 C UTT .25 .25 C ZTT 2.18 2.18 P SPS .91 .91 P STS 2.42 2.42 P UTT .07 .07 P ZTT .11 .11 201.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201.97 .00 201.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 288.69 288.69 C UTT .38 .38 C ZTT 3.21 3.21 P SPS 2.98 2.98 P STS 8.01 8.01 P UTT .21 .21 P ZTT .27 .27 303.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303.75 .00 303.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 20 MPP .00 C 20 MTT 123.19 123.19 C SPS 14.11 14.11 C STS 409.06 409.06 P SPS 13.77 13.77 P STS 38.28 38.28 598.41 FF01 FEES OHQ ACR ACR C UWT 331.63 331.63 331.63 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 5,600.09 5,600.09 C UTT 7.31 7.31 C ZTT 62.21 62.21 P SPS 91.93 91.93 P STS 247.29 247.29 P UTT 6.33 6.33 P ZTT 8.81 8.81 6,023.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,954.01 .00 6,954.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 6.37 6.37 C STS 88.35 88.35 C ZPT .00 C ZTT 6.01 6.01 100.73 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 895.62 895.62 C UTT 1.16 1.16 C ZTT 9.94 9.94 P SPS 9.50 9.50 P STS 25.50 25.50 P UTT .65 .65 P ZTT .90 .90 943.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,044.00 .00 1,044.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 MPP .02 XCC .02 P 85 MTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT XCC .00 P 85 MPP .01 XCC .01 P 85 MTT XCC .00 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 08 NTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 08 MTT XCC .00 P 10 MPP XCC .00 P 85 MPP .04 XCC .04 P 10 MTT .00 P 85 MTT XCC .00 P 10 NTT .13 .13 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .07 .07 P 02 NTT .06 .06 P 01 NTT .10 XCC .10 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .05- XCC .05- P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 20 MTT 159.82 XCC .40 159.42 C 19 MTT 181.24 XCC .45 180.79 C 18 MTT 3.68 XCC .01 3.67 C 17 MTT .24- XCC .24- C 16 MTT .01- XCC .01- C 15 MTT .25 XCC .25 C 14 MTT .03 XCC .03 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 1.49 XCC 1.49 C 19 NTT 21.87 XCC .05 21.82 C 18 NTT .69- XCC .69- C 17 NTT .15 XCC .15 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1,931.25 XCC 4.83 1,926.42 C UTT 2.52 XCC .01 2.51 C ZTT 21.46 XCC .05 21.41 P 19 MPP 1.12 XCC 1.12 P 18 MPP .85 XCC .85 P 17 MPP .88 XCC .88 P 16 MPP .73 XCC .73 P 15 MPP .49 XCC .49 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP .03 XCC .03 P 19 MTT 11.28 11.28 P 18 MTT 4.95 4.95 P 17 MTT 2.60 2.60 P 16 MTT 1.56 1.56 P 15 MTT .70 .70 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT .01 XCC .01 P 19 NTT .44 .44 P 18 NTT .13 .13 P 17 NTT .11 .11 P 15 NTT .10 .10 P 14 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .03 .03 P 10 NTT .09 .09 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .06 .06 P 02 NTT .04 .04 P 01 NTT .08 XCC .08 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .04- XCC .04- P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 1.35 XCC 1.35 P ZTT 1.90 XCC 1.90 2,346.74 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,615.60 2,615.60 P SPA 40.39 40.39 P STA 150.90 150.90 2,806.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,159.43 5.80 5,153.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 MPP .08 .08 P 85 MTT .01 .01 P 88 NTT .01 .01 P 91 NTT .00 P 89 NTT .00 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 20 MTT 855.14 XCC 2.14 853.00 C 19 MTT 950.86 XCC 2.38 948.48 C 18 MTT 17.58 XCC .04 17.54 C 17 MTT 1.09- XCC 1.09- C 16 MTT .04- XCC .04- C 15 MTT 1.00 XCC 1.00 C 14 MTT .12 XCC .12 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 7.92 XCC .02 7.90 C 19 NTT 114.71 XCC .29 114.42 C 18 NTT 3.28- XCC .01- 3.27- C 17 NTT .70 XCC .70 C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 10,334.14 XCC 25.84 10,308.30 C UTT 13.49 XCC .03 13.46 C ZTT 114.80 XCC .29 114.51 P 19 MPP 5.92 XCC .01 5.91 P 18 MPP 4.09 XCC .01 4.08 P 17 MPP 4.09 XCC .01 4.08 P 16 MPP 3.19 XCC .01 3.18 P 15 MPP 2.03 XCC .01 2.02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 10 MPP XCC .00 P 85 MPP .02 XCC .02 P 19 MTT 59.14 59.14 P 18 MTT 23.65 23.65 P 17 MTT 12.12 12.12 P 16 MTT 6.83 6.83 P 15 MTT 2.90 2.90 P 14 MTT .00 P 13 MTT .00 P 12 MTT .04 .04 P 10 MTT .01 .01 P 85 MTT .01 XCC .01 P 19 NTT 2.28 2.28 P 18 NTT .60 .60 P 17 NTT .48 .48 P 15 NTT .37 .37 P 14 NTT .03 .03 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .16 .16 P 10 NTT .39 .39 P 09 NTT .08 .08 P 08 NTT .07 .07 P 07 NTT .18 .18 P 06 NTT .06 .06 P 05 NTT .10 .10 P 04 NTT .37 .37 P 03 NTT .43 .43 P 02 NTT .35 .35 P 01 NTT .60 XCC .60 P 00 NTT .40 XCC .40 P 99 NTT .09 XCC .09 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .30- XCC .30- P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 7.05 XCC 7.05 P ZTT 9.81 XCC .02 9.79 12,522.82 SP01 PARK MAINTENANCE SGD 200 200 C STA 4,313.85 4,313.85 P SPA 104.99 104.99 P STA 298.10 298.10 4,716.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,270.85 31.09 17,239.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 20 MTT 662.70 XCC 1.66 661.04 C 19 MTT 759.81 XCC 1.90 757.91 C 18 MTT 15.04 XCC .04 15.00 C 17 MTT 1.00- XCC 1.00- C 16 MTT .04- XCC .04- C 15 MTT .99 XCC .99 C 14 MTT .13 XCC .13 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 6.14 XCC .02 6.12 C 19 NTT 91.66 XCC .23 91.43 C 18 NTT 2.81- XCC .01- 2.80- C 17 NTT .63 XCC .63 C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 8,008.47 XCC 20.02 7,988.45 C UTT 10.45 XCC .03 10.42 C ZTT 88.96 XCC .22 88.74 P 19 MPP 4.72 XCC .01 4.71 P 18 MPP 3.50 XCC .01 3.49 P 17 MPP 3.71 XCC .01 3.70 P 16 MPP 3.04 XCC .01 3.03 P 15 MPP 2.00 XCC .01 1.99 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 10 MPP XCC .00 P 85 MPP .12 XCC .12 P 19 MTT 47.26 47.26 P 18 MTT 20.25 20.25 P 17 MTT 10.98 10.98 P 16 MTT 6.50 6.50 P 15 MTT 2.88 2.88 P 14 MTT .00 P 13 MTT .00 P 12 MTT .04 .04 P 10 MTT .02 .02 P 85 MTT .02 XCC .02 P 19 NTT 1.82 1.82 P 18 NTT .51 .51 P 17 NTT .44 .44 P 15 NTT .38 .38 P 14 NTT .03 .03 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .17 .17 P 10 NTT .40 .40 P 09 NTT .08 .08 P 08 NTT .10 .10 P 07 NTT .27 .27 P 06 NTT .08 .08 P 05 NTT .16 .16 P 04 NTT .64 .64 P 03 NTT .77 .77 P 02 NTT .64 .64 P 01 NTT 1.11 XCC 1.11 P 00 NTT .73 XCC .73 P 99 NTT .13 XCC .13 P 97 NTT .06 XCC .06 P 96 NTT .02 XCC .02 P 94 NTT .50- XCC .50- P 92 NTT .03- XCC .03- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 5.63 XCC 5.63 P ZTT 7.83 XCC .02 7.81 9,743.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,767.82 24.18 9,743.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 20 MTT 4.18 XCC .01 4.17 C 19 MTT 4.85 XCC .01 4.84 C 18 MTT .10 XCC .10 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .04 XCC .04 C 19 NTT .59 XCC .59 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 50.52 XCC .13 50.39 C UTT .06 XCC .06 C ZTT .56 XCC .56 P 19 MPP .03 XCC .03 P 18 MPP .02 XCC .02 P 17 MPP .02 XCC .02 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 85 MPP .01 XCC .01 P 19 MTT .31 .31 P 18 MTT .13 .13 P 17 MTT .07 .07 P 16 MTT .05 .05 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 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 .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .04 XCC .04 P ZTT .07 XCC .07 61.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61.72 .15 61.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT XCC .00 P 85 MPP .50 .50 P 85 MTT .08 .08 P 07 NTT 1.81 1.81 P 06 NTT .55 .55 P 05 NTT 1.01 1.01 P 04 NTT 3.86 3.86 P 03 NTT 4.43 4.43 P 02 NTT 3.50 3.50 P 01 NTT 6.00 6.00 P 00 NTT 3.97 3.97 P 99 NTT 1.23 1.23 P 97 NTT .55 .55 P 96 NTT .25 .25 P 94 NTT 4.14- 4.14- P 92 NTT .14- .14- P 91 NTT .03 .03 P 89 NTT .05 .05 P 88 NTT .02 .02 P 08 NTT .67 .67 24.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24.23 .00 24.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 P 85 MPP .00 P 85 MTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .06 .06 P 03 NTT .07 .07 P 02 NTT .05 .05 P 01 NTT .10 .10 P 00 NTT .07 .07 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .01 .01 P 94 NTT .06- .06- P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 MPP .04 XCC .04 P 85 MTT .01 XCC .01 P 92 NTT .02- XCC .02- P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 94 NTT .34- XCC .34- .30- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30- .00 .30- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT XCC .00 P 85 MPP .01 .01 P 85 MTT .00 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .06 .06 P 02 NTT .05 .05 P 01 NTT .07 .07 P 00 NTT .04 .04 P 99 NTT .01 .01 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .04- .04- P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 08 NTT .01 .01 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 P 85 MPP .00 P 85 MTT .00 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .08 .08 P 03 NTT .10 .10 P 02 NTT .08 .08 P 01 NTT .14 .14 P 00 NTT .10 .10 P 99 NTT .02 .02 P 97 NTT .01 .01 P 96 NTT .00 P 94 NTT .07- .07- P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 08 NTT .01 .01 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 P 85 MPP .01 XCC .01 P 85 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .06 .06 P 02 NTT .04 .04 P 01 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .04- XCC .04- P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 20 MTT 384.77 XCC .96 383.81 C 19 MTT 444.17 XCC 1.11 443.06 C 18 MTT 8.98 XCC .02 8.96 C 17 MTT .61- XCC .61- C 16 MTT .03- XCC .03- C 15 MTT .65 XCC .65 C 14 MTT .08 XCC .08 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 3.56 XCC .01 3.55 C 19 NTT 53.58 XCC .13 53.45 C 18 NTT 1.67- XCC 1.67- C 17 NTT .39 XCC .39 C 16 NTT .05 XCC .05 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 4,649.77 XCC 11.62 4,638.15 C UTT 6.07 XCC .02 6.05 C ZTT 51.66 XCC .13 51.53 P 19 MPP 2.77 XCC .01 2.76 P 18 MPP 2.09 XCC .01 2.08 P 17 MPP 2.27 XCC .01 2.26 P 16 MPP 1.96 XCC 1.96 P 15 MPP 1.32 XCC 1.32 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 85 MPP .09 XCC .09 P 19 MTT 27.62 27.62 P 18 MTT 12.09 12.09 P 17 MTT 6.74 6.74 P 16 MTT 4.19 4.19 P 15 MTT 1.90 1.90 P 14 MTT .00 P 13 MTT .00 P 12 MTT .02 .02 P 10 MTT .00 P 85 MTT .02 XCC .02 P 19 NTT 1.07 1.07 P 18 NTT .31 .31 P 17 NTT .27 .27 P 15 NTT .25 .25 P 14 NTT .01 .01 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .10 .10 P 10 NTT .24 .24 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .13 .13 P 03 NTT .15 .15 P 02 NTT .12 .12 P 01 NTT .21 XCC .21 P 00 NTT .14 XCC .14 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .10- XCC .10- P 92 NTT .02- XCC .02- P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 3.32 XCC 3.32 P ZTT 4.59 XCC 4.59 5,661.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,675.56 14.03 5,661.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 20 MTT 36.47 XCC .09 36.38 C 19 MTT 43.11 XCC .11 43.00 C 18 MTT .91 XCC .91 C 17 MTT .06- XCC .06- C 16 MTT XCC .00 C 15 MTT .07 XCC .07 C 14 MTT .01 XCC .01 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .34 XCC .34 C 19 NTT 5.20 XCC .01 5.19 C 18 NTT .17- XCC .17- C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 440.74 XCC 1.10 439.64 C UTT .58 XCC .58 C ZTT 4.89 XCC .01 4.88 P 19 MPP .27 XCC .27 P 18 MPP .21 XCC .21 P 17 MPP .23 XCC .23 P 16 MPP .10 XCC .10 P 15 MPP .14 XCC .14 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP .04 XCC .04 P 19 MTT 2.68 2.68 P 18 MTT 1.22 1.22 P 17 MTT .67 .67 P 16 MTT .22 .22 P 15 MTT .19 .19 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 19 NTT .10 .10 P 18 NTT .03 .03 P 17 NTT .03 .03 P 15 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .31 XCC .31 P ZTT .45 XCC .45 537.91 SS01 SEWER STANDBY EAP 310 310 C STA 40.90 40.90 P SPA 64.73 64.73 P STA 143.15 143.15 248.78 SU01 DELINQUENT SEWER USER FEES EAP 310 310 C STA .00 .00 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA .00 .00 SW01 WATER STANDBY EAS 310 310 C STA 166.05 166.05 P SPA 191.16 191.16 P STA 423.15 423.15 780.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,568.37 1.32 1,567.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 MPP .01 .01 P 85 MTT .01 .01 P 88 NTT .00 P 89 NTT .00 P 91 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 MPP .01 .01 P 85 MTT .00 P 88 NTT .00 P 89 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 MPP .00 P 85 MTT .00 P 88 NTT .00 P 89 NTT .00 P 91 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 MPP .01 XCC .01 P 85 MTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 MPP .00 P 85 MTT .00 P 88 NTT .00 P 91 NTT .00 P 89 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 P 15 MPP .05 .05 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 10 MPP .00 P 85 MPP .00 P 15 MTT .07 .07 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 94 NTT .01- .01- P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 15 NTT .01 .01 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 P 85 MPP .09 XCC .09 P 85 MTT .01 XCC .01 P 08 NTT .05 .05 P 07 NTT .14 .14 P 06 NTT .05 .05 P 05 NTT .08 .08 P 04 NTT .34 .34 P 03 NTT .40 .40 P 02 NTT .31 .31 P 01 NTT .51 XCC .51 P 00 NTT .32 XCC .32 P 99 NTT .06 XCC .06 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .20- XCC .20- P 92 NTT .03- XCC .03- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 2.20 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 81.20 81.20 81.20 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 849.62 849.62 P SPA 112.00 112.00 P STA 509.05 509.05 1,470.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,554.07 .00 1,554.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 20 MTT 74.94 XCC .19 74.75 C 19 MTT 85.29 XCC .21 85.08 C 18 MTT 1.71 XCC 1.71 C 17 MTT .11- XCC .11- C 16 MTT .01- XCC .01- C 15 MTT .08 XCC .08 C 14 MTT .01 XCC .01 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .70 XCC .70 C 19 NTT 10.29 XCC .03 10.26 C 18 NTT .32- XCC .32- C 17 NTT .07 XCC .07 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 905.57 XCC 2.26 903.31 C UTT 1.18 XCC 1.18 C ZTT 10.06 XCC .03 10.03 P 19 MPP .53 XCC .53 P 18 MPP .40 XCC .40 P 17 MPP .41 XCC .41 P 16 MPP .34 XCC .34 P 15 MPP .16 XCC .16 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 85 MPP .01 XCC .01 P 19 MTT 5.31 5.31 P 18 MTT 2.30 2.30 P 17 MTT 1.22 1.22 P 16 MTT .74 .74 P 15 MTT .24 .24 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .01 .01 P 85 MTT XCC .00 P 19 NTT .21 .21 P 18 NTT .06 .06 P 17 NTT .05 .05 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .61 XCC .61 P ZTT .85 XCC .85 1,100.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,103.10 2.72 1,100.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .28- XCC .28- C 16 MTT .01- XCC .01- C 15 MTT .29 XCC .29 C 14 MTT .04 XCC .04 C 11 MTT XCC .00 C 08 MTT XCC .00 C 17 NTT .17 XCC .17 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 P 17 MPP 1.02 1.02 P 16 MPP .86 .86 P 15 MPP .57 .57 P 14 MPP .00 P 13 MPP .00 P 12 MPP .01 .01 P 10 MPP .00 P 85 MPP .11 .11 P 17 MTT 3.03 3.03 P 16 MTT 1.84 1.84 P 15 MTT .82 .82 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .00 P 85 MTT .02 .02 P 15 NTT .10 .10 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .04 .04 P 10 NTT .10 .10 P 09 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .32 .32 P 06 NTT .09 .09 P 05 NTT .18 .18 P 04 NTT .70 .70 P 03 NTT .80 .80 P 02 NTT .62 .62 P 01 NTT 1.03 1.03 P 00 NTT .68 .68 P 99 NTT .13 .13 P 97 NTT .06 .06 P 96 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .47- .47- P 92 NTT .04- .04- P 91 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .00 P 17 NTT .12 .12 13.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.20 .00 13.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 P 85 MPP .01 XCC .01 P 85 MTT .01 XCC .01 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .10 .10 P 03 NTT .12 .12 P 02 NTT .09 .09 P 01 NTT .15 XCC .15 P 00 NTT .10 XCC .10 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .07- XCC .07- P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .69 .00 .69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 20 MTT 57.04 XCC .14 56.90 C 19 MTT 65.85 XCC .16 65.69 C 18 MTT 1.33 XCC 1.33 C 17 MTT .08- XCC .08- C 16 MTT XCC .00 C 15 MTT .08 XCC .08 C 14 MTT .01 XCC .01 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .52 XCC .52 C 19 NTT 7.95 XCC .02 7.93 C 18 NTT .25- XCC .25- C 17 NTT .06 XCC .06 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 689.37 XCC 1.72 687.65 C UTT .90 XCC .90 C ZTT 7.66 XCC .02 7.64 P 19 MPP .41 XCC .41 P 18 MPP .31 XCC .31 P 17 MPP .32 XCC .32 P 16 MPP .26 XCC .26 P 15 MPP .18 XCC .18 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP .01 XCC .01 P 19 MTT 4.10 4.10 P 18 MTT 1.79 1.79 P 17 MTT .93 .93 P 16 MTT .56 .56 P 15 MTT .25 .25 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 19 NTT .15 .15 P 18 NTT .04 .04 P 17 NTT .04 .04 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 .02 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .50 XCC .50 P ZTT .68 XCC .68 839.12 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,612.94 2,612.94 P SPA 505.43 505.43 P STA 1,446.89 1,446.89 4,565.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,406.44 2.06 5,404.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 20 MTT 2,730.24 XCC 6.83 2,723.41 C 19 MTT 3,114.48 XCC 7.79 3,106.69 C 18 MTT 62.91 XCC .16 62.75 C 17 MTT 4.08- XCC .01- 4.07- C 16 MTT .17- XCC .17- C 15 MTT 4.19 XCC .01 4.18 C 14 MTT .54 XCC .54 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 25.30 XCC .06 25.24 C 19 NTT 375.73 XCC .94 374.79 C 18 NTT 11.74- XCC .03- 11.71- C 17 NTT 2.59 XCC .01 2.58 C 16 NTT .33 XCC .33 C 15 NTT .05 XCC .05 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 32,993.88 XCC 82.48 32,911.40 C UTT 43.05 XCC .11 42.94 C ZTT 366.52 XCC .92 365.60 P 19 MPP 19.37 XCC .05 19.32 P 18 MPP 14.63 XCC .04 14.59 P 17 MPP 15.22 XCC .04 15.18 P 16 MPP 12.79 XCC .03 12.76 P 15 MPP 8.48 XCC .02 8.46 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .16 XCC .16 P 10 MPP .01 XCC .01 P 85 MPP .26 XCC .26 P 19 MTT 193.72 193.72 P 18 MTT 84.66 84.66 P 17 MTT 45.13 45.13 P 16 MTT 27.39 27.39 P 15 MTT 12.16 12.16 P 14 MTT .00 P 13 MTT .00 P 12 MTT .15 .15 P 10 MTT .04 .04 P 85 MTT .04 XCC .04 P 19 NTT 7.48 7.48 P 18 NTT 2.14 2.14 P 17 NTT 1.80 1.80 P 15 NTT 1.59 1.59 P 14 NTT .12 .12 P 13 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .06 .06 P 11 NTT .64 .64 P 10 NTT 1.54 1.54 P 09 NTT .30 .30 P 08 NTT .14 .14 P 07 NTT .40 .40 P 06 NTT .12 .12 P 05 NTT .22 .22 P 04 NTT .79 .79 P 03 NTT .89 .89 P 02 NTT .71 .71 P 01 NTT 1.21 XCC 1.21 P 00 NTT .79 XCC .79 P 99 NTT .16 XCC .16 P 97 NTT .08 XCC .08 P 96 NTT .03 XCC .03 P 94 NTT .62- XCC .62- P 92 NTT .12- XCC .12- P 91 NTT .02 XCC .02 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P UTT 23.11 XCC .04 23.07 P ZTT 32.18 XCC .07 32.11 40,114.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,213.94 99.56 40,114.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 20 MTT 125.18 XCC .31 124.87 C 19 MTT 143.50 XCC .36 143.14 C 18 MTT 2.94 XCC .01 2.93 C 17 MTT .19- XCC .19- C 16 MTT .01- XCC .01- C 15 MTT .20 XCC .20 C 14 MTT .03 XCC .03 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 1.16 XCC 1.16 C 19 NTT 17.31 XCC .04 17.27 C 18 NTT .55- XCC .55- C 17 NTT .12 XCC .12 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1,512.76 XCC 3.78 1,508.98 C UTT 1.97 XCC 1.97 C ZTT 16.81 XCC .04 16.77 P 19 MPP .89 XCC .89 P 18 MPP .68 XCC .68 P 17 MPP .69 XCC .69 P 16 MPP .60 XCC .60 P 15 MPP .39 XCC .39 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP .26 XCC .26 P 19 MTT 8.92 8.92 P 18 MTT 3.96 3.96 P 17 MTT 2.04 2.04 P 16 MTT 1.28 1.28 P 15 MTT .56 .56 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .01 .01 P 85 MTT .04 XCC .04 P 19 NTT .34 .34 P 18 NTT .11 .11 P 17 NTT .08 .08 P 15 NTT .07 .07 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .03 .03 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT .03 .03 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .10- XCC .10- P 92 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P UTT 1.07 XCC 1.07 P ZTT 1.47 XCC 1.47 1,840.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,844.96 4.54 1,840.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 20 MTT 637.43 XCC 1.59 635.84 C 19 MTT 727.16 XCC 1.82 725.34 C 18 MTT 14.66 XCC .04 14.62 C 17 MTT .94- XCC .94- C 16 MTT .04- XCC .04- C 15 MTT .95 XCC .95 C 14 MTT .12 XCC .12 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 5.91 XCC .01 5.90 C 19 NTT 87.72 XCC .22 87.50 C 18 NTT 2.74- XCC .01- 2.73- C 17 NTT .60 XCC .60 C 16 NTT .08 XCC .08 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 7,703.04 XCC 19.26 7,683.78 C UTT 10.06 XCC .03 10.03 C ZTT 85.57 XCC .21 85.36 P 19 MPP 4.52 XCC .01 4.51 P 18 MPP 3.41 XCC .01 3.40 P 17 MPP 3.52 XCC .01 3.51 P 16 MPP 2.92 XCC .01 2.91 P 15 MPP 1.93 XCC 1.93 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 10 MPP XCC .00 P 85 MPP .09 XCC .09 P 19 MTT 45.23 45.23 P 18 MTT 19.72 19.72 P 17 MTT 10.44 10.44 P 16 MTT 6.26 6.26 P 15 MTT 2.76 2.76 P 14 MTT .00 P 13 MTT .00 P 12 MTT .04 .04 P 10 MTT .01 .01 P 85 MTT .02 XCC .02 P 19 NTT 1.75 1.75 P 18 NTT .49 .49 P 17 NTT .42 .42 P 15 NTT .36 .36 P 14 NTT .03 .03 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .14 .14 P 10 NTT .33 .33 P 09 NTT .07 .07 P 08 NTT .03 .03 P 07 NTT .09 .09 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .20 .20 P 03 NTT .23 .23 P 02 NTT .18 .18 P 01 NTT .30 XCC .30 P 00 NTT .19 XCC .19 P 99 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .15- XCC .15- P 92 NTT .03- XCC .03- P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P UTT 5.42 XCC 5.42 P ZTT 7.50 XCC .02 7.48 9,365.00 SS01 SEWER STANDBY EBM 420 420 C STA 212.10 212.10 212.10 SU01 DELQ SWR USER CHG EBM 420 420 C STA 316.08 316.08 C UTA 15.00 15.00 P UTA 144.90 144.90 475.98 SU02 DELQ WATER USER CHG ECB 420 420 C STA 174.08 174.08 C UTA 15.00 15.00 P UTA 350.82 350.82 539.90 SW01 WATER STANDBY ECB 420 420 C STA 212.10 212.10 212.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,828.31 23.23 10,805.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 20 MTT 68.31 XCC .17 68.14 C 19 MTT 77.49 XCC .19 77.30 C 18 MTT 1.54 XCC 1.54 C 17 MTT .10- XCC .10- C 16 MTT .01- XCC .01- C 15 MTT .10 XCC .10 C 14 MTT .01 XCC .01 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .63 XCC .63 C 19 NTT 9.35 XCC .02 9.33 C 18 NTT .29- XCC .29- C 17 NTT .06 XCC .06 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 825.48 XCC 2.06 823.42 C UTT 1.07 XCC 1.07 C ZTT 9.17 XCC .02 9.15 P 19 MPP .49 XCC .49 P 18 MPP .36 XCC .36 P 17 MPP .37 XCC .37 P 16 MPP .30 XCC .30 P 15 MPP .20 XCC .20 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP .01 XCC .01 P 19 MTT 4.82 4.82 P 18 MTT 2.07 2.07 P 17 MTT 1.10 1.10 P 16 MTT .66 .66 P 15 MTT .29 .29 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 19 NTT .18 .18 P 18 NTT .06 .06 P 17 NTT .04 .04 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 .02 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .57 XCC .57 P ZTT .82 XCC .82 1,002.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,005.41 2.46 1,002.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 20 MTT 45.33 XCC .11 45.22 C 19 MTT 51.30 XCC .13 51.17 C 18 MTT 1.03 XCC 1.03 C 17 MTT .07- XCC .07- C 16 MTT XCC .00 C 15 MTT .06 XCC .06 C 14 MTT .01 XCC .01 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .42 XCC .42 C 19 NTT 6.19 XCC .02 6.17 C 18 NTT .19- XCC .19- C 17 NTT .04 XCC .04 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 547.79 XCC 1.37 546.42 C UTT .72 XCC .72 C ZTT 6.08 XCC .02 6.06 P 19 MPP .31 XCC .31 P 18 MPP .24 XCC .24 P 17 MPP .24 XCC .24 P 16 MPP .21 XCC .21 P 15 MPP .13 XCC .13 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 85 MPP .01 XCC .01 P 19 MTT 3.20 3.20 P 18 MTT 1.39 1.39 P 17 MTT .72 .72 P 16 MTT .43 .43 P 15 MTT .19 .19 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 17 NTT .03 .03 P 15 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .12 .12 P 18 NTT .03 .03 P UTT .35 XCC .35 P ZTT .52 XCC .52 665.35 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 902.70 902.70 902.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,569.70 1.65 1,568.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 20 MTT 85.95 XCC .21 85.74 C 19 MTT 97.18 XCC .24 96.94 C 18 MTT 1.80 XCC 1.80 C 17 MTT .11- XCC .11- C 16 MTT XCC .00 C 15 MTT .11 XCC .11 C 14 MTT .02 XCC .02 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .80 XCC .80 C 19 NTT 11.72 XCC .03 11.69 C 18 NTT .33- XCC .33- C 17 NTT .08 XCC .08 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1,038.77 XCC 2.60 1,036.17 C UTT 1.35 XCC 1.35 C ZTT 11.54 XCC .03 11.51 P 19 MPP .61 XCC .61 P 18 MPP .42 XCC .42 P 17 MPP .43 XCC .43 P 16 MPP .34 XCC .34 P 15 MPP .22 XCC .22 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 85 MPP .01 XCC .01 P 19 MTT 6.04 6.04 P 18 MTT 2.42 2.42 P 17 MTT 1.26 1.26 P 16 MTT .74 .74 P 15 MTT .32 .32 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .17 .17 P 85 MTT XCC .00 P 19 NTT .24 .24 P 18 NTT .06 .06 P 17 NTT .05 .05 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT 5.91 5.91 P 09 NTT 1.15 1.15 P 08 NTT .48 .48 P 07 NTT 1.32 1.32 P 06 NTT .41 .41 P 05 NTT .79 .79 P 04 NTT 3.08 3.08 P 03 NTT 3.60 3.60 P 02 NTT 2.89 2.89 P 01 NTT 4.93 XCC .01 4.92 P 00 NTT 3.16 XCC .01 3.15 P 99 NTT .63 XCC .63 P 97 NTT .29 XCC .29 P 96 NTT .13 XCC .13 P 94 NTT 2.32- XCC .01- 2.31- P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .75 XCC .75 P ZTT 1.01 XCC 1.01 1,287.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290.54 3.12 1,287.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 85 MPP .03 XCC .03 P 85 MTT .01 .01 P 94 NTT .08- XCC .08- P 92 NTT .02- XCC .02- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 .04- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04- .00 .04- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 85 MPP .02 .02 P 85 MTT .00 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT .04 .04 P 01 NTT .06 .06 P 00 NTT .04 .04 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .03- .03- P 92 NTT .01- .01- P 91 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 .26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 20 MTT 759.56 XCC 1.90 757.66 C 19 MTT 868.91 XCC 2.17 866.74 C 18 MTT 17.65 XCC .04 17.61 C 17 MTT 1.15- XCC 1.15- C 16 MTT .05- XCC .05- C 15 MTT 1.19 XCC 1.19 C 14 MTT .15 XCC .15 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 7.03 XCC .02 7.01 C 19 NTT 104.83 XCC .26 104.57 C 18 NTT 3.30- XCC .01- 3.29- C 17 NTT .73 XCC .73 C 16 NTT .09 XCC .09 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 9,178.90 XCC 22.95 9,155.95 C UTT 11.98 XCC .03 11.95 C ZTT 101.97 XCC .25 101.72 P 19 MPP 5.40 XCC .01 5.39 P 18 MPP 4.10 XCC .01 4.09 P 17 MPP 4.28 XCC .01 4.27 P 16 MPP 3.61 XCC .01 3.60 P 15 MPP 2.41 XCC .01 2.40 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 10 MPP XCC .00 P 85 MPP .10 XCC .10 P 19 MTT 54.05 54.05 P 18 MTT 23.75 23.75 P 17 MTT 12.69 12.69 P 16 MTT 7.73 7.73 P 15 MTT 3.45 3.45 P 14 MTT .00 P 13 MTT .00 P 12 MTT .04 .04 P 10 MTT .01 .01 P 85 MTT .02 XCC .02 P 19 NTT 2.08 2.08 P 18 NTT .60 .60 P 17 NTT .51 .51 P 15 NTT .45 .45 P 14 NTT .03 .03 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .19 .19 P 10 NTT .45 .45 P 09 NTT .08 .08 P 08 NTT .03 .03 P 07 NTT .08 .08 P 06 NTT .03 .03 P 05 NTT .06 .06 P 04 NTT .23 .23 P 03 NTT .27 .27 P 02 NTT .21 XCC .21 P 01 NTT .35 XCC .35 P 00 NTT .23 XCC .23 P 99 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .15- XCC .15- P 92 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT 6.44 XCC 6.44 P ZTT 8.97 XCC .02 8.95 11,163.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,191.46 27.68 11,163.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 20 MTT 19.01 XCC .05 18.96 C 19 MTT 21.59 XCC .05 21.54 C 18 MTT .43 XCC .43 C 17 MTT .02- XCC .02- C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .18 XCC .18 C 19 NTT 2.60 XCC .01 2.59 C 18 NTT .08- XCC .08- C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 229.79 XCC .57 229.22 C UTT .30 XCC .30 C ZTT 2.55 XCC .01 2.54 P 19 MPP .14 XCC .14 P 18 MPP .10 XCC .10 P 17 MPP .10 XCC .10 P 16 MPP .08 XCC .08 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP XCC .00 P 19 MTT 1.34 1.34 P 18 MTT .58 .58 P 17 MTT .29 .29 P 16 MTT .18 .18 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 19 NTT .05 .05 P 18 NTT .02 .02 P 17 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .15 XCC .15 P ZTT .19 XCC .19 279.17 SW01 WATER STANDBY EBY 135 135 C STA 120.45 120.45 120.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400.31 .69 399.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 20 MTT 25.36 XCC .06 25.30 C 19 MTT 28.10 XCC .07 28.03 C 18 MTT .55 XCC .55 C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .23 XCC .23 C 19 NTT 3.39 XCC .01 3.38 C 18 NTT .10- XCC .10- C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 306.48 XCC .77 305.71 C UTT .40 XCC .40 C ZTT 3.41 XCC .01 3.40 P 19 MPP .17 XCC .17 P 18 MPP .13 XCC .13 P 17 MPP .13 XCC .13 P 16 MPP .11 XCC .11 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 85 MPP .01 XCC .01 P 19 MTT 1.75 1.75 P 18 MTT .74 .74 P 17 MTT .39 .39 P 16 MTT .23 .23 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 19 NTT .07 .07 P 18 NTT .02 .02 P 17 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 P 10 NTT .01 .01 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 .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .22 XCC .22 P ZTT .33 XCC .33 371.45 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 3,940.65 3,940.65 P SPA 294.63 294.63 P STA 750.60 750.60 4,985.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,358.25 .92 5,357.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 20 MTT .91 XCC .91 C 19 MTT 1.08 XCC 1.08 C 18 MTT .02 XCC .02 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT .13 XCC .13 C 18 NTT .01- XCC .01- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 10.99 XCC .03 10.96 C UTT .01 XCC .01 C ZTT .12 XCC .12 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .06 .06 P 18 MTT .03 .03 P 17 MTT .02 .02 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .01 .01 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P UTT XCC .00 P ZTT .02 XCC .02 13.42 SU01 DELQ WATER USER CHG ECA 165 165 C STA 75.47 75.47 75.47 SW01 WATER STANDBY ECA 165 165 C STA 1,410.70 1,410.70 P SPA 11.08 11.08 P STA 50.30 50.30 1,472.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,561.00 .03 1,560.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 16 MPP .50 XCC .50 P 16 MTT 1.25 1.25 1.75 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT XCC .00 P 85 MPP .07 .07 P 85 MTT .01 .01 P 07 NTT .19 .19 P 06 NTT .05 .05 P 05 NTT .09 .09 P 04 NTT .31 .31 P 03 NTT .33 .33 P 02 NTT .26 .26 P 01 NTT .44 .44 P 00 NTT .30 .30 P 99 NTT .06 .06 P 97 NTT .03 .03 P 96 NTT .01 .01 P 94 NTT .23- .23- P 92 NTT .04- .04- P 91 NTT .01 .01 P 89 NTT .01 .01 P 88 NTT .00 P 08 NTT .08 .08 1.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.73 .00 3.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 P 85 MPP .01 .01 P 85 MTT .00 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .10 .10 P 02 NTT .08 .08 P 01 NTT .14 .14 P 00 NTT .09 .09 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 94 NTT .07- .07- P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .50 SP01 PARK MAINTENANCE SYR 205 205 C STA 999.10 999.10 P SPA 43.37 43.37 P STA 128.75 128.75 1,171.22 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,484.10 1,484.10 P SPA 64.38 64.38 P STA 191.25 191.25 1,739.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,911.45 .00 2,911.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 MPP .01 XCC .01 P 85 MTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 20 MTT 14.43 XCC .04 14.39 C 19 MTT 16.03 XCC .04 15.99 C 18 MTT .32 XCC .32 C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .14 XCC .14 C 19 NTT 1.94 XCC 1.94 C 18 NTT .06- XCC .06- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 174.31 XCC .44 173.87 C UTT .23 XCC .23 C ZTT 1.93 XCC 1.93 P 19 MPP .10 XCC .10 P 18 MPP .08 XCC .08 P 17 MPP .07 XCC .07 P 16 MPP .06 XCC .06 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 85 MPP XCC .00 P 19 MTT 1.00 1.00 P 18 MTT .43 .43 P 17 MTT .22 .22 P 16 MTT .13 .13 P 15 MTT .06 .06 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .14 XCC .14 P ZTT .15 XCC .15 211.35 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,665.97 1,665.97 1,665.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,877.84 .52 1,877.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 20 MTT 88.47 XCC .22 88.25 C 19 MTT 98.61 XCC .25 98.36 C 18 MTT 1.93 XCC 1.93 C 17 MTT .12- XCC .12- C 16 MTT XCC .00 C 15 MTT .13 XCC .13 C 14 MTT .02 XCC .02 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .82 XCC .82 C 19 NTT 11.89 XCC .03 11.86 C 18 NTT .36- XCC .36- C 17 NTT .08 XCC .08 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1,069.14 XCC 2.67 1,066.47 C UTT 1.40 XCC 1.40 C ZTT 11.88 XCC .03 11.85 P 19 MPP .61 XCC .61 P 18 MPP .45 XCC .45 P 17 MPP .46 XCC .46 P 16 MPP .38 XCC .38 P 15 MPP .25 XCC .25 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP .01 XCC .01 P 85 MPP .01 XCC .01 P 19 MTT 6.14 6.14 P 18 MTT 2.60 2.60 P 17 MTT 1.36 1.36 P 16 MTT .81 .81 P 15 MTT .37 .37 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .00 P 85 MTT XCC .00 P 17 NTT .06 .06 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .24 .24 P 18 NTT .06 .06 P UTT .70 XCC .70 P ZTT 1.01 XCC 1.01 1,296.49 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 215.25 215.25 215.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,514.94 3.20 1,511.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 5,313.53 5,313.53 P SPA 291.67 291.67 P STA 416.97 416.97 6,022.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,022.17 .00 6,022.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 506.85 506.85 P SPA 37.88 37.88 P STA 111.60 111.60 656.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 656.33 .00 656.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 624.51 624.51 624.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 624.51 .00 624.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 211.05 211.05 211.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211.05 .00 211.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 136.35 136.35 P SPA 6.68 6.68 P STA 30.30 30.30 173.33 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 816.89 816.89 816.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.22 .00 990.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 85 MPP .01 XCC .01 P 85 MTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 85 MPP XCC .00 P 85 MTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,544.64 2,544.64 2,544.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,544.64 .00 2,544.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 20 MTT 243.88 XCC .61 243.27 C 19 MTT 274.19 XCC .69 273.50 C 18 MTT 5.40 XCC .01 5.39 C 17 MTT .35- XCC .35- C 16 MTT .02- XCC .02- C 15 MTT .36 XCC .36 C 14 MTT .05 XCC .05 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 2.26 XCC .01 2.25 C 19 NTT 33.08 XCC .08 33.00 C 18 NTT 1.00- XCC 1.00- C 17 NTT .22 XCC .22 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 2,947.27 XCC 7.37 2,939.90 C UTT 3.84 XCC .01 3.83 C ZTT 32.74 XCC .08 32.66 P 19 MPP 1.71 XCC 1.71 P 18 MPP 1.25 XCC 1.25 P 17 MPP 1.29 XCC 1.29 P 16 MPP 1.07 XCC 1.07 P 15 MPP .73 XCC .73 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 85 MPP .03 XCC .03 P 19 MTT 17.05 17.05 P 18 MTT 7.26 7.26 P 17 MTT 3.83 3.83 P 16 MTT 2.30 2.30 P 15 MTT 1.04 1.04 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .01 .01 P 85 MTT XCC .00 P 19 NTT .66 .66 P 18 NTT .19 .19 P 17 NTT .15 .15 P 15 NTT .14 .14 P 14 NTT .01 .01 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .06 .06 P 10 NTT .14 .14 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .07 .07 P 03 NTT .08 .08 P 02 NTT .06 XCC .06 P 01 NTT .10 XCC .10 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .05- XCC .05- P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 2.05 XCC 2.05 P ZTT 2.83 XCC 2.83 3,577.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,586.24 8.86 3,577.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 20 MTT .46- XCC .46- C 19 MTT .72- XCC .72- C 18 MTT .56 XCC .56 C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT .08- XCC .08- C 18 NTT .11- XCC .11- C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 5.75- XCC .01- 5.74- C UTT XCC .00 C ZTT .05- XCC .05- P 19 MPP XCC .00 P 18 MPP .13 XCC .13 P 17 MPP .15 XCC .15 P 16 MPP .13 XCC .13 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 85 MPP .01 XCC .01 P 19 MTT .03- .03- P 18 MTT .76 .76 P 17 MTT .44 .44 P 16 MTT .29 .29 P 15 MTT .10 .10 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT .01 XCC .01 P 18 NTT .02 .02 P 17 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .06 .06 P 03 NTT .07 .07 P 02 NTT .06 XCC .06 P 01 NTT .11 XCC .11 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .05- XCC .05- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .00 P UTT XCC .00 P ZTT XCC .00 4.05- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.06- .01- 4.05- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C 18 MTT .03- XCC .03- C 18 NTT .95 XCC .95 P UTT XCC .00 .92 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .06 XCC .06 C 14 MTT .01 XCC .01 C 11 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 P 15 MPP .11 .11 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 10 MPP .00 P 85 MPP .00 P 15 MTT .15 .15 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 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 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 15 NTT .02 .02 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 .43 SU01 DELQ WTR USER CHG ECS 345 345 P UTA 169.41 169.41 169.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170.76 .00 170.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 20 MTT 33.19 XCC .08 33.11 C 19 MTT 36.83 XCC .09 36.74 C 18 MTT .73 XCC .73 C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .30 XCC .30 C 19 NTT 4.44 XCC .01 4.43 C 18 NTT .13- XCC .13- C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 401.21 XCC 1.00 400.21 C UTT .52 XCC .52 C ZTT 4.44 XCC .01 4.43 P 19 MPP .22 XCC .22 P 18 MPP .17 XCC .17 P 17 MPP .17 XCC .17 P 16 MPP .15 XCC .15 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 85 MPP .01 XCC .01 P 19 MTT 2.28 2.28 P 18 MTT .97 .97 P 17 MTT .51 .51 P 16 MTT .30 .30 P 15 MTT .14 .14 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .00 P 85 MTT XCC .00 P 19 NTT .08 .08 P 18 NTT .02 .02 P 17 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .25 XCC .25 P ZTT .38 XCC .38 486.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 487.44 1.19 486.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 723.45 723.45 723.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723.45 .00 723.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 P 85 MPP XCC .00 P 85 MTT XCC .00 P 05 NTT .01 .01 P 04 NTT .05 .05 P 03 NTT .06 .06 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .03- XCC .03- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 .31 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,309.57 1,309.57 1,309.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,309.88 .00 1,309.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 10 MPP .00 P 85 MPP .00 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 15 NTT .00 P 14 NTT .00 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 85 MPP .00 P 85 MTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .01 .01 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 P 03 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 P 85 MPP .04 XCC .04 P 85 MTT XCC .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .08 .08 P 03 NTT .09 .09 P 02 NTT .07 XCC .07 P 01 NTT .11 XCC .11 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .05- XCC .05- P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 08 NTT .01 .01 P 07 NTT .03 .03 .50 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 242.78 242.78 242.78 SS01 SEWER AVAILABILITY EFP 485 485 C STA 212.10 212.10 212.10 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 460.51 460.51 P SPA 233.87 233.87 P STA 1,140.82 1,140.82 1,835.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,290.58 .00 2,290.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 300.33 300.33 300.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.33 .00 300.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 20 MTT 57.61 XCC .14 57.47 C 19 MTT 77.85 XCC .19 77.66 C 18 MTT 1.58 XCC 1.58 C 17 MTT .11- XCC .11- C 16 MTT XCC .00 C 15 MTT .11 XCC .11 C 14 MTT .02 XCC .02 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .53 XCC .53 C 19 NTT 9.39 XCC .02 9.37 C 18 NTT .30- XCC .30- C 17 NTT .07 XCC .07 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 696.18 XCC 1.74 694.44 C UTT .91 XCC .91 C ZTT 7.74 XCC .02 7.72 P 19 MPP .49 XCC .49 P 18 MPP .37 XCC .37 P 17 MPP .38 XCC .38 P 16 MPP .32 XCC .32 P 15 MPP .22 XCC .22 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP .01 XCC .01 P 19 MTT 4.84 4.84 P 18 MTT 2.14 2.14 P 17 MTT 1.13 1.13 P 16 MTT .69 .69 P 15 MTT .31 .31 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT .01 XCC .01 P 19 NTT .19 .19 P 18 NTT .06 .06 P 17 NTT .04 .04 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .02 .02 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .58 XCC .58 P ZTT .77 XCC .77 862.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864.43 2.11 862.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT XCC .00 P 85 MPP .01 XCC .01 P 85 MTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT .01- XCC .01- P 94 NTT .06- XCC .06- P 96 NTT XCC .00 P 97 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 00 NTT .08 XCC .08 P 01 NTT .10 XCC .10 P 02 NTT .05 XCC .05 P 03 NTT .07 .07 P 04 NTT .05 .05 P 05 NTT .01 .01 P 06 NTT .01 .01 P 07 NTT .02 .02 P 08 NTT .01 .01 .38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .38 .00 .38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 85 MPP .02 XCC .02 P 85 MTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 85 MPP .02 XCC .02 P 85 MTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 .03 SU01 CSA 82 SEWER USER 495 000 1804 C STA 1,085.54 1,085.54 P SPA 1,010.38 1,010.38 P STA 2,559.68 2,559.68 4,655.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,655.63 .00 4,655.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 85 MPP .02 XCC .02 P 85 MTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 20 MTT 1,089.89 XCC 2.72 1,087.17 C 19 MTT 1,224.05 XCC 3.06 1,220.99 C 18 MTT 24.48 XCC .06 24.42 C 17 MTT 1.55- XCC 1.55- C 16 MTT .07- XCC .07- C 15 MTT 1.54 XCC 1.54 C 14 MTT .20 XCC .20 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 10.10 XCC .03 10.07 C 19 NTT 147.67 XCC .37 147.30 C 18 NTT 4.57- XCC .01- 4.56- C 17 NTT .98 XCC .98 C 16 NTT .12 XCC .12 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 13,170.97 XCC 32.93 13,138.04 C UTT 17.18 XCC .04 17.14 C ZTT 146.31 XCC .37 145.94 P 19 MPP 7.61 XCC .02 7.59 P 18 MPP 5.69 XCC .01 5.68 P 17 MPP 5.78 XCC .01 5.77 P 16 MPP 4.73 XCC .01 4.72 P 15 MPP 3.12 XCC .01 3.11 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .06 XCC .06 P 10 MPP XCC .00 P 85 MPP .21 XCC .21 P 19 MTT 76.14 76.14 P 18 MTT 32.93 32.93 P 17 MTT 17.11 17.11 P 16 MTT 10.14 10.14 P 15 MTT 4.48 4.48 P 14 MTT .00 P 13 MTT .00 P 12 MTT .05 .05 P 10 MTT .02 .02 P 85 MTT .03 XCC .03 P 19 NTT 2.94 2.94 P 18 NTT .83 .83 P 17 NTT .69 .69 P 15 NTT .58 .58 P 14 NTT .04 .04 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .22 .22 P 10 NTT .53 .53 P 09 NTT .10 .10 P 08 NTT .04 .04 P 07 NTT .13 .13 P 06 NTT .04 .04 P 05 NTT .09 .09 P 04 NTT .34 .34 P 03 NTT .39 .39 P 02 NTT .31 XCC .31 P 01 NTT .52 XCC .52 P 00 NTT .33 XCC .33 P 99 NTT .06 XCC .06 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .22- XCC .22- P 92 NTT .05- XCC .05- P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P UTT 9.12 XCC 9.12 P ZTT 12.66 XCC .02 12.64 15,985.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,025.23 39.65 15,985.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 581.43 581.43 581.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581.43 .00 581.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,512.35 1,512.35 P SPA 34.25 34.25 P STA 142.10 142.10 1,688.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,688.70 .00 1,688.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 900.45 900.45 900.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 900.45 .00 900.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 546.38 546.38 P STA 758.70 758.70 1,305.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,305.08 .00 1,305.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 862.75 862.75 P SPA 21.57 21.57 P STA 81.20 81.20 965.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 965.52 .00 965.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 321.30 321.30 P SPA 72.76 72.76 P STA 130.05 130.05 524.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.11 .00 524.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.30 .00 90.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 264.75 264.75 264.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 264.75 .00 264.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 240.30 240.30 240.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 240.30 .00 240.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 166.65 166.65 P SPA 59.44 59.44 P STA 121.20 121.20 347.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 347.29 .00 347.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 401.20 401.20 P SPA 62.21 62.21 P STA 200.60 200.60 664.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 664.01 .00 664.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 1,000.60 1,000.60 1,000.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.60 .00 1,000.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,832.95 3,832.95 P SPA 247.59 247.59 P STA 632.50 632.50 4,713.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,713.04 .00 4,713.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 551.20 551.20 P SPA 25.71 25.71 P STA 76.85 76.85 653.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 653.76 .00 653.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 810.60 810.60 810.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 810.60 .00 810.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 204.76 204.76 204.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204.76 .00 204.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 1,023.27 1,023.27 1,023.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,023.27 .00 1,023.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 65.86 65.86 65.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65.86 .00 65.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 70.11 70.11 70.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70.11 .00 70.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 382.85 382.85 382.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 382.85 .00 382.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 552.16 552.16 552.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 552.16 .00 552.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 773.24 773.24 773.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 773.24 .00 773.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,458.03 1,458.03 1,458.03 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 829.71 829.71 829.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,287.74 .00 2,287.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 230.76 230.76 230.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230.76 .00 230.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 704.77 704.77 P SPA 13.66 13.66 P STA 63.51 63.51 781.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781.94 .00 781.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 768.05 768.05 768.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 768.05 .00 768.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 283.14 283.14 P SPA 168.58 168.58 P STA 545.77 545.77 997.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 997.49 .00 997.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,789.47 2,789.47 P SPA 137.50 137.50 P STA 381.28 381.28 3,308.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,308.25 .00 3,308.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 746.88 746.88 746.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746.88 .00 746.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 1,506.73 1,506.73 P SPA 29.41 29.41 P STA 154.75 154.75 1,690.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,690.89 .00 1,690.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 249.15 249.15 249.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 249.15 .00 249.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 SL-6 AGUA MANSA 554 000 1766 C STA 1,610.08 1,610.08 1,610.08 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 103.76 103.76 103.76 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 776.48 776.48 776.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,490.32 .00 2,490.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 20 MTT 35,533.49 35,533.49 C 19 MTT 39,794.57 XCC 99.49 39,695.08 C 18 MTT 817.47 XCC 2.04 815.43 C 17 MTT 37.61- XCC .09- 37.52- C 16 MTT .79- XCC .79- C 15 MTT 19.09 XCC .05 19.04 C 14 MTT 2.44 XCC .01 2.43 C 11 MTT XCC .00 C 20 NTT 329.23 329.23 C 19 NTT 4,800.80 XCC 12.00 4,788.80 C 18 NTT 152.59- XCC .38- 152.21- C 17 NTT 23.92 XCC .06 23.86 C 16 NTT 1.52 XCC 1.52 C 15 NTT .20 XCC .20 C 14 NTT .07 XCC .07 C 12 NTT XCC .00 C STS 429,408.55 XCC 1,073.52 428,335.03 C UTT 560.31 XCC 1.40 558.91 C ZTT 4,770.19 XCC 11.93 4,758.26 C XDL 6,306.52 6,306.52 C XDN 424.57 424.57 C XDS 34,417.13 34,417.13 C XDU 44.91 44.91 C XDZ 382.33 382.33 P 19 MPP 247.53 247.53 P 18 MPP 190.08 190.08 P 17 MPP 140.31 140.31 P 16 MPP 59.04 59.04 P 15 MPP 38.64 38.64 P 14 MPP .00 P 13 MPP .00 P 12 MPP .70 .70 P 10 MPP .02 .02 P 19 MTT 2,475.25 2,475.25 P 18 MTT 1,100.06 1,100.06 P 17 MTT 415.95 415.95 P 16 MTT 126.46 126.46 P 15 MTT 55.40 55.40 P 14 MTT .00 P 13 MTT .00 P 12 MTT .63 .63 P 10 MTT .18 .18 P 19 NTT 95.48 95.48 P 18 NTT 27.84 27.84 P 17 NTT 16.62 16.62 P 15 NTT 7.24 7.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .54 .54 P 13 NTT .27 .27 P 12 NTT .23 .23 P 11 NTT 2.72 2.72 P 10 NTT 6.37 6.37 P 09 NTT 1.21 1.21 P UTT 295.34 XCC .22 295.12 P ZTT 410.85 XCC .99 409.86 P XDL 515.93 515.93 P XDN 12.59 12.59 P XDS 162.50 162.50 P XDU .48 .48 P XDZ 4.74 4.74 P XPM 129.24 129.24 P XPZ 6.48 6.48 P XSP 187.95 187.95 P XUP .47 .47 562,980.42 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 20 MTT 18,459.82 18,459.82 C 19 MTT 21,056.58 XCC 52.64 21,003.94 C 18 MTT 425.00 XCC 1.06 423.94 C 17 MTT 27.42- XCC .07- 27.35- C 16 MTT 1.16- XCC 1.16- C 15 MTT 20.60 XCC .05 20.55 C 14 MTT 2.73 XCC .01 2.72 C 11 MTT XCC .00 C 20 NTT 171.04 171.04 C 19 NTT 2,540.26 XCC 6.35 2,533.91 C 18 NTT 79.33- XCC .20- 79.13- C 17 NTT 17.44 XCC .04 17.40 C 16 NTT 2.21 XCC .01 2.20 C 15 NTT .22 XCC .22 C 14 NTT .09 XCC .09 C 12 NTT XCC .00 C STS 223,079.81 XCC 557.70 222,522.11 C UTT 291.08 XCC .73 290.35 C ZTT 2,478.14 XCC 6.20 2,471.94 P 19 MPP 130.98 130.98 P 18 MPP 98.82 98.82 P 17 MPP 102.31 102.31 P 16 MPP 85.81 85.81 P 15 MPP 41.69 41.69 P 14 MPP .00 P 13 MPP .00 P 12 MPP .85 .85 P 10 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 1,309.74 1,309.74 P 18 MTT 571.92 571.92 P 17 MTT 303.26 303.26 P 16 MTT 183.83 183.83 P 15 MTT 59.76 59.76 P 14 MTT .00 P 13 MTT .00 P 12 MTT .76 .76 P 10 MTT .22 .22 P 19 NTT 50.52 50.52 P 18 NTT 14.47 14.47 P 17 NTT 12.11 12.11 P 15 NTT 7.81 7.81 P 14 NTT .60 .60 P 13 NTT .31 .31 P 12 NTT .28 .28 P 11 NTT 3.25 3.25 P 10 NTT 7.74 7.74 P 09 NTT 1.43 1.43 P UTT 156.26 XCC .11 156.15 P ZTT 217.38 XCC .55 216.83 271,174.06 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 20 MTT 15,389.40 15,389.40 C 19 MTT 17,571.27 XCC 43.93 17,527.34 C 18 MTT 243.64 XCC .61 243.03 C 17 MTT 15.68- XCC .04- 15.64- C 16 MTT .65- XCC .65- C 15 MTT 15.62 XCC .04 15.58 C 14 MTT 2.00 XCC .01 1.99 C 11 MTT XCC .00 C 20 NTT 142.59 142.59 C 19 NTT 2,119.80 XCC 5.30 2,114.50 C 18 NTT 45.48- XCC .11- 45.37- C 17 NTT 9.97 XCC .02 9.95 C 16 NTT 1.24 XCC 1.24 C 15 NTT .17 XCC .17 C 14 NTT .06 XCC .06 C 12 NTT XCC .00 C STS 185,975.05 XCC 464.94 185,510.11 C UTT 242.67 XCC .61 242.06 C ZTT 2,065.95 XCC 5.16 2,060.79 P 19 MPP 109.29 109.29 P 18 MPP 56.65 56.65 P 17 MPP 58.47 58.47 P 16 MPP 48.34 48.34 P 15 MPP 31.61 31.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP .00 P 13 MPP .00 P 12 MPP .61 .61 P 10 MPP .01 .01 P 19 MTT 1,092.95 1,092.95 P 18 MTT 327.86 327.86 P 17 MTT 173.34 173.34 P 16 MTT 103.56 103.56 P 15 MTT 45.32 45.32 P 14 MTT .00 P 13 MTT .00 P 12 MTT .54 .54 P 10 MTT .17 .17 P 19 NTT 42.16 42.16 P 18 NTT 8.30 8.30 P 17 NTT 6.93 6.93 P 15 NTT 5.92 5.92 P 14 NTT .45 .45 P 13 NTT .23 .23 P 12 NTT .20 .20 P 11 NTT 2.39 2.39 P 10 NTT 5.73 5.73 P 09 NTT 1.19 1.19 P UTT 130.41 XCC .09 130.32 P ZTT 181.38 XCC .44 180.94 225,630.63 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 20 MTT 8,758.18 8,758.18 C 19 MTT 9,844.59 XCC 24.61 9,819.98 C 18 MTT 195.89 XCC .49 195.40 C 17 MTT 12.54- XCC .03- 12.51- C 16 MTT .52- XCC .52- C 15 MTT 12.80 XCC .03 12.77 C 14 MTT 1.69 XCC 1.69 C 11 MTT XCC .00 C 20 NTT 81.15 81.15 C 19 NTT 1,187.64 XCC 2.97 1,184.67 C 18 NTT 36.56- XCC .09- 36.47- C 17 NTT 7.97 XCC .02 7.95 C 16 NTT .98 XCC .98 C 15 NTT .14 XCC .14 C 14 NTT .05 XCC .05 C 12 NTT XCC .00 C STS 105,839.31 XCC 264.60 105,574.71 C UTT 138.10 XCC .35 137.75 C ZTT 1,175.75 XCC 2.94 1,172.81 P 19 MPP 61.24 61.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 45.55 45.55 P 17 MPP 46.78 46.78 P 16 MPP 38.27 38.27 P 15 MPP 25.91 25.91 P 14 MPP .00 P 13 MPP .00 P 12 MPP .52 .52 P 10 MPP .02 .02 P 19 MTT 612.34 612.34 P 18 MTT 263.60 263.60 P 17 MTT 138.68 138.68 P 16 MTT 81.97 81.97 P 15 MTT 37.15 37.15 P 14 MTT .00 P 13 MTT .00 P 12 MTT .47 .47 P 10 MTT .14 .14 P 19 NTT 23.62 23.62 P 18 NTT 6.67 6.67 P 17 NTT 5.54 5.54 P 15 NTT 4.85 4.85 P 14 NTT .37 .37 P 13 NTT .19 .19 P 12 NTT .18 .18 P 11 NTT 2.04 2.04 P 10 NTT 4.82 4.82 P 09 NTT .93 .93 P UTT 73.06 XCC .04 73.02 P ZTT 101.65 XCC .23 101.42 128,475.02 GA05 SBCFPD-ADMIN FPD 106 100 C 20 MTT 12,495.01 12,495.01 C 19 MTT 14,211.14 XCC 35.53 14,175.61 C 18 MTT 281.58 XCC .70 280.88 C 17 MTT 17.34- XCC .04- 17.30- C 16 MTT .68- XCC .68- C 15 MTT 16.66 XCC .04 16.62 C 14 MTT 2.22 XCC .01 2.21 C 11 MTT XCC .00 C 20 NTT 115.77 115.77 C 19 NTT 1,714.43 XCC 4.29 1,710.14 C 18 NTT 52.56- XCC .13- 52.43- C 17 NTT 11.03 XCC .03 11.00 C 16 NTT 1.30 XCC 1.30 C 15 NTT .18 XCC .18 C 14 NTT .07 XCC .07 C 12 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 150,997.30 XCC 377.49 150,619.81 C UTT 197.03 XCC .49 196.54 C ZTT 1,677.39 XCC 4.19 1,673.20 P 19 MPP 88.39 88.39 P 18 MPP 65.47 65.47 P 17 MPP 64.68 64.68 P 16 MPP 50.56 50.56 P 15 MPP 33.71 33.71 P 14 MPP .00 P 13 MPP .00 P 12 MPP .66 .66 P 19 MTT 883.94 883.94 P 18 MTT 378.92 378.92 P 17 MTT 191.73 191.73 P 16 MTT 108.31 108.31 P 15 MTT 48.33 48.33 P 14 MTT .00 P 13 MTT .00 P 12 MTT .59 .59 P 19 NTT 34.10 34.10 P 18 NTT 9.59 9.59 P 17 NTT 7.66 7.66 P 15 NTT 6.32 6.32 P 14 NTT .49 .49 P 13 NTT .25 .25 P 12 NTT .22 .22 P 11 NTT 2.49 2.49 P UTT 105.50 XCC .08 105.42 P ZTT 146.72 XCC .35 146.37 183,456.13 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 23.67 23.67 P STA 46.50 46.50 70.17 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 87.45 87.45 P STA 158.31 158.31 245.76 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 24,000.76 24,000.76 P SPA 4,950.76 4,950.76 P STA 11,261.23 11,261.23 40,212.75 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 295.10 295.10 P STA 467.10 467.10 762.20 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 41,831.16 41,831.16 C UTA .06- .06- P SPA 1,624.99 1,624.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 5,019.15 5,019.15 48,475.24 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 110,357.10 110,357.10 P SPA 3,318.27 3,318.27 P STA 8,216.87 8,216.87 121,892.24 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 8,492.04 8,492.04 P SPA 348.95 348.95 P STA 852.97 852.97 9,693.96 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 64,004.82 64,004.82 P SPA 34.67 34.67 P STA 157.56 157.56 64,197.05 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 56.48 56.48 P STA 124.00 124.00 180.48 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 57,242.64 57,242.64 P SPA 291.14 291.14 P STA 1,339.26 1,339.26 58,873.04 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 99,127.58 99,127.58 P SPA 1,064.84 1,064.84 P STA 5,045.30 5,045.30 105,237.72 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 182,264.34 182,264.34 P SPA 3,215.97 3,215.97 P STA 14,968.20 14,968.20 200,448.51 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 153,407.13 153,407.13 P SPA 2,589.62 2,589.62 P STA 12,053.34 12,053.34 168,050.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,193,122.08 3,066.61 2,190,055.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT XCC .00 P 85 MPP 1.13 XCC 1.13 P 85 MTT .19 XCC .19 P 88 NTT .04 XCC .04 P 89 NTT .12 XCC .12 P 91 NTT .07 XCC .07 P 92 NTT .35- XCC .35- P 94 NTT 4.13- XCC .01- 4.12- P 96 NTT .24 XCC .24 P 97 NTT .52 XCC .52 P 99 NTT 1.17 XCC 1.17 P 00 NTT 6.20 XCC .02 6.18 P 01 NTT 9.61 XCC .02 9.59 P 02 NTT 5.74 XCC .01 5.73 P 03 NTT 7.29 7.29 P 04 NTT 6.33 6.33 P 05 NTT 1.63 1.63 P 06 NTT .82 .82 P 07 NTT 2.82 2.82 P 08 NTT 1.03 1.03 40.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40.47 .04 40.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 85 MPP .40 XCC .40 P 85 MTT .07 XCC .07 P 88 NTT .02 XCC .02 P 89 NTT .07 XCC .07 .56 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 MPP .12 XCC .12 P 85 MTT .02 XCC .02 P 88 NTT XCC .00 P 89 NTT .02 XCC .02 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .72 .00 .72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 P 85 MPP .02 XCC .02 P 85 MTT XCC .00 P 05 NTT .02 .02 P 04 NTT .11 .11 P 03 NTT .12 .12 P 02 NTT .10 XCC .10 P 01 NTT .16 XCC .16 P 00 NTT .10 XCC .10 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .07- XCC .07- P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .02 .02 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 MPP .04 XCC .04 P 85 MTT .01 XCC .01 P 88 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 92 NTT .01- XCC .01- .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT XCC .00 P 85 MPP .74 XCC .74 P 85 MTT .12 XCC .12 P 06 NTT .39 .39 P 05 NTT .82 .82 P 04 NTT 3.24 3.24 P 03 NTT 3.88 3.88 P 02 NTT 3.03 XCC .01 3.02 P 01 NTT 5.07 XCC .01 5.06 P 00 NTT 3.28 XCC .01 3.27 P 99 NTT .63 XCC .63 P 97 NTT .27 XCC .27 P 96 NTT .13 XCC .13 P 94 NTT 2.17- XCC .01- 2.16- P 92 NTT .22- XCC .22- P 91 NTT .04 XCC .04 P 89 NTT .08 XCC .08 P 88 NTT .02 XCC .02 P 08 NTT .46 .46 P 07 NTT 1.27 1.27 21.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21.08 .02 21.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 85 MPP .09 XCC .09 P 85 MTT .02 XCC .02 P 04 NTT .18 .18 P 03 NTT .20 .20 P 02 NTT .16 XCC .16 P 01 NTT .27 XCC .27 P 00 NTT .18 XCC .18 P 99 NTT .03 XCC .03 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .13- XCC .13- P 92 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 05 NTT .04 .04 1.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.07 .00 1.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT XCC .00 P 85 MPP .29 .29 P 85 MTT .05 .05 P 06 NTT .24 .24 P 05 NTT .46 .46 P 04 NTT 1.76 1.76 P 03 NTT 2.08 2.08 P 02 NTT 1.68 1.68 P 01 NTT 2.88 2.88 P 00 NTT 1.92 1.92 P 99 NTT .38 .38 P 97 NTT .18 .18 P 96 NTT .09 .09 P 94 NTT 1.45- 1.45- P 92 NTT .07- .07- P 91 NTT .01 .01 P 89 NTT .02 .02 P 88 NTT .01 .01 P 08 NTT .28 .28 P 07 NTT .77 .77 11.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.58 .00 11.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 85 MPP .18 XCC .18 P 85 MTT .03 XCC .03 P 04 NTT .30 .30 P 03 NTT .36 .36 P 02 NTT .29 XCC .29 P 01 NTT .52 XCC .52 P 00 NTT .35 XCC .35 P 99 NTT .07 XCC .07 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .27- XCC .27- P 92 NTT .05- XCC .05- P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 1.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.85 .00 1.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 20 MTT 2,902.85 XCC 7.26 2,895.59 C 19 MTT 3,286.94 XCC 8.22 3,278.72 C 18 MTT 65.92 XCC .16 65.76 C 17 MTT 4.22- XCC .01- 4.21- C 16 MTT .18- XCC .18- C 15 MTT 4.29 XCC .01 4.28 C 14 MTT .55 XCC .55 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 26.89 XCC .07 26.82 C 19 NTT 396.54 XCC .99 395.55 C 18 NTT 12.31- XCC .03- 12.28- C 17 NTT 2.68 XCC .01 2.67 C 16 NTT .34 XCC .34 C 15 NTT .04 XCC .04 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 35,079.82 XCC 87.70 34,992.12 C UTT 45.77 XCC .11 45.66 C ZTT 389.69 XCC .97 388.72 P 19 MPP 20.45 XCC .05 20.40 P 18 MPP 15.33 XCC .04 15.29 P 17 MPP 15.74 XCC .04 15.70 P 16 MPP 13.06 XCC .03 13.03 P 15 MPP 8.70 XCC .02 8.68 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .18 XCC .18 P 10 MPP XCC .00 P 85 MPP .33 XCC .33 P 19 MTT 204.45 204.45 P 18 MTT 88.71 88.71 P 17 MTT 46.64 46.64 P 16 MTT 27.99 27.99 P 15 MTT 12.47 12.47 P 14 MTT .00 P 13 MTT .00 P 12 MTT .16 .16 P 10 MTT .04 .04 P 85 MTT .05 XCC .05 P 19 NTT 7.89 7.89 P 18 NTT 2.24 2.24 P 17 NTT 1.86 1.86 P 15 NTT 1.63 1.63 P 14 NTT .12 .12 P 13 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 11 NTT .67 .67 P 10 NTT 1.58 1.58 P 09 NTT .29 .29 P 08 NTT .12 .12 P 07 NTT .33 .33 P 06 NTT .10 .10 P 05 NTT .20 .20 P 04 NTT .76 .76 P 03 NTT .86 .86 P 02 NTT .66 XCC .66 P 01 NTT 1.08 XCC 1.08 P 00 NTT .70 XCC .70 P 99 NTT .13 XCC .13 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .46- XCC .46- P 92 NTT .08- XCC .08- P 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P UTT 24.40 XCC .04 24.36 P ZTT 33.94 XCC .07 33.87 42,613.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,719.21 105.75 42,613.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 20 MTT 552.22 XCC 1.38 550.84 C 19 MTT 599.06 XCC 1.50 597.56 C 18 MTT 11.52 XCC .03 11.49 C 17 MTT .71- XCC .71- C 16 MTT .02- XCC .02- C 15 MTT .70 XCC .70 C 14 MTT .09 XCC .09 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 5.12 XCC .01 5.11 C 19 NTT 72.27 XCC .18 72.09 C 18 NTT 2.15- XCC .01- 2.14- C 17 NTT .45 XCC .45 C 16 NTT .05 XCC .05 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 6,673.41 XCC 16.68 6,656.73 C UTT 8.71 XCC .02 8.69 C ZTT 74.13 XCC .19 73.94 P 19 MPP 3.73 XCC .01 3.72 P 18 MPP 2.68 XCC .01 2.67 P 17 MPP 2.64 XCC .01 2.63 P 16 MPP 2.15 XCC .01 2.14 P 15 MPP 1.41 XCC 1.41 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 85 MPP .05 XCC .05 P 19 MTT 37.27 37.27 P 18 MTT 15.50 15.50 P 17 MTT 7.85 7.85 P 16 MTT 4.59 4.59 P 15 MTT 2.02 2.02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .02 .02 P 10 MTT .01 .01 P 85 MTT .01 XCC .01 P 19 NTT 1.44 1.44 P 18 NTT .39 .39 P 17 NTT .32 .32 P 15 NTT .26 .26 P 14 NTT .02 .02 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .09 .09 P 10 NTT .24 .24 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .11 .11 P 03 NTT .12 .12 P 02 NTT .09 XCC .09 P 01 NTT .15 XCC .15 P 00 NTT .09 XCC .09 P 99 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .07- XCC .07- P 92 NTT .02- XCC .02- P 91 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 4.45 XCC 4.45 P ZTT 6.17 XCC .01 6.16 8,068.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,088.90 20.03 8,068.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 85 MPP .06 XCC .06 P 85 MTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01- XCC .01- .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 85 MPP .12 .12 P 85 MTT .02 .02 P 88 NTT .01 .01 P 89 NTT .02 .02 P 91 NTT .01 .01 P 92 NTT .03- .03- .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 85 MPP .14 .14 P 85 MTT .02 .02 P 88 NTT .00 P 89 NTT .01 .01 P 91 NTT .00 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 8,530.02 8,530.02 8,530.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,530.02 .00 8,530.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 6,318.00 6,318.00 6,318.00 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 176.80 176.80 176.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,494.80 .00 6,494.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 13,791.63 13,791.63 13,791.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,791.63 .00 13,791.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 3,102.10 3,102.10 3,102.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,102.10 .00 3,102.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 4,999.48 4,999.48 4,999.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,999.48 .00 4,999.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 4,031.34 4,031.34 4,031.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,031.34 .00 4,031.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 6,075.69 6,075.69 6,075.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,075.69 .00 6,075.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 15,314.64 15,314.64 15,314.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,314.64 .00 15,314.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 20 MTT 1,643.94 XCC 4.11 1,639.83 C 19 MTT 1,827.99 XCC 4.57 1,823.42 C 18 MTT 36.45 XCC .09 36.36 C 17 MTT 2.32- XCC .01- 2.31- C 16 MTT .10- XCC .10- C 15 MTT 2.36 XCC .01 2.35 C 14 MTT .31 XCC .31 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 15.23 XCC .04 15.19 C 19 NTT 220.53 XCC .55 219.98 C 18 NTT 6.80- XCC .02- 6.78- C 17 NTT 1.48 XCC 1.48 C 16 NTT .19 XCC .19 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 19,866.37 XCC 49.67 19,816.70 C UTT 25.92 XCC .06 25.86 C ZTT 220.69 XCC .55 220.14 P 19 MPP 11.37 XCC .03 11.34 P 18 MPP 8.48 XCC .02 8.46 P 17 MPP 8.67 XCC .02 8.65 P 16 MPP 7.22 XCC .02 7.20 P 15 MPP 4.78 XCC .01 4.77 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .10 XCC .10 P 10 MPP .01 XCC .01 P 85 MPP .28 XCC .28 P 19 MTT 113.70 113.70 P 18 MTT 49.05 49.05 P 17 MTT 25.70 25.70 P 16 MTT 15.47 15.47 P 15 MTT 6.86 6.86 P 14 MTT .00 P 13 MTT .00 P 12 MTT .09 .09 P 10 MTT .03 .03 P 85 MTT .05 XCC .05 P 19 NTT 4.38 4.38 P 18 NTT 1.24 1.24 P 17 NTT 1.02 1.02 P 15 NTT .90 .90 P 14 NTT .07 .07 P 13 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 11 NTT .38 .38 P 10 NTT .92 .92 P 09 NTT .18 .18 P 08 NTT .08 .08 P 07 NTT .20 .20 P 06 NTT .06 .06 P 05 NTT .12 .12 P 04 NTT .50 .50 P 03 NTT .61 .61 P 02 NTT .49 XCC .49 P 01 NTT .81 XCC .81 P 00 NTT .54 XCC .54 P 99 NTT .11 XCC .11 P 97 NTT .05 XCC .05 P 96 NTT .02 XCC .02 P 94 NTT .40- XCC .40- P 92 NTT .07- XCC .07- P 91 NTT .02 XCC .02 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P UTT 13.55 XCC .04 13.51 P ZTT 18.85 XCC .04 18.81 24,089.07 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 226.60 226.60 P SPA 46.09 46.09 P STA 61.80 61.80 334.49 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 2,788.14 2,788.14 P SPA 46.35 46.35 P STA 226.12 226.12 3,060.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,543.97 59.80 27,484.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 85 MPP .01 .01 P 85 MTT .00 P 88 NTT .00 P 91 NTT .00 P 89 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 20 MTT 132.82 XCC .33 132.49 C 19 MTT 159.85 XCC .40 159.45 C 18 MTT 3.29 XCC .01 3.28 C 17 MTT .22- XCC .22- C 16 MTT .01- XCC .01- C 15 MTT .24 XCC .24 C 14 MTT .03 XCC .03 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 1.23 XCC 1.23 C 19 NTT 19.28 XCC .05 19.23 C 18 NTT .61- XCC .61- C 17 NTT .14 XCC .14 C 16 NTT .01 XCC .01 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 1,605.15 XCC 4.01 1,601.14 C UTT 2.10 XCC .01 2.09 C ZTT 17.83 XCC .04 17.79 P 19 MPP .99 XCC .99 P 18 MPP .76 XCC .76 P 17 MPP .83 XCC .83 P 16 MPP .71 XCC .71 P 15 MPP .49 XCC .49 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP .04 XCC .04 P 19 MTT 9.94 9.94 P 18 MTT 4.42 4.42 P 17 MTT 2.45 2.45 P 16 MTT 1.54 1.54 P 15 MTT .70 .70 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT .01 XCC .01 P 15 NTT .09 .09 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .04 XCC .04 P 01 NTT .07 XCC .07 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .04- XCC .04- P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .39 .39 P 18 NTT .12 .12 P 17 NTT .10 .10 P SPS 17.26 XCC .04 17.22 P STS 46.33 XCC .11 46.22 P UTT 1.19 XCC 1.19 P ZTT 1.68 XCC 1.68 2,026.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,031.61 5.00 2,026.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 85 MPP .03 .03 P 85 MTT .00 P 92 NTT .01- .01- P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 20 MTT 203.35 XCC .51 202.84 C 19 MTT 231.72 XCC .58 231.14 C 18 MTT 4.67 XCC .01 4.66 C 17 MTT .31- XCC .31- C 16 MTT .01- XCC .01- C 15 MTT .33 XCC .33 C 14 MTT .05 XCC .05 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 1.89 XCC 1.89 C 19 NTT 27.95 XCC .07 27.88 C 18 NTT .88- XCC .88- C 17 NTT .20 XCC .20 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 2,457.32 XCC 6.14 2,451.18 C UTT 3.20 XCC .01 3.19 C ZTT 27.30 XCC .07 27.23 P 19 MPP 1.44 XCC 1.44 P 18 MPP 1.09 XCC 1.09 P 17 MPP 1.14 XCC 1.14 P 16 MPP .98 XCC .98 P 15 MPP .66 XCC .66 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP .04 XCC .04 P 19 MTT 14.41 14.41 P 18 MTT 6.29 6.29 P 17 MTT 3.39 3.39 P 16 MTT 2.08 2.08 P 15 MTT .95 .95 P 14 MTT .00 P 13 MTT .00 P 12 MTT .02 .02 P 10 MTT .00 P 85 MTT .01 XCC .01 P 15 NTT .12 .12 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .06 .06 P 10 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .06 .06 P 03 NTT .07 .07 P 02 NTT .06 XCC .06 P 01 NTT .10 XCC .10 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .05- XCC .05- P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 19 NTT .55 .55 P 18 NTT .15 .15 P 17 NTT .14 .14 P SPS 24.93 XCC .05 24.88 P STS 67.12 XCC .17 66.95 P UTT 1.71 XCC 1.71 P ZTT 2.41 XCC 2.41 3,079.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,087.10 7.61 3,079.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 85 MPP .08 .08 P 85 MTT .01 .01 P 88 NTT .01 .01 P 89 NTT .01 .01 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 85 MPP .03 XCC .03 P 85 MTT .01 XCC .01 P 88 NTT XCC .00 P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 85 MPP .63 XCC .63 P 85 MTT .10 XCC .10 P 88 NTT .02 XCC .02 P 91 NTT .05 XCC .05 P 89 NTT .08 XCC .08 P 92 NTT .29- XCC .29- .59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .59 .00 .59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 52,339.94 XCC 130.85 52,209.09 C UTT 68.30 XCC .17 68.13 C ZTT 581.43 XCC 1.45 579.98 P SPS 538.97 XCC 1.35 537.62 P STS 1,449.74 XCC 3.61 1,446.13 P UTT 37.14 XCC .09 37.05 P ZTT 51.62 XCC .13 51.49 54,929.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 4,331.12 XCC 10.83 4,320.29 C 19 MTT 5,003.69 XCC 12.51 4,991.18 C 18 MTT 99.83 XCC .25 99.58 C 17 MTT 6.48- XCC .02- 6.46- C 16 MTT .29- XCC .29- C 15 MTT 6.97 XCC .02 6.95 C 14 MTT .92 XCC .92 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 40.12 XCC .10 40.02 C 19 NTT 603.65 XCC 1.51 602.14 C 18 NTT 18.63- XCC .05- 18.58- C 17 NTT 4.11 XCC .01 4.10 C 16 NTT .53 XCC .53 C 15 NTT .07 XCC .07 C 14 NTT .03 XCC .03 C 12 NTT XCC .00 P 19 MPP 31.13 XCC .08 31.05 P 18 MPP 23.21 XCC .06 23.15 P 17 MPP 24.17 XCC .06 24.11 P 16 MPP 20.82 XCC .05 20.77 P 15 MPP 14.11 XCC .04 14.07 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .30 XCC .30 P 10 MPP .01 XCC .01 P 85 MPP .62 XCC .62 P 19 MTT 311.24 311.24 P 18 MTT 134.35 134.35 P 17 MTT 71.63 71.63 P 16 MTT 44.61 44.61 P 15 MTT 20.22 20.22 P 14 MTT .00 P 13 MTT .00 P 12 MTT .26 .26 P 10 MTT .09 .09 P 85 MTT .11 XCC .11 P 19 NTT 12.01 12.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 3.40 3.40 P 17 NTT 2.86 2.86 P 15 NTT 2.65 2.65 P 14 NTT .20 .20 P 13 NTT .10 .10 P 12 NTT .10 .10 P 11 NTT 1.17 1.17 P 10 NTT 2.83 2.83 P 09 NTT .54 .54 P 08 NTT .22 .22 P 07 NTT .60 .60 P 06 NTT .18 .18 P 05 NTT .37 .37 P 04 NTT 1.53 1.53 P 03 NTT 1.86 1.86 P 02 NTT 1.52 XCC 1.52 P 01 NTT 2.64 XCC .01 2.63 P 00 NTT 1.78 XCC 1.78 P 99 NTT .35 XCC .35 P 97 NTT .16 XCC .16 P 96 NTT .07 XCC .07 P 94 NTT 1.36- XCC 1.36- P 92 NTT .15- XCC .15- P 91 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 10,772.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,865.40 163.11 65,702.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 8.19 XCC .02 8.17 C 14 MTT 1.08 XCC 1.08 C 11 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT XCC .00 C 14 NTT .03 XCC .03 C 15 NTT .09 XCC .09 P 15 MPP 16.57 XCC .04 16.53 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .34 XCC .34 P 10 MPP XCC .00 P 85 MPP .68 XCC .68 P 15 MTT 23.76 23.76 P 14 MTT .00 P 13 MTT .00 P 12 MTT .31 .31 P 10 MTT .09 .09 P 85 MTT .11 XCC .11 P 88 NTT .02 XCC .02 P 89 NTT .07 XCC .07 P 91 NTT .04 XCC .04 P 92 NTT .18- XCC .18- P 94 NTT 1.32- XCC 1.32- P 96 NTT .08 XCC .08 P 97 NTT .16 XCC .16 P 99 NTT .36 XCC .36 P 00 NTT 1.82 XCC 1.82 P 01 NTT 2.74 XCC .01 2.73 P 02 NTT 1.61 XCC 1.61 P 03 NTT 2.04 2.04 P 04 NTT 1.71 1.71 P 05 NTT .43 .43 P 06 NTT .21 .21 P 07 NTT .68 .68 P 08 NTT .26 .26 P 09 NTT .62 .62 P 10 NTT 3.23 3.23 P 11 NTT 1.32 1.32 P 12 NTT .11 .11 P 13 NTT .13 .13 P 14 NTT .24 .24 P 15 NTT 3.10 3.10 70.66 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 100.70 100.70 P STA 99.20 99.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 199.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 270.63 .07 270.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 85 MPP 1.69 XCC 1.69 P 85 MTT .28 XCC .28 P 88 NTT .06 XCC .06 P 89 NTT .20 XCC .20 2.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.23 .00 2.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 85 MPP .79 XCC .79 P 85 MTT .14 XCC .14 P 88 NTT .03 XCC .03 .96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .96 .00 .96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT .12 XCC .12 P 92 NTT .65- XCC .65- .53- GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT .02 XCC .02 P 92 NTT .09- XCC .09- .07- GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT .01 XCC .01 P 92 NTT .09- XCC .09- .08- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .68- .00 .68- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 85 MPP .01 XCC .01 P 85 MTT XCC .00 P 88 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 94 NTT .01- XCC .01- P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 85 MPP .28 XCC .28 P 85 MTT .04 XCC .04 P 00 NTT .81 XCC .81 P 99 NTT .16 XCC .16 P 97 NTT .08 XCC .08 P 96 NTT .03 XCC .03 P 94 NTT .63- XCC .63- P 92 NTT .14- XCC .14- P 91 NTT .03 XCC .03 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 01 NTT 1.28 XCC 1.28 1.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.99 .00 1.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 19,829.72 XCC 49.57 19,780.15 C UTT 25.87 XCC .06 25.81 C ZTT 220.29 XCC .55 219.74 P SPS 204.64 XCC .51 204.13 P STS 550.44 XCC 1.37 549.07 P UTT 14.10 XCC .04 14.06 P ZTT 19.63 XCC .04 19.59 20,812.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 20 MTT 1,640.90 XCC 4.10 1,636.80 C 19 MTT 1,899.79 XCC 4.75 1,895.04 C 18 MTT 38.74 XCC .10 38.64 C 17 MTT 2.53- XCC .01- 2.52- C 16 MTT .10- XCC .10- C 15 MTT 2.69 XCC .01 2.68 C 14 MTT .35 XCC .35 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 15.21 XCC .04 15.17 C 19 NTT 229.19 XCC .57 228.62 C 18 NTT 7.23- XCC .02- 7.21- C 17 NTT 1.62 XCC 1.62 C 16 NTT .21 XCC .21 C 15 NTT .03 XCC .03 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 P 19 MPP 11.81 XCC .03 11.78 P 18 MPP 9.01 XCC .02 8.99 P 17 MPP 9.47 XCC .02 9.45 P 16 MPP 8.05 XCC .02 8.03 P 15 MPP 5.45 XCC .01 5.44 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .11 XCC .11 P 10 MPP .01 XCC .01 P 85 MPP .30 XCC .30 P 19 MTT 118.17 118.17 P 18 MTT 52.12 52.12 P 17 MTT 28.07 28.07 P 16 MTT 17.24 17.24 P 15 MTT 7.82 7.82 P 14 MTT .00 P 13 MTT .00 P 12 MTT .09 .09 P 10 MTT .03 .03 P 85 MTT .06 XCC .06 P 15 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .08 .08 P 13 NTT .04 .04 P 12 NTT .04 .04 P 11 NTT .44 .44 P 10 NTT 1.02 1.02 P 09 NTT .19 .19 P 08 NTT .08 .08 P 07 NTT .23 .23 P 06 NTT .08 .08 P 05 NTT .15 .15 P 04 NTT .61 .61 P 03 NTT .75 .75 P 02 NTT .62 XCC .62 P 01 NTT 1.09 XCC 1.09 P 00 NTT .73 XCC .73 P 99 NTT .14 XCC .14 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 94 NTT .57- XCC .57- P 92 NTT .12- XCC .12- P 91 NTT .03 XCC .03 P 89 NTT .04 XCC .04 P 88 NTT .01 XCC .01 P 19 NTT 4.56 4.56 P 18 NTT 1.32 1.32 P 17 NTT 1.12 1.12 4,090.85 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 23,117.45 23,117.45 P SPA 1,060.42 1,060.42 P STA 1,908.65 1,908.65 26,086.52 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 85.85 85.85 85.85 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 242.22 242.22 242.22 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 307.02 307.02 307.02 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 71.70 71.70 71.70 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 164.16 164.16 P SPA 7.25 7.25 P STA 41.04 41.04 212.45 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 77.73 77.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 77.73 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 473.48 473.48 473.48 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 196.32 196.32 196.32 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 747.84 747.84 747.84 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 553.56 553.56 553.56 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 75.22 75.22 75.22 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 240.45 240.45 240.45 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 165.06 165.06 165.06 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 335.44 335.44 335.44 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 450.45 450.45 450.45 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,453.88 2,453.88 2,453.88 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 94.05 94.05 94.05 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 177.05 177.05 177.05 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 134.58 134.58 134.58 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 99.78 99.78 99.78 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 164.75 164.75 164.75 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 C STA 69.17 69.17 69.17 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 94.04 94.04 94.04 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 420.30 420.30 420.30 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 5.15 5.15 5.15 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 147.44 147.44 147.44 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 110.16 110.16 110.16 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 5.15 5.15 5.15 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 150.15 150.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 150.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,478.97 61.78 59,417.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 85 MPP .01 .01 P 85 MTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 97 NTT .00 P 96 NTT .00 P 94 NTT .00 P 92 NTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 13,826.00 13,826.00 P SPA 740.49 740.49 P STA 1,632.10 1,632.10 16,198.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,198.59 .00 16,198.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 27,435.60 27,435.60 P SPA 63.36 63.36 P STA 288.00 288.00 27,786.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,786.96 .00 27,786.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 62,050.47 62,050.47 62,050.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,050.47 .00 62,050.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 6,689.99 6,689.99 6,689.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,689.99 .00 6,689.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 273.15 273.15 273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.15 .00 273.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 19,420.12 19,420.12 19,420.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,420.12 .00 19,420.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 2,413.44 2,413.44 2,413.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,413.44 .00 2,413.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 5,724.07 5,724.07 5,724.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,724.07 .00 5,724.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 599.42 599.42 599.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 599.42 .00 599.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 2,402.20 2,402.20 2,402.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,402.20 .00 2,402.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 18,041.08 18,041.08 18,041.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,041.08 .00 18,041.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 31,361.21 31,361.21 31,361.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,361.21 .00 31,361.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 2,412.99 2,412.99 2,412.99 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 913.74 913.74 913.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,326.73 .00 3,326.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 11,116.18 11,116.18 11,116.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,116.18 .00 11,116.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 2,948.05 2,948.05 2,948.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,948.05 .00 2,948.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 2,429.69 2,429.69 2,429.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,429.69 .00 2,429.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 4,051.21 4,051.21 4,051.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,051.21 .00 4,051.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 7,361.10 7,361.10 7,361.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,361.10 .00 7,361.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 11,132.02 11,132.02 11,132.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,132.02 .00 11,132.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 4,627.05 4,627.05 4,627.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,627.05 .00 4,627.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 13,454.74 13,454.74 P SPA 61.82 61.82 P STA 618.20 618.20 14,134.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,134.76 .00 14,134.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 15,793.40 15,793.40 15,793.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,793.40 .00 15,793.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 8,340.04 8,340.04 P SPA 298.42 298.42 P STA 504.92 504.92 9,143.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,143.38 .00 9,143.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 12,288.93 12,288.93 12,288.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,288.93 .00 12,288.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 6,102.87 6,102.87 6,102.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,102.87 .00 6,102.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 13,354.57 13,354.57 13,354.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,354.57 .00 13,354.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 2,606.71 2,606.71 2,606.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,606.71 .00 2,606.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,744.76 2,744.76 2,744.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,744.76 .00 2,744.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 25,577.81 25,577.81 25,577.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,577.81 .00 25,577.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 8,601.30 8,601.30 8,601.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,601.30 .00 8,601.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 3,229.11 3,229.11 3,229.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,229.11 .00 3,229.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 4,811.32 4,811.32 4,811.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,811.32 .00 4,811.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 2,885.46 2,885.46 2,885.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,885.46 .00 2,885.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 1,373.16 1,373.16 1,373.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,373.16 .00 1,373.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 6,969.90 6,969.90 6,969.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,969.90 .00 6,969.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 16,097.12 16,097.12 16,097.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,097.12 .00 16,097.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 6,386.20 6,386.20 6,386.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,386.20 .00 6,386.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 5,178.02 5,178.02 5,178.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,178.02 .00 5,178.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 3,654.14 3,654.14 3,654.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,654.14 .00 3,654.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 20,545.58 20,545.58 20,545.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,545.58 .00 20,545.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 14,061.74 14,061.74 14,061.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,061.74 .00 14,061.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 7,735.59 7,735.59 7,735.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,735.59 .00 7,735.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 5,789.89 5,789.89 P SPA 311.87 311.87 P STA 1,417.62 1,417.62 7,519.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,519.38 .00 7,519.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 836.65 836.65 836.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 836.65 .00 836.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 3,431.38 3,431.38 3,431.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,431.38 .00 3,431.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 5,620.31 5,620.31 5,620.31 ST02 SPECIAL TAX B NGZ 723 723 C STA 7,073.73 7,073.73 7,073.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,694.04 .00 12,694.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 16,815.00 16,815.00 16,815.00 ST02 SPECIAL TAX IA B NAY 702 702 C STA 24,523.20 24,523.20 P SPA .00 P STA 613.08 613.08 25,136.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,951.28 .00 41,951.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 473.94 473.94 473.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.94 .00 473.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,604.74 1,604.74 1,604.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,604.74 .00 1,604.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 4,376.62 4,376.62 4,376.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,376.62 .00 4,376.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 895.77 895.77 P SPA 72.27 72.27 P STA 328.48 328.48 1,296.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,296.52 .00 1,296.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 17,693.60 17,693.60 17,693.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,693.60 .00 17,693.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 7,518.67 7,518.67 7,518.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,518.67 .00 7,518.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 170.62 170.62 170.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170.62 .00 170.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 85 MPP .02 XCC .02 P 85 MTT XCC .00 P 88 NTT XCC .00 P 89 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT .01- XCC .01- .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 85 MPP .05 XCC .05 P 85 MTT .01 XCC .01 P 88 NTT XCC .00 P 89 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT .03- XCC .03- P 94 NTT .12- XCC .12- P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 00 NTT .18 XCC .18 P 01 NTT .27 XCC .27 P 02 NTT .17 XCC .17 P 03 NTT .22 .22 P 04 NTT .19 .19 P 05 NTT .05 .05 1.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 85 MPP .02 XCC .02 P 85 MTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 85 MPP .01 XCC .01 P 85 MTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 20 MTT 1,906.95 XCC 4.77 1,902.18 C 19 MTT 2,159.64 XCC 5.40 2,154.24 C 18 MTT 43.31 XCC .11 43.20 C 17 MTT 2.78- XCC .01- 2.77- C 16 MTT .12- XCC .12- C 15 MTT 2.82 XCC .01 2.81 C 14 MTT .37 XCC .37 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 17.67 XCC .04 17.63 C 19 NTT 260.54 XCC .65 259.89 C 18 NTT 8.09- XCC .02- 8.07- C 17 NTT 1.76 XCC 1.76 C 16 NTT .22 XCC .22 C 15 NTT .03 XCC .03 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 23,044.73 XCC 57.61 22,987.12 C UTT 30.07 XCC .08 29.99 C ZTT 256.00 XCC .64 255.36 P 19 MPP 13.44 XCC .03 13.41 P 18 MPP 10.07 XCC .03 10.04 P 17 MPP 10.34 XCC .03 10.31 P 16 MPP 8.58 XCC .02 8.56 P 15 MPP 5.71 XCC .01 5.70 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .11 XCC .11 P 10 MPP XCC .00 P 85 MPP .24 XCC .24 P 19 MTT 134.33 134.33 P 18 MTT 58.29 58.29 P 17 MTT 30.65 30.65 P 16 MTT 18.39 18.39 P 15 MTT 8.19 8.19 P 14 MTT .00 P 13 MTT .00 P 12 MTT .11 .11 P 10 MTT .03 .03 P 85 MTT .04 XCC .04 P 19 NTT 5.18 5.18 P 18 NTT 1.48 1.48 P 17 NTT 1.22 1.22 P 15 NTT 1.07 1.07 P 14 NTT .08 .08 P 13 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 11 NTT .43 .43 P 10 NTT 1.05 1.05 P 09 NTT .20 .20 P 08 NTT .08 .08 P 07 NTT .22 .22 P 06 NTT .07 .07 P 05 NTT .13 .13 P 04 NTT .50 .50 P 03 NTT .56 .56 P 02 NTT .44 XCC .44 P 01 NTT .72 XCC .72 P 00 NTT .46 XCC .46 P 99 NTT .09 XCC .09 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .31- XCC .31- P 92 NTT .06- XCC .06- P 91 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT XCC .00 P UTT 16.03 XCC .04 15.99 P ZTT 22.28 XCC .05 22.23 27,994.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,063.74 69.49 27,994.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 968.45 968.45 968.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 968.45 .00 968.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .02- XCC .02- .02- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02- .00 .02- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,715.86 XCC 4.29 1,711.57 C UTT 2.24 XCC .01 2.23 C ZTT 19.06 XCC .05 19.01 P SPS 17.63 XCC .04 17.59 P STS 47.48 XCC .12 47.36 P UTT 1.23 XCC 1.23 P ZTT 1.70 XCC 1.70 1,800.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 20 MTT 141.99 XCC .35 141.64 C 19 MTT 163.85 XCC .41 163.44 C 18 MTT 3.47 XCC .01 3.46 C 17 MTT .20- XCC .20- C 16 MTT .01- XCC .01- C 15 MTT .21 XCC .21 C 14 MTT .02 XCC .02 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 1.31 XCC 1.31 C 19 NTT 19.76 XCC .05 19.71 C 18 NTT .64- XCC .64- C 17 NTT .13 XCC .13 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 P 19 MPP 1.02 XCC 1.02 P 18 MPP .80 XCC .80 P 17 MPP .75 XCC .75 P 16 MPP .62 XCC .62 P 15 MPP .42 XCC .42 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP .01 XCC .01 P 19 MTT 10.19 10.19 P 18 MTT 4.66 4.66 P 17 MTT 2.24 2.24 P 16 MTT 1.32 1.32 P 15 MTT .60 .60 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 19 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .12 .12 P 17 NTT .09 .09 P 15 NTT .08 .08 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .07 .07 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 352.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,158.77 5.33 2,153.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 20 MTT 93.06 XCC .23 92.83 C 19 MTT 106.64 XCC .27 106.37 C 18 MTT 2.11 XCC .01 2.10 C 17 MTT .14- XCC .14- C 16 MTT XCC .00 C 15 MTT .14 XCC .14 C 14 MTT .02 XCC .02 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .86 XCC .86 C 19 NTT 12.87 XCC .03 12.84 C 18 NTT .40- XCC .40- C 17 NTT .09 XCC .09 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1,124.63 XCC 2.81 1,121.82 C UTT 1.47 XCC 1.47 C ZTT 12.49 XCC .03 12.46 P 19 MPP .66 XCC .66 P 18 MPP .49 XCC .49 P 17 MPP .51 XCC .51 P 16 MPP .43 XCC .43 P 15 MPP .29 XCC .29 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP .01 XCC .01 P 19 MTT 6.63 6.63 P 18 MTT 2.84 2.84 P 17 MTT 1.52 1.52 P 16 MTT .92 .92 P 15 MTT .42 .42 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .00 P 85 MTT .01 XCC .01 P 19 NTT .26 .26 P 18 NTT .07 .07 P 17 NTT .06 .06 P 15 NTT .05 .05 P 14 NTT .01 .01 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 11.53 XCC .02 11.51 P STS 30.91 XCC .08 30.83 P UTT .75 XCC .75 P ZTT 1.11 XCC 1.11 1,410.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,413.62 3.48 1,410.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIT ACR ACR P 91 NTT .45 XCC .45 .45 GA01 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 3,200.14 XCC 8.00 3,192.14 C 19 MTT 3,597.63 XCC 8.99 3,588.64 C 18 MTT 71.19 XCC .18 71.01 C 17 MTT 4.53- XCC .01- 4.52- C 16 MTT .19- XCC .19- C 15 MTT 4.57 XCC .01 4.56 C 14 MTT .59 XCC .59 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 29.66 XCC .07 29.59 C 19 NTT 434.02 XCC 1.09 432.93 C 18 NTT 13.29- XCC .03- 13.26- C 17 NTT 2.88 XCC .01 2.87 C 16 NTT .36 XCC .36 C 15 NTT .05 XCC .05 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 38,672.49 XCC 96.68 38,575.81 C UTT 50.46 XCC .13 50.33 C ZTT 429.60 XCC 1.07 428.53 P 19 MPP 22.38 XCC .06 22.32 P 18 MPP 16.56 XCC .04 16.52 P 17 MPP 16.90 XCC .04 16.86 P 16 MPP 13.95 XCC .03 13.92 P 15 MPP 9.23 XCC .02 9.21 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .18 XCC .18 P 10 MPP .01 XCC .01 P 85 MPP .33 XCC .33 P 19 MTT 223.78 223.78 P 18 MTT 95.80 95.80 P 17 MTT 50.10 50.10 P 16 MTT 29.88 29.88 P 15 MTT 13.23 13.23 P 14 MTT .00 P 13 MTT .00 P 12 MTT .16 .16 P 10 MTT .05 .05 P 85 MTT .05 XCC .05 P 18 NTT 2.42 2.42 P 17 NTT 2.01 2.01 P 15 NTT 1.73 1.73 P 14 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .06 .06 P 12 NTT .06 .06 P 11 NTT .69 .69 P 10 NTT 1.69 1.69 P 09 NTT .33 .33 P 08 NTT .14 .14 P 07 NTT .37 .37 P 06 NTT .12 .12 P 05 NTT .22 .22 P 04 NTT .80 .80 P 03 NTT .88 .88 P 02 NTT .67 XCC .67 P 01 NTT 1.11 XCC 1.11 P 00 NTT .71 XCC .71 P 99 NTT .13 XCC .13 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .46- XCC .46- P 92 NTT .09- XCC .09- P 91 NTT .01 XCC .01 P 89 NTT .03 XCC .03 P 88 NTT .01 XCC .01 P 19 NTT 8.63 8.63 P SPS 387.50 XCC .96 386.54 P STS 1,042.33 XCC 2.60 1,039.73 P UTT 26.73 XCC .04 26.69 P ZTT 37.12 XCC .08 37.04 48,364.35 GA02 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 215.41 215.41 C 19 MTT 246.53 XCC .62 245.91 C 18 MTT 5.01 XCC .01 5.00 C 17 MTT .32- XCC .32- C 16 MTT .02- XCC .02- C 15 MTT .34 XCC .34 C 20 NTT 1.99 1.99 C 19 NTT 29.74 XCC .07 29.67 C 18 NTT .93- XCC .93- C 17 NTT .21 XCC .21 C 16 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C STS 2,603.09 XCC 6.51 2,596.58 C UTT 3.40 XCC .01 3.39 C ZTT 28.92 XCC .07 28.85 P 19 MPP 1.53 1.53 P 18 MPP 1.16 1.16 P 17 MPP 1.22 1.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP 1.02 1.02 P 15 MPP .69 .69 P 19 MTT 15.33 15.33 P 18 MTT 6.74 6.74 P 17 MTT 3.59 3.59 P 16 MTT 2.18 2.18 P 15 MTT .99 .99 P 19 NTT .59 .59 P 18 NTT .17 .17 P 17 NTT .14 .14 P 15 NTT .13 .13 P SPS 26.53 26.53 P STS 71.44 XCC .18 71.26 P UTT 1.84 XCC 1.84 P ZTT 2.56 XCC 2.56 3,263.78 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 42,911.71 42,911.71 P SPA 1,599.79 1,599.79 P STA 3,473.09 3,473.09 47,984.59 SP02 SEWER USER FEES OIT ACR ACR C STA 50,112.84 50,112.84 P SPA 802.26 802.26 P STA 1,427.41 1,427.41 52,342.51 SP03 TRASH SERVICES OIT ACR ACR C STA 66,509.74 66,509.74 P SPA 929.10 929.10 P STA 1,766.53 1,766.53 69,205.37 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 54,403.43 54,403.43 P SPA 929.74 929.74 P STA 1,625.70 1,625.70 56,958.87 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 252.71 252.71 252.71 SS01 SEWER STANDBY OIT ACR ACR C STA 847.45 847.45 P SPA 4.17 4.17 P STA 20.30 20.30 871.92 SU01 DELINQUENT USER FEES OIT ACR ACR P SPA 173.17 173.17 P STA 787.10 787.10 960.27 SW01 WATER STANDBY OIT ACR ACR C STA 846.30 846.30 P SPA 27.08 27.08 P STA 100.90 100.90 974.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 281,306.63 127.53 281,179.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 20 MTT 19.51 XCC .05 19.46 C 19 MTT 24.35 XCC .06 24.29 C 18 MTT .55 XCC .55 C 17 MTT .04- XCC .04- C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .18 XCC .18 C 19 NTT 2.93 XCC .01 2.92 C 18 NTT .11- XCC .11- C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 235.82 XCC .59 235.23 C UTT .30 XCC .30 C ZTT 2.62 XCC .01 2.61 P 19 MPP .15 XCC .15 P 18 MPP .13 XCC .13 P 17 MPP .14 XCC .14 P 16 MPP .12 XCC .12 P 15 MPP .09 XCC .09 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 85 MPP .02 XCC .02 P 19 MTT 1.52 1.52 P 18 MTT .75 .75 P 17 MTT .42 .42 P 16 MTT .26 .26 P 15 MTT .12 .12 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 19 NTT .06 .06 P 18 NTT .02 .02 P 17 NTT .02 .02 P 15 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .17 XCC .17 P ZTT .24 XCC .24 289.83 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 707.85 707.85 P ZTA 72.60 72.60 780.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,071.00 .72 1,070.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 967.06 XCC 2.42 964.64 C UTT 1.27 XCC 1.27 C ZTT 10.74 XCC .03 10.71 P SPS 10.04 XCC .02 10.02 P STS 27.04 XCC .06 26.98 P UTT .69 XCC .69 P ZTT .98 XCC .98 1,015.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 20 MTT 80.03 XCC .20 79.83 C 19 MTT 93.26 XCC .23 93.03 C 18 MTT 2.00 XCC .01 1.99 C 17 MTT .14- XCC .14- C 16 MTT XCC .00 C 15 MTT .13 XCC .13 C 14 MTT .02 XCC .02 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .74 XCC .74 C 19 NTT 11.26 XCC .03 11.23 C 18 NTT .37- XCC .37- C 17 NTT .09 XCC .09 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 P 19 MPP .58 XCC .58 P 18 MPP .47 XCC .47 P 17 MPP .51 XCC .51 P 16 MPP .44 XCC .44 P 15 MPP .26 XCC .26 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP .03 XCC .03 P 19 MTT 5.80 5.80 P 18 MTT 2.68 2.68 P 17 MTT 1.51 1.51 P 16 MTT .94 .94 P 15 MTT .37 .37 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .01 .01 P 85 MTT .01 XCC .01 P 19 NTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .07 .07 P 17 NTT .06 .06 P 15 NTT .05 .05 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .03- XCC .03- P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 200.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,219.18 3.00 1,216.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 20 MTT 258.22 XCC .65 257.57 C 19 MTT 298.25 XCC .75 297.50 C 18 MTT 5.85 XCC .01 5.84 C 17 MTT .38- XCC .38- C 16 MTT .02- XCC .02- C 15 MTT .44 XCC .44 C 14 MTT .06 XCC .06 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 2.40 XCC .01 2.39 C 19 NTT 35.98 XCC .09 35.89 C 18 NTT 1.09- XCC 1.09- C 17 NTT .24 XCC .24 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 3,120.53 XCC 7.80 3,112.73 C UTT 4.07 XCC .01 4.06 C ZTT 34.67 XCC .09 34.58 P 19 MPP 1.86 XCC 1.86 P 18 MPP 1.36 XCC 1.36 P 17 MPP 1.44 XCC 1.44 P 16 MPP 1.26 XCC 1.26 P 15 MPP .90 XCC .90 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 85 MPP .04 XCC .04 P 19 MTT 18.55 18.55 P 18 MTT 7.88 7.88 P 17 MTT 4.29 4.29 P 16 MTT 2.71 2.71 P 15 MTT 1.30 1.30 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .00 P 85 MTT .01 XCC .01 P 19 NTT .72 .72 P 18 NTT .20 .20 P 17 NTT .17 .17 P 15 NTT .17 .17 P 14 NTT .01 .01 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .07 .07 P 10 NTT .18 .18 P 09 NTT .04 .04 P 08 NTT .02 .02 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .09 .09 P 03 NTT .10 .10 P 02 NTT .08 XCC .08 P 01 NTT .15 XCC .15 P 00 NTT .10 XCC .10 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .07- XCC .07- P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 32.13 XCC .09 32.04 P STS 86.41 XCC .23 86.18 P UTT 2.22 XCC 2.22 P ZTT 3.08 XCC 3.08 3,917.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,926.85 9.73 3,917.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 54,432.94 XCC 136.08 54,296.86 C UTT 71.02 XCC .18 70.84 C ZTT 604.68 XCC 1.51 603.17 P SPS 554.48 XCC 1.40 553.08 P STS 1,491.48 XCC 3.72 1,487.76 P UTT 38.21 XCC .09 38.12 P ZTT 53.12 XCC .13 52.99 57,102.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 20 MTT 4,504.32 XCC 11.26 4,493.06 C 19 MTT 5,147.85 XCC 12.87 5,134.98 C 18 MTT 104.24 XCC .26 103.98 C 17 MTT 6.76- XCC .02- 6.74- C 16 MTT .29- XCC .29- C 15 MTT 6.99 XCC .02 6.97 C 14 MTT .92 XCC .92 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 41.73 XCC .10 41.63 C 19 NTT 621.03 XCC 1.55 619.48 C 18 NTT 19.46- XCC .05- 19.41- C 17 NTT 4.30 XCC .01 4.29 C 16 NTT .54 XCC .54 C 15 NTT .08 XCC .08 C 14 NTT .03 XCC .03 C 12 NTT XCC .00 P 19 MPP 32.02 XCC .08 31.94 P 18 MPP 24.23 XCC .06 24.17 P 17 MPP 25.20 XCC .06 25.14 P 16 MPP 21.19 XCC .05 21.14 P 15 MPP 14.14 XCC .04 14.10 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .28 XCC .28 P 10 MPP XCC .00 P 85 MPP .58 XCC .58 P 19 MTT 320.20 320.20 P 18 MTT 140.27 140.27 P 17 MTT 74.67 74.67 P 16 MTT 45.39 45.39 P 15 MTT 20.27 20.27 P 14 MTT .00 P 13 MTT .00 P 12 MTT .26 .26 P 10 MTT .08 .08 P 85 MTT .09 XCC .09 P 18 NTT 3.55 3.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.98 2.98 P 15 NTT 2.65 2.65 P 14 NTT .21 .21 P 13 NTT .11 .11 P 12 NTT .09 .09 P 11 NTT 1.11 1.11 P 10 NTT 2.65 2.65 P 09 NTT .49 .49 P 08 NTT .19 .19 P 07 NTT .53 .53 P 06 NTT .17 .17 P 05 NTT .34 .34 P 04 NTT 1.34 1.34 P 03 NTT 1.61 1.61 P 02 NTT 1.26 XCC 1.26 P 01 NTT 2.10 XCC .01 2.09 P 00 NTT 1.36 XCC 1.36 P 99 NTT .26 XCC .26 P 97 NTT .11 XCC .11 P 96 NTT .05 XCC .05 P 94 NTT .90- XCC .90- P 92 NTT .19- XCC .19- P 91 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P 88 NTT .01 XCC .01 P 19 NTT 12.35 12.35 11,132.61 SU02 SEWER FEES OJB ACR ACR C STA 32,801.52 32,801.52 P SPA 197.66 197.66 P STA 980.28 980.28 33,979.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,384.30 169.41 102,214.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 20 MTT 49.77 XCC .12 49.65 C 19 MTT 56.89 XCC .14 56.75 C 18 MTT 1.17 XCC 1.17 C 17 MTT .07- XCC .07- C 16 MTT XCC .00 C 15 MTT .08 XCC .08 C 14 MTT .01 XCC .01 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .46 XCC .46 C 19 NTT 6.86 XCC .02 6.84 C 18 NTT .22- XCC .22- C 17 NTT .05 XCC .05 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 601.44 XCC 1.50 599.94 C UTT .79 XCC .79 C ZTT 6.68 XCC .02 6.66 P 19 MPP .35 XCC .35 P 18 MPP .28 XCC .28 P 17 MPP .28 XCC .28 P 16 MPP .24 XCC .24 P 15 MPP .16 XCC .16 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 19 MTT 3.54 3.54 P 18 MTT 1.58 1.58 P 17 MTT .84 .84 P 16 MTT .52 .52 P 15 MTT .24 .24 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 17 NTT .04 .04 P 15 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 19 NTT .14 .14 P 18 NTT .04 .04 P SPS 6.14 XCC 6.14 P STS 16.48 XCC .03 16.45 P UTT .42 XCC .42 P ZTT .58 XCC .58 754.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755.90 1.83 754.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 7,217.28 XCC 18.04 7,199.24 C UTT 9.42 XCC .02 9.40 C ZTT 80.18 XCC .20 79.98 P SPS 72.23 XCC .18 72.05 P STS 194.34 XCC .49 193.85 P UTT 4.97 XCC 4.97 P ZTT 6.94 XCC .01 6.93 7,566.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 20 MTT 597.23 XCC 1.49 595.74 C 19 MTT 670.72 XCC 1.68 669.04 C 18 MTT 13.22 XCC .03 13.19 C 17 MTT .85- XCC .85- C 16 MTT .03- XCC .03- C 15 MTT .88 XCC .88 C 14 MTT .11 XCC .11 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 5.53 XCC .01 5.52 C 19 NTT 80.92 XCC .20 80.72 C 18 NTT 2.46- XCC .01- 2.45- C 17 NTT .53 XCC .53 C 16 NTT .07 XCC .07 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 P 19 MPP 4.17 XCC .01 4.16 P 18 MPP 3.07 XCC .01 3.06 P 17 MPP 3.16 XCC .01 3.15 P 16 MPP 2.64 XCC .01 2.63 P 15 MPP 1.78 XCC 1.78 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .03 XCC .03 P 10 MPP .01 XCC .01 P 19 MTT 41.72 41.72 P 18 MTT 17.79 17.79 P 17 MTT 9.37 9.37 P 16 MTT 5.64 5.64 P 15 MTT 2.55 2.55 P 14 MTT .00 P 13 MTT .00 P 12 MTT .03 .03 P 10 MTT .01 .01 P 19 NTT 1.60 1.60 P 18 NTT .45 .45 P 17 NTT .37 .37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT .33 .33 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .02 .02 P 11 NTT .14 .14 P 10 NTT .33 .33 P 09 NTT .07 .07 P 08 NTT .03 .03 P 07 NTT .08 .08 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .15 .15 P 03 NTT .19 .19 P 02 NTT .14 XCC .14 P 01 NTT .25 XCC .25 P 00 NTT .17 XCC .17 P 99 NTT .04 XCC .04 P 97 NTT .02 XCC .02 P 96 NTT XCC .00 P 94 NTT .12- XCC .12- P 92 NTT .02- XCC .02- P 91 NTT XCC .00 1,458.75 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 5,184.82 5,184.82 P SPA 159.08 159.08 P STA 618.67 618.67 5,962.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,010.12 22.38 14,987.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,909.80 XCC 4.77 1,905.03 C UTT 2.49 XCC .01 2.48 C ZTT 21.21 XCC .05 21.16 P UTT 1.31 XCC 1.31 P ZTT 1.84 XCC 1.84 1,931.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 20 MTT 158.03 XCC .40 157.63 C 19 MTT 178.34 XCC .45 177.89 C 18 MTT 3.31 XCC .01 3.30 C 17 MTT .21- XCC .21- C 16 MTT .01- XCC .01- C 15 MTT .22 XCC .22 C 14 MTT .03 XCC .03 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 1.47 XCC 1.47 C 19 NTT 21.51 XCC .05 21.46 C 18 NTT .62- XCC .62- C 17 NTT .14 XCC .14 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 P 19 MPP 1.11 XCC 1.11 P 18 MPP .77 XCC .77 P 17 MPP .77 XCC .77 P 16 MPP .65 XCC .65 P 15 MPP .45 XCC .45 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 19 MTT 11.09 11.09 P 18 MTT 4.45 4.45 P 17 MTT 2.29 2.29 P 16 MTT 1.41 1.41 P 15 MTT .64 .64 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .00 P 19 NTT .43 .43 P 18 NTT .11 .11 P 17 NTT .09 .09 P 15 NTT .08 .08 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .09 .09 P 09 NTT .02 .02 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .05 .05 P 02 NTT .04 XCC .04 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .03- XCC .03- 386.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,323.62 5.74 2,317.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 20 MTT 150.11 XCC .38 149.73 C 19 MTT 171.46 XCC .43 171.03 C 18 MTT 3.48 XCC .01 3.47 C 17 MTT .22- XCC .22- C 16 MTT .01- XCC .01- C 15 MTT .23 XCC .23 C 14 MTT .03 XCC .03 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 1.39 XCC 1.39 C 19 NTT 20.69 XCC .05 20.64 C 18 NTT .65- XCC .65- C 17 NTT .14 XCC .14 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1,814.00 XCC 4.54 1,809.46 C UTT 2.37 XCC .01 2.36 C ZTT 20.15 XCC .05 20.10 P 19 MPP 1.07 XCC 1.07 P 18 MPP .81 XCC .81 P 17 MPP .84 XCC .84 P 16 MPP .70 XCC .70 P 15 MPP .46 XCC .46 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 19 MTT 10.67 10.67 P 18 MTT 4.68 4.68 P 17 MTT 2.49 2.49 P 16 MTT 1.50 1.50 P 15 MTT .66 .66 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .00 P 19 NTT .41 .41 P 18 NTT .12 .12 P 17 NTT .10 .10 P 15 NTT .09 .09 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .09 .09 P 09 NTT .01 .01 P 08 NTT .01 .01 P SPS 18.47 18.47 P STS 49.67 XCC .12 49.55 P UTT 1.27 XCC 1.27 P ZTT 1.77 XCC 1.77 2,273.57 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,930.24 3,930.24 P SPA 40.78 40.78 P STA 213.60 213.60 4,184.62 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 621.15 621.15 P SPA 59.66 59.66 P STA 106.95 106.95 787.76 SW01 WATER STANDBY FEE OTF ACR ACR C STA 621.15 621.15 P SPA 59.66 59.66 P STA 106.95 106.95 787.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,039.30 5.59 8,033.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 20 MTT 1,675.93 1,675.93 C 19 MTT 1,861.24 XCC 4.65 1,856.59 C 18 MTT 36.43 XCC .09 36.34 C 17 MTT 2.30- XCC .01- 2.29- C 16 MTT .10- XCC .10- C 15 MTT 2.26 XCC .01 2.25 C 14 MTT .28 XCC .28 C 11 MTT XCC .00 C 20 NTT 15.53 15.53 C 19 NTT 224.54 XCC .56 223.98 C 18 NTT 6.80- XCC .02- 6.78- C 17 NTT 1.46 XCC 1.46 C 16 NTT .18 XCC .18 C 15 NTT .03 XCC .03 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 20,252.93 XCC 50.63 20,202.30 C UTT 26.42 XCC .07 26.35 C ZTT 224.99 XCC .56 224.43 P 19 MPP 11.58 11.58 P 18 MPP 8.47 8.47 P 17 MPP 8.57 8.57 P 16 MPP 6.97 6.97 P 15 MPP 4.57 4.57 P 14 MPP .00 P 13 MPP .00 P 12 MPP .08 .08 P 10 MPP .00 P 19 MTT 115.77 115.77 P 18 MTT 49.03 49.03 P 17 MTT 25.39 25.39 P 16 MTT 14.91 14.91 P 15 MTT 6.55 6.55 P 14 MTT .00 P 13 MTT .00 P 12 MTT .07 .07 P 10 MTT .03 .03 P 17 NTT 1.01 1.01 P 15 NTT .86 .86 P 14 NTT .06 .06 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .33 .33 P 10 NTT .80 .80 P 09 NTT .18 .18 P 19 NTT 4.47 4.47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.24 1.24 P SPS 200.48 200.48 P STS 539.28 XCC 1.36 537.92 P UTT 13.83 XCC .01 13.82 P ZTT 19.21 XCC .04 19.17 25,288.88 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 137.54 137.54 137.54 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,798.50 3,798.50 P SPA 130.58 130.58 P STA 265.40 265.40 4,194.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,678.85 57.95 29,620.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 4.18 XCC .01 4.17 C 20 MTT 177.24 177.24 C 19 MTT 205.25 XCC .51 204.74 C 18 NTT .78- XCC .78- C 19 NTT 24.76 XCC .06 24.70 C 20 NTT 1.64 1.64 C STS 2,141.94 XCC 5.35 2,136.59 C UTT 2.80 XCC .01 2.79 C ZTT 23.79 XCC .06 23.73 P 19 MPP 1.27 1.27 P 18 MPP .97 .97 P 19 MTT 12.76 12.76 P 18 MTT 5.62 5.62 P 18 NTT .14 .14 P 19 NTT .49 .49 P SPS 22.11 22.11 P STS 59.48 XCC .11 59.37 P UTT 1.53 XCC 1.53 P ZTT 2.13 XCC 2.13 2,681.21 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 4,485.60 4,485.60 4,485.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,172.92 6.11 7,166.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 90,875.81 XCC 227.19 90,648.62 C UTT 118.58 XCC .30 118.28 C ZTT 1,009.52 XCC 2.52 1,007.00 P UTT 62.85 XCC .14 62.71 P ZTT 87.42 XCC .21 87.21 91,923.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 20 MTT 7,519.96 XCC 18.80 7,501.16 C 19 MTT 8,468.65 XCC 21.17 8,447.48 C 18 MTT 169.67 XCC .42 169.25 C 17 MTT 10.92- XCC .03- 10.89- C 16 MTT .45- XCC .45- C 15 MTT 10.86 XCC .03 10.83 C 14 MTT 1.40 XCC 1.40 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 69.68 XCC .17 69.51 C 19 NTT 1,021.66 XCC 2.55 1,019.11 C 18 NTT 31.67- XCC .08- 31.59- C 17 NTT 6.94 XCC .02 6.92 C 16 NTT .87 XCC .87 C 15 NTT .11 XCC .11 C 14 NTT .04 XCC .04 C 12 NTT XCC .00 P 19 MPP 52.68 XCC .13 52.55 P 18 MPP 39.45 XCC .10 39.35 P 17 MPP 40.72 XCC .10 40.62 P 16 MPP 33.94 XCC .08 33.86 P 15 MPP 21.99 XCC .05 21.94 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .42 XCC .42 P 10 MPP .01 XCC .01 P 19 MTT 526.76 526.76 P 18 MTT 228.32 228.32 P 17 MTT 120.73 120.73 P 16 MTT 72.71 72.71 P 15 MTT 31.53 31.53 P 14 MTT .00 P 13 MTT .00 P 12 MTT .38 .38 P 10 MTT .11 .11 P 17 NTT 4.83 4.83 P 15 NTT 4.12 4.12 P 14 NTT .31 .31 P 13 NTT .16 .16 P 12 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT 1.65 1.65 P 10 NTT 3.92 3.92 P 09 NTT .79 .79 P 08 NTT .35 .35 P 07 NTT .95 .95 P 06 NTT .27 .27 P 05 NTT .53 .53 P 04 NTT 2.03 2.03 P 03 NTT 2.17 2.17 P 02 NTT 1.73 XCC 1.73 P 01 NTT 2.93 XCC .01 2.92 P 00 NTT 1.85 XCC 1.85 P 99 NTT .36 XCC .36 P 97 NTT .17 XCC .17 P 96 NTT .07 XCC .07 P 94 NTT 1.43- XCC 1.43- P 19 NTT 20.32 20.32 P 18 NTT 5.78 5.78 18,407.03 SP03 FIRE SERVICES OQE ACR ACR C STA 76,715.93 76,715.93 C ZTA 455.48 455.48 P SPA 905.19 905.19 P STA 2,914.44 2,914.44 80,991.04 SP05 FIRE SERVICES HAZARD OQE ACR ACR P SPA 98.10 98.10 P STA 284.37 284.37 382.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,978.24 273.88 191,704.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 20 MTT 33,707.54 XCC 84.27 33,623.27 C 19 MTT 37,831.29 XCC 94.58 37,736.71 C 18 MTT 744.87 XCC 1.86 743.01 C 17 MTT 46.57- XCC .12- 46.45- C 16 MTT 1.90- XCC 1.90- C 15 MTT 45.22 XCC .11 45.11 C 14 MTT 5.79 XCC .01 5.78 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 312.31 XCC .78 311.53 C 19 NTT 4,563.95 XCC 11.41 4,552.54 C 18 NTT 139.04- XCC .35- 138.69- C 17 NTT 29.62 XCC .07 29.55 C 16 NTT 3.61 XCC .01 3.60 C 15 NTT .49 XCC .49 C 14 NTT .18 XCC .18 C 12 NTT XCC .00 C STS 407,342.67 XCC 1,018.36 406,324.31 C UTT 531.51 XCC 1.33 530.18 C ZTT 4,525.07 XCC 11.31 4,513.76 P 19 MPP 235.32 XCC .59 234.73 P 18 MPP 173.20 XCC .43 172.77 P 17 MPP 173.74 XCC .43 173.31 P 16 MPP 140.49 XCC .35 140.14 P 15 MPP 91.52 XCC .23 91.29 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP 1.66 XCC 1.66 P 10 MPP .04 XCC .04 P 19 MTT 2,353.14 2,353.14 P 18 MTT 1,002.36 1,002.36 P 17 MTT 515.01 515.01 P 16 MTT 300.97 300.97 P 15 MTT 131.22 131.22 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.48 1.48 P 10 MTT .43 .43 P 19 NTT 90.77 90.77 P 18 NTT 25.37 25.37 P 17 NTT 20.57 20.57 P 15 NTT 17.14 17.14 P 14 NTT 1.28 1.28 P 13 NTT .62 .62 P 12 NTT .54 .54 P 11 NTT 6.38 6.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 14.99 14.99 P 09 NTT 2.74 2.74 P 08 NTT 1.10 1.10 P 07 NTT 2.94 2.94 P 06 NTT .87 .87 P 05 NTT 1.70 1.70 P 04 NTT 6.56 6.56 P 03 NTT 7.44 7.44 P 02 NTT 5.65 XCC .01 5.64 P 01 NTT 9.15 XCC .02 9.13 P 00 NTT 5.63 XCC .01 5.62 P 99 NTT 1.11 XCC 1.11 P 97 NTT .46 XCC .46 P 96 NTT .20 XCC .20 P 94 NTT 3.47- XCC .01- 3.46- P SPS 4,074.90 XCC 10.18 4,064.72 P STS 10,960.92 XCC 27.40 10,933.52 P UTT 280.77 XCC .68 280.09 P ZTT 390.57 XCC .98 389.59 509,239.16 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 20 MTT 3,373.64 XCC 8.43 3,365.21 C 19 MTT 3,816.03 XCC 9.54 3,806.49 C 18 MTT 76.63 XCC .19 76.44 C 17 MTT 4.79- XCC .01- 4.78- C 16 MTT .20- XCC .20- C 15 MTT 4.78 XCC .01 4.77 C 14 MTT .62 XCC .62 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 31.26 XCC .08 31.18 C 19 NTT 460.37 XCC 1.15 459.22 C 18 NTT 14.30- XCC .04- 14.26- C 17 NTT 3.05 XCC .01 3.04 C 16 NTT .38 XCC .38 C 15 NTT .05 XCC .05 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 40,769.15 XCC 101.92 40,667.23 C UTT 53.20 XCC .13 53.07 C ZTT 452.89 XCC 1.13 451.76 P 19 MPP 23.73 XCC .06 23.67 P 18 MPP 17.82 XCC .04 17.78 P 17 MPP 17.88 XCC .04 17.84 P 16 MPP 14.66 XCC .04 14.62 P 15 MPP 9.69 XCC .02 9.67 P 14 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP XCC .00 P 12 MPP .18 XCC .18 P 10 MPP .01 XCC .01 P 19 MTT 237.36 237.36 P 18 MTT 103.12 103.12 P 17 MTT 53.02 53.02 P 16 MTT 31.41 31.41 P 15 MTT 13.88 13.88 P 14 MTT .00 P 13 MTT .00 P 12 MTT .16 .16 P 10 MTT .05 .05 P 18 NTT 2.61 2.61 P 17 NTT 2.12 2.12 P 15 NTT 1.81 1.81 P 14 NTT .14 .14 P 13 NTT .07 .07 P 12 NTT .06 .06 P 11 NTT .70 .70 P 10 NTT 1.62 1.62 P 09 NTT .31 .31 P 08 NTT .13 .13 P 07 NTT .34 .34 P 06 NTT .10 .10 P 05 NTT .22 .22 P 04 NTT .83 .83 P 03 NTT .95 .95 P 02 NTT .74 XCC .74 P 01 NTT 1.22 XCC 1.22 P 00 NTT .77 XCC .77 P 99 NTT .14 XCC .14 P 97 NTT .06 XCC .06 P 96 NTT .03 XCC .03 P 94 NTT .52- XCC .52- P 19 NTT 9.16 9.16 P SPS 411.03 XCC 1.03 410.00 P STS 1,105.63 XCC 2.76 1,102.87 P UTT 28.30 XCC .04 28.26 P ZTT 39.41 XCC .08 39.33 51,027.08 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 20 MTT 3,332.92 XCC 8.33 3,324.59 C 19 MTT 3,769.97 XCC 9.42 3,760.55 C 18 MTT 75.71 XCC .19 75.52 C 17 MTT 4.74- XCC .01- 4.73- C 16 MTT .19- XCC .19- C 15 MTT 4.73 XCC .01 4.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 MTT .62 XCC .62 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 30.88 XCC .08 30.80 C 19 NTT 454.80 XCC 1.14 453.66 C 18 NTT 14.14- XCC .04- 14.10- C 17 NTT 3.01 XCC .01 3.00 C 16 NTT .37 XCC .37 C 15 NTT .05 XCC .05 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 40,277.12 XCC 100.69 40,176.43 C UTT 52.55 XCC .13 52.42 C ZTT 447.43 XCC 1.12 446.31 P 19 MPP 23.45 XCC .06 23.39 P 18 MPP 17.60 XCC .04 17.56 P 17 MPP 17.67 XCC .04 17.63 P 16 MPP 14.49 XCC .04 14.45 P 15 MPP 9.56 XCC .02 9.54 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .18 XCC .18 P 10 MPP XCC .00 P 19 MTT 234.49 234.49 P 18 MTT 101.88 101.88 P 17 MTT 52.38 52.38 P 16 MTT 31.02 31.02 P 15 MTT 13.71 13.71 P 14 MTT .00 P 13 MTT .00 P 12 MTT .16 .16 P 10 MTT .05 .05 P 15 NTT 1.80 1.80 P 14 NTT .13 .13 P 13 NTT .07 .07 P 12 NTT .06 .06 P 11 NTT .69 .69 P 10 NTT 1.61 1.61 P 09 NTT .29 .29 P 08 NTT .12 .12 P 07 NTT .34 .34 P 06 NTT .11 .11 P 05 NTT .21 .21 P 04 NTT .82 .82 P 03 NTT .95 .95 P 02 NTT .74 XCC .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.20 XCC 1.20 P 00 NTT .75 XCC .75 P 99 NTT .15 XCC .15 P 97 NTT .07 XCC .07 P 96 NTT .03 XCC .03 P 94 NTT .50- XCC .50- P 19 NTT 9.05 9.05 P 18 NTT 2.57 2.57 P 17 NTT 2.10 2.10 P SPS 406.08 XCC 1.00 405.08 P STS 1,092.30 XCC 2.73 1,089.57 P UTT 28.03 XCC .04 27.99 P ZTT 38.91 XCC .08 38.83 50,411.31 SP01 WEED ABATEMENT OQI ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 612,194.25 1,516.70 610,677.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJN ACR ACR P 91 NTT .06 XCC .06 .06 GA01 GENERAL TAX LEVY OJN ACR ACR C 20 MTT 1,466.59 XCC 3.67 1,462.92 C 19 MTT 1,660.93 XCC 4.15 1,656.78 C 18 MTT 33.31 XCC .08 33.23 C 17 MTT 2.13- XCC .01- 2.12- C 16 MTT .09- XCC .09- C 15 MTT 2.17 XCC .01 2.16 C 14 MTT .28 XCC .28 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 13.59 XCC .03 13.56 C 19 NTT 200.38 XCC .50 199.88 C 18 NTT 6.21- XCC .02- 6.19- C 17 NTT 1.35 XCC 1.35 C 16 NTT .17 XCC .17 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 17,723.11 XCC 44.31 17,678.80 C UTT 23.13 XCC .06 23.07 C ZTT 196.88 XCC .49 196.39 P 19 MPP 10.33 XCC .03 10.30 P 18 MPP 7.75 XCC .02 7.73 P 17 MPP 7.96 XCC .02 7.94 P 16 MPP 6.60 XCC .02 6.58 P 15 MPP 4.40 XCC .01 4.39 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .08 XCC .08 P 10 MPP XCC .00 P 85 MPP .15 XCC .15 P 19 MTT 103.32 103.32 P 18 MTT 44.83 44.83 P 17 MTT 23.57 23.57 P 16 MTT 14.15 14.15 P 15 MTT 6.30 6.30 P 14 MTT .00 P 13 MTT .00 P 12 MTT .08 .08 P 10 MTT .02 .02 P 85 MTT .03 XCC .03 P 19 NTT 3.98 3.98 P 18 NTT 1.14 1.14 P 17 NTT .94 .94 P 15 NTT .82 .82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .06 .06 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .33 .33 P 10 NTT .80 .80 P 09 NTT .16 .16 P 08 NTT .06 .06 P 07 NTT .17 .17 P 06 NTT .05 .05 P 05 NTT .10 .10 P 04 NTT .39 .39 P 03 NTT .43 .43 P 02 NTT .33 XCC .33 P 01 NTT .55 XCC .55 P 00 NTT .36 XCC .36 P 99 NTT .06 XCC .06 P 97 NTT .03 XCC .03 P 96 NTT .01 XCC .01 P 94 NTT .24- XCC .24- P 92 NTT .05- XCC .05- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT 12.31 XCC .04 12.27 P ZTT 17.17 XCC .03 17.14 21,529.67 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 24,849.16 24,849.16 C ZTA 944.25 944.25 P SPA 469.78 469.78 P STA 1,133.17 1,133.17 P ZTA 45.30 45.30 27,441.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,024.83 53.44 48,971.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 20 MTT 857.83 XCC 2.14 855.69 C 19 MTT 964.74 XCC 2.41 962.33 C 18 MTT 18.94 XCC .05 18.89 C 17 MTT 1.21- XCC 1.21- C 16 MTT .05- XCC .05- C 15 MTT 1.26 XCC 1.26 C 14 MTT .16 XCC .16 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 7.94 XCC .02 7.92 C 19 NTT 116.38 XCC .29 116.09 C 18 NTT 3.54- XCC .01- 3.53- C 17 NTT .78 XCC .78 C 16 NTT .10 XCC .10 C 15 NTT .01 XCC .01 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 10,366.59 XCC 25.92 10,340.67 C UTT 13.53 XCC .03 13.50 C ZTT 115.16 XCC .29 114.87 P 19 MPP 6.01 XCC .02 5.99 P 18 MPP 4.40 XCC .01 4.39 P 17 MPP 4.52 XCC .01 4.51 P 16 MPP 3.80 XCC .01 3.79 P 15 MPP 2.55 XCC .01 2.54 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .06 XCC .06 P 10 MPP .01 XCC .01 P 85 MPP .13 XCC .13 P 19 MTT 60.00 60.00 P 18 MTT 25.49 25.49 P 17 MTT 13.41 13.41 P 16 MTT 8.13 8.13 P 15 MTT 3.66 3.66 P 14 MTT .00 P 13 MTT .00 P 12 MTT .04 .04 P 10 MTT .01 .01 P 85 MTT .02 XCC .02 P 15 NTT .48 .48 P 14 NTT .04 .04 P 13 NTT .02 .02 P 12 NTT .02 .02 P 11 NTT .20 .20 P 10 NTT .48 .48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .09 .09 P 08 NTT .04 .04 P 07 NTT .10 .10 P 06 NTT .03 .03 P 05 NTT .06 .06 P 04 NTT .22 .22 P 03 NTT .27 .27 P 02 NTT .22 XCC .22 P 01 NTT .38 XCC .38 P 00 NTT .25 XCC .25 P 99 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 96 NTT .02 XCC .02 P 94 NTT .19- XCC .19- P 92 NTT .03- XCC .03- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P 19 NTT 2.32 2.32 P 18 NTT .64 .64 P 17 NTT .53 .53 P SPS 103.89 XCC .26 103.63 P STS 279.49 XCC .70 278.79 P UTT 7.17 XCC 7.17 P ZTT 9.95 XCC .02 9.93 12,965.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,997.65 32.18 12,965.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 85 MPP .02 .02 P 85 MTT .00 P 96 NTT .00 P 94 NTT .02- .02- P 92 NTT .01- .01- P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .01- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01- .00 .01- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 20 MTT 1,420.87 XCC 3.55 1,417.32 C 19 MTT 1,622.75 XCC 4.06 1,618.69 C 18 MTT 32.68 XCC .08 32.60 C 17 MTT 2.11- XCC .01- 2.10- C 16 MTT .09- XCC .09- C 15 MTT 2.17 XCC .01 2.16 C 14 MTT .29 XCC .29 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 13.17 XCC .03 13.14 C 19 NTT 195.77 XCC .49 195.28 C 18 NTT 6.10- XCC .02- 6.08- C 17 NTT 1.34 XCC 1.34 C 16 NTT .17 XCC .17 C 15 NTT .03 XCC .03 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 17,170.62 XCC 42.93 17,127.69 C UTT 22.40 XCC .06 22.34 C ZTT 190.75 XCC .48 190.27 P 19 MPP 10.09 XCC .03 10.06 P 18 MPP 7.60 XCC .02 7.58 P 17 MPP 7.87 XCC .02 7.85 P 16 MPP 6.59 XCC .02 6.57 P 15 MPP 4.40 XCC .01 4.39 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .09 XCC .09 P 10 MPP XCC .00 P 85 MPP .18 XCC .18 P 19 MTT 100.94 100.94 P 18 MTT 43.97 43.97 P 17 MTT 23.33 23.33 P 16 MTT 14.12 14.12 P 15 MTT 6.31 6.31 P 14 MTT .00 P 13 MTT .00 P 12 MTT .08 .08 P 10 MTT .03 .03 P 85 MTT .03 XCC .03 P 17 NTT .94 .94 P 15 NTT .82 .82 P 14 NTT .06 .06 P 13 NTT .03 .03 P 12 NTT .03 .03 P 11 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .82 .82 P 09 NTT .15 .15 P 08 NTT .06 .06 P 07 NTT .17 .17 P 06 NTT .05 .05 P 05 NTT .11 .11 P 04 NTT .43 .43 P 03 NTT .51 .51 P 02 NTT .40 XCC .40 P 01 NTT .67 XCC .67 P 00 NTT .44 XCC .44 P 99 NTT .09 XCC .09 P 97 NTT .04 XCC .04 P 96 NTT .01 XCC .01 P 94 NTT .29- XCC .29- P 92 NTT .05- XCC .05- P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P 19 NTT 3.89 3.89 P 18 NTT 1.12 1.12 P SPS 174.81 XCC .43 174.38 P STS 470.18 XCC 1.17 469.01 P UTT 12.05 XCC .04 12.01 P ZTT 16.75 XCC .03 16.72 21,521.60 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 33,223.55 33,223.55 P SPA 1,116.59 1,116.59 P STA 2,597.40 2,597.40 36,937.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,512.57 53.43 58,459.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 20 MTT .04 XCC .04 C 19 MTT .05 XCC .05 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 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT .01 XCC .01 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS .52 XCC .52 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .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 10 MTT .00 P 17 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 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .00 P 18 NTT .00 P SPS XCC .00 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 28,887.64 28,887.64 P SPA 158.22 158.22 P STA 451.52 451.52 29,497.38 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 25,871.90 25,871.90 C ZTA .73 .73 P SPA 232.25 232.25 P STA 559.31 559.31 26,664.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,161.57 .00 56,161.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 20 MTT 6.84 XCC .02 6.82 C 19 MTT 7.75 XCC .02 7.73 C 18 MTT .16 XCC .16 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .06 XCC .06 C 19 NTT .93 XCC .93 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 12 NTT XCC .00 C STS 82.71 XCC .21 82.50 C UTT .11 XCC .11 C ZTT .92 XCC .92 P 19 MPP .05 XCC .05 P 18 MPP .04 XCC .04 P 17 MPP .04 XCC .04 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 85 MPP XCC .00 P 19 MTT .48 .48 P 18 MTT .21 .21 P 17 MTT .11 .11 P 16 MTT .07 .07 P 15 MTT .03 .03 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 19 NTT .02 .02 P 18 NTT .00 P 17 NTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 .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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS .83 XCC .83 P STS 2.27 XCC 2.27 P UTT .05 XCC .05 P ZTT .07 XCC .07 103.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103.79 .25 103.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .01 .01 P 04 NTT .06 .06 P 03 NTT .07 .07 P 02 NTT .05 XCC .05 P 01 NTT .09 XCC .09 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 94 NTT .04- XCC .04- .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 20 MTT 114.44 XCC .29 114.15 C 19 MTT 131.35 XCC .33 131.02 C 18 MTT 2.66 XCC .01 2.65 C 17 MTT .18- XCC .18- C 16 MTT .01- XCC .01- C 15 MTT .18 XCC .18 C 14 MTT .03 XCC .03 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 1.06 XCC 1.06 C 19 NTT 15.85 XCC .04 15.81 C 18 NTT .50- XCC .50- C 17 NTT .11 XCC .11 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1,382.94 XCC 3.46 1,379.48 C UTT 1.80 XCC 1.80 C ZTT 15.36 XCC .04 15.32 P 19 MPP .81 XCC .81 P 18 MPP .62 XCC .62 P 17 MPP .65 XCC .65 P 16 MPP .55 XCC .55 P 15 MPP .38 XCC .38 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 8.17 8.17 P 18 MTT 3.58 3.58 P 17 MTT 1.93 1.93 P 16 MTT 1.18 1.18 P 15 MTT .55 .55 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .00 P 19 NTT .31 .31 P 18 NTT .09 .09 P 17 NTT .08 .08 P 15 NTT .07 .07 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .04 .04 P 03 NTT .04 .04 P 02 NTT .04 XCC .04 P 01 NTT .06 XCC .06 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT XCC .00 P SPS 14.13 XCC .04 14.09 P STS 38.05 XCC .09 37.96 P UTT .98 XCC .98 P ZTT 1.38 XCC 1.38 1,734.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,739.04 4.30 1,734.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 20 MTT 1,178.09 XCC 2.95 1,175.14 C 19 MTT 1,320.62 XCC 3.30 1,317.32 C 18 MTT 26.02 XCC .07 25.95 C 17 MTT 1.62- XCC 1.62- C 16 MTT .07- XCC .07- C 15 MTT 1.61 XCC 1.61 C 14 MTT .20 XCC .20 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 10.92 XCC .03 10.89 C 19 NTT 159.32 XCC .40 158.92 C 18 NTT 4.85- XCC .01- 4.84- C 17 NTT 1.04 XCC 1.04 C 16 NTT .13 XCC .13 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 14,236.70 XCC 35.59 14,201.11 C UTT 18.58 XCC .05 18.53 C ZTT 158.15 XCC .40 157.75 P 19 MPP 8.22 XCC .02 8.20 P 18 MPP 6.05 XCC .02 6.03 P 17 MPP 6.07 XCC .02 6.05 P 16 MPP 4.98 XCC .01 4.97 P 15 MPP 3.24 XCC .01 3.23 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .06 XCC .06 P 10 MPP XCC .00 P 19 MTT 82.15 82.15 P 18 MTT 35.01 35.01 P 17 MTT 17.99 17.99 P 16 MTT 10.66 10.66 P 15 MTT 4.65 4.65 P 14 MTT .00 P 13 MTT .00 P 12 MTT .05 .05 P 10 MTT .02 .02 P 17 NTT .72 .72 P 15 NTT .60 .60 P 14 NTT .04 .04 P 13 NTT .03 .03 P 12 NTT .02 .02 P 11 NTT .23 .23 P 10 NTT .54 .54 P 09 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .04 .04 P 07 NTT .11 .11 P 06 NTT .03 .03 P 19 NTT 3.17 3.17 P 18 NTT .89 .89 P UTT 9.78 XCC 9.78 P ZTT 13.60 XCC .02 13.58 17,271.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,313.91 42.88 17,271.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 144,341.44 144,341.44 P SPA 3,864.09 3,864.09 P STA 10,777.96 10,777.96 158,983.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,983.49 .00 158,983.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 16,819.07 16,819.07 16,819.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,819.07 .00 16,819.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 41,890.86 41,890.86 41,890.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,890.86 .00 41,890.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 24,249.95 24,249.95 24,249.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,249.95 .00 24,249.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 42,012.57 42,012.57 P SPA .00 P STA 2,758.47 2,758.47 44,771.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,771.04 .00 44,771.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 729.47 729.47 729.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 729.47 .00 729.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 20 MTT 110.88 XCC .28 110.60 C 19 MTT 126.52 XCC .32 126.20 C 18 MTT 2.54 XCC .01 2.53 C 17 MTT .17- XCC .17- C 16 MTT XCC .00 C 15 MTT .16 XCC .16 C 14 MTT .02 XCC .02 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 1.03 XCC 1.03 C 19 NTT 15.26 XCC .04 15.22 C 18 NTT .48- XCC .48- C 17 NTT .10 XCC .10 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1,340.02 XCC 3.35 1,336.67 C UTT 1.75 XCC 1.75 C ZTT 14.89 XCC .04 14.85 P 19 MPP .79 XCC .79 P 18 MPP .59 XCC .59 P 17 MPP .61 XCC .61 P 16 MPP .51 XCC .51 P 15 MPP .34 XCC .34 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 19 MTT 7.87 7.87 P 18 MTT 3.42 3.42 P 17 MTT 1.82 1.82 P 16 MTT 1.09 1.09 P 15 MTT .48 .48 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .00 P 19 NTT .30 .30 P 18 NTT .08 .08 P 17 NTT .07 .07 P 15 NTT .07 .07 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 11 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .06 .06 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .04 .04 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .03- XCC .03- P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P SPS 13.61 XCC .02 13.59 P STS 36.67 XCC .09 36.58 P UTT .95 XCC .95 P ZTT 1.33 XCC 1.33 1,679.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,683.42 4.15 1,679.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 20 MTT 2,889.66 XCC 7.22 2,882.44 C 19 MTT 3,192.21 XCC 7.98 3,184.23 C 18 MTT 61.72 XCC .15 61.57 C 17 MTT 3.79- XCC .01- 3.78- C 16 MTT .16- XCC .16- C 15 MTT 3.66 XCC .01 3.65 C 14 MTT .47 XCC .47 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 26.77 XCC .07 26.70 C 19 NTT 385.11 XCC .96 384.15 C 18 NTT 11.52- XCC .03- 11.49- C 17 NTT 2.41 XCC .01 2.40 C 16 NTT .30 XCC .30 C 15 NTT .04 XCC .04 C 14 NTT .02 XCC .02 C 12 NTT XCC .00 C STS 34,920.43 XCC 87.30 34,833.13 C UTT 45.56 XCC .11 45.45 C ZTT 387.92 XCC .97 386.95 P 19 MPP 19.85 XCC .05 19.80 P 18 MPP 14.35 XCC .04 14.31 P 17 MPP 14.13 XCC .04 14.09 P 16 MPP 11.51 XCC .03 11.48 P 15 MPP 7.41 XCC .02 7.39 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .14 XCC .14 P 10 MPP XCC .00 P 85 MPP .20 XCC .20 P 19 MTT 198.56 198.56 P 18 MTT 83.05 83.05 P 17 MTT 41.88 41.88 P 16 MTT 24.67 24.67 P 15 MTT 10.62 10.62 P 14 MTT .00 P 13 MTT .00 P 12 MTT .12 .12 P 10 MTT .03 .03 P 85 MTT .04 XCC .04 P 19 NTT 7.66 7.66 P 18 NTT 2.11 2.11 P 17 NTT 1.67 1.67 P 15 NTT 1.39 1.39 P 14 NTT .10 .10 P 13 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 11 NTT .54 .54 P 10 NTT 1.26 1.26 P 09 NTT .23 .23 P 08 NTT .09 .09 P 07 NTT .23 .23 P 06 NTT .07 .07 P 05 NTT .14 .14 P 04 NTT .53 .53 P 03 NTT .61 .61 P 02 NTT .47 XCC .47 P 01 NTT .77 XCC .77 P 00 NTT .48 XCC .48 P 99 NTT .09 XCC .09 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .33- XCC .33- P 92 NTT .06- XCC .06- P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P UTT 23.69 XCC .04 23.65 P ZTT 32.96 XCC .07 32.89 42,297.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,402.26 105.03 42,297.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 20 MTT 4,970.41 XCC 12.43 4,957.98 C 19 MTT 5,629.07 XCC 14.07 5,615.00 C 18 MTT 112.90 XCC .28 112.62 C 17 MTT 7.22- XCC .02- 7.20- C 16 MTT .30- XCC .30- C 15 MTT 7.36 XCC .02 7.34 C 14 MTT .95 XCC .95 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 46.05 XCC .12 45.93 C 19 NTT 679.09 XCC 1.70 677.39 C 18 NTT 21.07- XCC .05- 21.02- C 17 NTT 4.60 XCC .01 4.59 C 16 NTT .58 XCC .58 C 15 NTT .08 XCC .08 C 14 NTT .03 XCC .03 C 12 NTT XCC .00 C STS 60,065.49 XCC 150.16 59,915.33 C UTT 78.38 XCC .20 78.18 C ZTT 667.26 XCC 1.67 665.59 P 19 MPP 35.02 XCC .09 34.93 P 18 MPP 26.25 XCC .07 26.18 P 17 MPP 26.94 XCC .07 26.87 P 16 MPP 22.38 XCC .06 22.32 P 15 MPP 14.89 XCC .04 14.85 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .29 XCC .29 P 10 MPP .01 XCC .01 P 85 MPP .61 XCC .61 P 19 MTT 350.13 350.13 P 18 MTT 151.93 151.93 P 17 MTT 79.87 79.87 P 16 MTT 47.93 47.93 P 15 MTT 21.36 21.36 P 14 MTT .00 P 13 MTT .00 P 12 MTT .27 .27 P 10 MTT .08 .08 P 85 MTT .10 XCC .10 P 17 NTT 3.19 3.19 P 15 NTT 2.79 2.79 P 14 NTT .21 .21 P 13 NTT .11 .11 P 12 NTT .10 .10 P 11 NTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.72 2.72 P 09 NTT .52 .52 P 08 NTT .21 .21 P 07 NTT .57 .57 P 06 NTT .18 .18 P 05 NTT .34 .34 P 04 NTT 1.31 1.31 P 03 NTT 1.48 1.48 P 02 NTT 1.13 XCC 1.13 P 01 NTT 1.86 XCC 1.86 P 00 NTT 1.19 XCC 1.19 P 99 NTT .23 XCC .23 P 97 NTT .10 XCC .10 P 96 NTT .04 XCC .04 P 94 NTT .80- XCC .80- P 92 NTT .16- XCC .16- P 91 NTT .03 XCC .03 P 89 NTT .06 XCC .06 P 88 NTT .02 XCC .02 P 19 NTT 13.51 13.51 P 18 NTT 3.84 3.84 P UTT 41.79 XCC .09 41.70 P ZTT 58.10 XCC .15 57.95 72,966.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,147.52 181.16 72,966.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 92 NTT .20- XCC .20- .20- GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 20 MTT 7,111.15 XCC 17.78 7,093.37 C 19 MTT 7,987.59 XCC 19.97 7,967.62 C 18 MTT 160.71 XCC .40 160.31 C 17 MTT 10.11- XCC .03- 10.08- C 16 MTT .42- XCC .42- C 15 MTT 10.13 XCC .03 10.10 C 14 MTT 1.31 XCC 1.31 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 65.89 XCC .16 65.73 C 19 NTT 963.62 XCC 2.41 961.21 C 18 NTT 30.00- XCC .08- 29.92- C 17 NTT 6.43 XCC .02 6.41 C 16 NTT .80 XCC .80 C 15 NTT .10 XCC .10 C 14 NTT .04 XCC .04 C 12 NTT XCC .00 C STS 85,935.52 XCC 214.84 85,720.68 C UTT 112.13 XCC .28 111.85 C ZTT 954.63 XCC 2.39 952.24 P 19 MPP 49.68 XCC .12 49.56 P 18 MPP 37.37 XCC .09 37.28 P 17 MPP 37.72 XCC .09 37.63 P 16 MPP 31.21 XCC .08 31.13 P 15 MPP 20.51 XCC .05 20.46 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .39 XCC .39 P 10 MPP .01 XCC .01 P 85 MPP .84 XCC .84 P 19 MTT 496.83 496.83 P 18 MTT 216.26 216.26 P 17 MTT 111.81 111.81 P 16 MTT 66.86 66.86 P 15 MTT 29.39 29.39 P 14 MTT .00 P 13 MTT .00 P 12 MTT .34 .34 P 10 MTT .10 .10 P 85 MTT .14 XCC .14 P 19 NTT 19.17 19.17 P 18 NTT 5.47 5.47 P 17 NTT 4.47 4.47 P 15 NTT 3.84 3.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .29 .29 P 13 NTT .14 .14 P 12 NTT .12 .12 P 11 NTT 1.48 1.48 P 10 NTT 3.46 3.46 P 09 NTT .64 .64 P 08 NTT .28 .28 P 07 NTT .75 .75 P 06 NTT .23 .23 P 05 NTT .47 .47 P 04 NTT 1.82 1.82 P 03 NTT 2.10 2.10 P 02 NTT 1.64 XCC 1.64 P 01 NTT 2.80 XCC .01 2.79 P 00 NTT 1.82 XCC 1.82 P 99 NTT .35 XCC .35 P 97 NTT .16 XCC .16 P 96 NTT .08 XCC .08 P 94 NTT 1.28- XCC 1.28- P 92 NTT .26- XCC .26- P 91 NTT .06 XCC .06 P 89 NTT .09 XCC .09 P 88 NTT .03 XCC .03 P SPS 860.39 XCC 2.15 858.24 P STS 2,314.27 XCC 5.77 2,308.50 P UTT 59.26 XCC .14 59.12 P ZTT 82.47 XCC .20 82.27 107,468.72 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 20 MTT 16.87 XCC .04 16.83 C 19 MTT 19.84 XCC .05 19.79 C 18 MTT .41 XCC .41 C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 14 MTT .01 XCC .01 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .16 XCC .16 C 19 NTT 2.39 XCC .01 2.38 C 18 NTT .08- XCC .08- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 203.88 XCC .51 203.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT .27 XCC .27 C ZTT 2.27 XCC .01 2.26 P 19 MPP .12 XCC .12 P 18 MPP .10 XCC .10 P 17 MPP .10 XCC .10 P 16 MPP .08 XCC .08 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 85 MPP XCC .00 P 19 MTT 1.24 1.24 P 18 MTT .56 .56 P 17 MTT .30 .30 P 16 MTT .18 .18 P 15 MTT .08 .08 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 18 NTT .02 .02 P 17 NTT .01 .01 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 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 .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .01- XCC .01- P 92 NTT XCC .00 P 91 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .04 .04 P SPS 2.12 XCC 2.12 P STS 5.72 XCC .01 5.71 P UTT .17 XCC .17 P ZTT .22 XCC .22 256.55 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 20 MTT 10,002.89 XCC 25.01 9,977.88 C 19 MTT 11,180.95 XCC 27.95 11,153.00 C 18 MTT 219.49 XCC .55 218.94 C 17 MTT 13.60- XCC .03- 13.57- C 16 MTT .56- XCC .56- C 15 MTT 13.38 XCC .03 13.35 C 14 MTT 1.71 XCC 1.71 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 92.68 XCC .23 92.45 C 19 NTT 1,348.87 XCC 3.37 1,345.50 C 18 NTT 40.97- XCC .10- 40.87- C 17 NTT 8.65 XCC .02 8.63 C 16 NTT 1.06 XCC 1.06 C 15 NTT .15 XCC .15 C 14 NTT .05 XCC .05 C 12 NTT XCC .00 C STS 120,881.07 XCC 302.20 120,578.87 C UTT 157.73 XCC .39 157.34 C ZTT 1,342.83 XCC 3.36 1,339.47 P 19 MPP 69.55 XCC .17 69.38 P 18 MPP 51.03 XCC .13 50.90 P 17 MPP 50.75 XCC .13 50.62 P 16 MPP 41.22 XCC .10 41.12 P 15 MPP 27.09 XCC .07 27.02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .49 XCC .49 P 10 MPP .01 XCC .01 P 85 MPP .46 XCC .46 P 19 MTT 695.46 695.46 P 18 MTT 295.36 295.36 P 17 MTT 150.43 150.43 P 16 MTT 88.30 88.30 P 15 MTT 38.84 38.84 P 14 MTT .00 P 13 MTT .00 P 12 MTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT .13 .13 P 85 MTT .08 XCC .08 P 19 NTT 26.83 26.83 P 18 NTT 7.47 7.47 P 17 NTT 6.01 6.01 P 15 NTT 5.07 5.07 P 14 NTT .38 .38 P 13 NTT .18 .18 P 12 NTT .17 .17 P 11 NTT 1.91 1.91 P 10 NTT 4.42 4.42 P 09 NTT .82 .82 P 08 NTT .33 .33 P 07 NTT .90 .90 P 06 NTT .27 .27 P 05 NTT .53 .53 P 04 NTT 2.05 2.05 P 03 NTT 2.32 2.32 P 02 NTT 1.77 XCC 1.77 P 01 NTT 2.78 XCC .01 2.77 P 00 NTT 1.70 XCC 1.70 P 99 NTT .32 XCC .32 P 97 NTT .14 XCC .14 P 96 NTT .06 XCC .06 P 94 NTT 1.06- XCC 1.06- P 92 NTT .21- XCC .21- P 91 NTT .04 XCC .04 P 89 NTT .07 XCC .07 P 88 NTT .02 XCC .02 P SPS 1,204.31 XCC 3.01 1,201.30 P STS 3,239.51 XCC 8.10 3,231.41 P UTT 82.98 XCC .18 82.80 P ZTT 115.40 XCC .26 115.14 151,038.37 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 20 MTT 20.84 XCC .05 20.79 C 19 MTT 24.22 XCC .06 24.16 C 18 MTT .48 XCC .48 C 17 MTT .03- XCC .03- C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .19 XCC .19 C 19 NTT 2.92 XCC .01 2.91 C 18 NTT .09- XCC .09- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 251.78 XCC .63 251.15 C UTT .33 XCC .33 C ZTT 2.80 XCC .01 2.79 P 19 MPP .15 XCC .15 P 18 MPP .11 XCC .11 P 17 MPP .12 XCC .12 P 16 MPP .11 XCC .11 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP XCC .00 P 19 MTT 1.51 1.51 P 18 MTT .65 .65 P 17 MTT .35 .35 P 16 MTT .22 .22 P 15 MTT .09 .09 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT XCC .00 P 18 NTT .02 .02 P 17 NTT .02 .02 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .06 .06 P SPS 2.62 XCC 2.62 P STS 7.01 XCC .01 7.00 P UTT .16 XCC .16 P ZTT .26 XCC .26 316.31 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 20 MTT 31,218.65 XCC 78.05 31,140.60 C 19 MTT 34,961.83 XCC 87.40 34,874.43 C 18 MTT 692.94 XCC 1.73 691.21 C 17 MTT 43.27- XCC .11- 43.16- C 16 MTT 1.78- XCC 1.78- C 15 MTT 42.92 XCC .11 42.81 C 14 MTT 5.52 XCC .01 5.51 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 289.25 XCC .72 288.53 C 19 NTT 4,217.78 XCC 10.54 4,207.24 C 18 NTT 129.34- XCC .32- 129.02- C 17 NTT 27.52 XCC .07 27.45 C 16 NTT 3.39 XCC .01 3.38 C 15 NTT .45 XCC .45 C 14 NTT .18 XCC .18 C 12 NTT XCC .00 C STS 377,265.43 XCC 943.16 376,322.27 C UTT 492.27 XCC 1.23 491.04 C ZTT 4,190.95 XCC 10.48 4,180.47 P 19 MPP 217.47 XCC .54 216.93 P 18 MPP 161.13 XCC .40 160.73 P 17 MPP 161.39 XCC .40 160.99 P 16 MPP 132.09 XCC .33 131.76 P 15 MPP 86.85 XCC .22 86.63 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP 1.60 XCC 1.60 P 10 MPP .09 XCC .09 P 85 MPP 2.30 XCC .01 2.29 P 19 MTT 2,174.65 2,174.65 P 18 MTT 932.48 932.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 478.43 478.43 P 16 MTT 282.97 282.97 P 15 MTT 124.52 124.52 P 14 MTT .00 P 13 MTT .00 P 12 MTT 1.44 1.44 P 10 MTT .42 .42 P 85 MTT .38 XCC .38 P 19 NTT 83.89 83.89 P 18 NTT 23.59 23.59 P 17 NTT 19.11 19.11 P 15 NTT 16.27 16.27 P 14 NTT 1.22 1.22 P 13 NTT .61 .61 P 12 NTT .53 .53 P 11 NTT 6.17 6.17 P 10 NTT 14.36 14.36 P 09 NTT 2.67 2.67 P 08 NTT 1.11 1.11 P 07 NTT 3.00 3.00 P 06 NTT .90 .90 P 05 NTT 1.82 1.82 P 04 NTT 7.03 7.03 P 03 NTT 8.02 8.02 P 02 NTT 6.20 XCC .02 6.18 P 01 NTT 10.12 XCC .03 10.09 P 00 NTT 6.36 XCC .02 6.34 P 99 NTT 1.20 XCC 1.20 P 97 NTT .53 XCC .53 P 96 NTT .24 XCC .24 P 94 NTT 4.25- XCC .01- 4.24- P 92 NTT .84- XCC .84- P 91 NTT .16 XCC .16 P 89 NTT .28 XCC .28 P 88 NTT .08 XCC .08 P SPS 3,765.84 XCC 9.40 3,756.44 P STS 10,129.56 XCC 25.32 10,104.24 P UTT 259.50 XCC .63 258.87 P ZTT 360.93 XCC .89 360.04 471,547.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 732,442.27 1,814.69 730,627.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 20 MTT 60,906.77 XCC 152.27 60,754.50 C 19 MTT 46,054.01 XCC 115.14 45,938.87 C 18 MTT 439.98 XCC 1.10 438.88 C 17 MTT 195.64 XCC .49 195.15 C 16 MTT 26.11- XCC .07- 26.04- C 15 MTT 457.88 XCC 1.14 456.74 C 08 MTT XCC .00 C 20 NTT 1,317.88 XCC 3.29 1,314.59 C 19 NTT 24,694.99 XCC 61.74 24,633.25 C 18 NTT 111.66 XCC .28 111.38 C 17 NTT XCC .00 C 12 NTT XCC .00 C STS 674,410.28 XCC 1,686.03 672,724.25 C UTT 743.28- XCC 1.86- 741.42- C ZTT 4,576.36 XCC 11.44 4,564.92 P 19 MPP 589.13 XCC 1.47 587.66 P 18 MPP 564.94 XCC 1.41 563.53 P 17 MPP 459.89 XCC 1.15 458.74 P 16 MPP 471.65 XCC 1.18 470.47 P 15 MPP 611.63 XCC 1.53 610.10 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP 18.19 XCC .05 18.14 P 10 MPP .46 XCC .46 P 85 MPP 29.75 XCC .07 29.68 P 19 MTT 5,891.28 5,891.28 P 18 MTT 3,187.07 3,187.07 P 17 MTT 1,765.12 1,765.12 P 16 MTT 1,102.18 1,102.18 P 15 MTT 841.39 841.39 P 14 MTT .00 P 13 MTT .00 P 12 MTT 16.24 16.24 P 10 MTT 4.57 4.57 P 85 MTT 4.97 XCC .01 4.96 P 18 NTT 159.33 159.33 P 17 NTT 203.72 203.72 P 15 NTT 165.27 165.27 P 11 NTT 51.90 51.90 P 10 NTT 10.32 10.32 P 09 NTT .00 P 08 NTT 13.95 13.95 P 05 NTT 22.33 22.33 P 04 NTT 74.53 74.53 P 03 NTT 15.91 15.91 P 02 NTT 67.71 XCC .17 67.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 114.01 XCC .29 113.72 P 00 NTT 35.83 XCC .09 35.74 P 99 NTT XCC .00 P 96 NTT 1.62 XCC 1.62 P 94 NTT .95 XCC .95 P 19 NTT 327.50 327.50 P SPS 7,065.82 7,065.82 P STS 19,646.79 XCC 49.12 19,597.67 P UTT 350.88 XCC .87 350.01 P ZTT 836.83 XCC 2.10 834.73 855,029.22 GA01 GENERAL TAX LEVY OLL ACR ACR C 20 MTT 13,268.78 XCC 33.17 13,235.61 C 19 MTT 14,959.22 XCC 37.40 14,921.82 C 18 MTT 296.52 XCC .74 295.78 C 17 MTT 18.89- XCC .05- 18.84- C 16 MTT .78- XCC .78- C 15 MTT 18.63 XCC .05 18.58 C 14 MTT 2.40 XCC .01 2.39 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 122.94 XCC .31 122.63 C 19 NTT 1,804.68 XCC 4.51 1,800.17 C 18 NTT 55.35- XCC .14- 55.21- C 17 NTT 12.01 XCC .03 11.98 C 16 NTT 1.49 XCC 1.49 C 15 NTT .20 XCC .20 C 14 NTT .07 XCC .07 C 12 NTT XCC .00 C STS 160,348.15 XCC 400.87 159,947.28 C UTT 209.22 XCC .52 208.70 C ZTT 1,781.27 XCC 4.45 1,776.82 P 19 MPP 93.05 XCC .23 92.82 P 18 MPP 68.94 XCC .17 68.77 P 17 MPP 70.47 XCC .18 70.29 P 16 MPP 57.77 XCC .14 57.63 P 15 MPP 37.71 XCC .09 37.62 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .70 XCC .70 P 10 MPP XCC .00 P 85 MPP 1.35 XCC 1.35 P 19 MTT 930.48 930.48 P 18 MTT 399.02 399.02 P 17 MTT 208.89 208.89 P 16 MTT 123.75 123.75 P 15 MTT 54.07 54.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .00 P 13 MTT .00 P 12 MTT .62 .62 P 10 MTT .18 .18 P 85 MTT .23 XCC .23 P 19 NTT 35.89 35.89 P 18 NTT 10.10 10.10 P 17 NTT 8.35 8.35 P 15 NTT 7.07 7.07 P 14 NTT .53 .53 P 13 NTT .26 .26 P 12 NTT .23 .23 P 11 NTT 2.67 2.67 P 10 NTT 6.28 6.28 P 09 NTT 1.21 1.21 P 08 NTT .53 .53 P 07 NTT 1.46 1.46 P 06 NTT .45 .45 P 05 NTT .88 .88 P 04 NTT 3.39 3.39 P 03 NTT 3.92 3.92 P 02 NTT 3.06 XCC .01 3.05 P 01 NTT 5.08 XCC .01 5.07 P 00 NTT 3.32 XCC .01 3.31 P 99 NTT .64 XCC .64 P 97 NTT .29 XCC .29 P 96 NTT .13 XCC .13 P 94 NTT 2.37- XCC .01- 2.36- P 92 NTT .47- XCC .47- P 91 NTT .08 XCC .08 P 89 NTT .15 XCC .15 P 88 NTT .04 XCC .04 P SPS 1,611.30 XCC 4.05 1,607.25 P STS 4,334.15 XCC 10.83 4,323.32 P UTT 111.01 XCC .27 110.74 P ZTT 154.46 XCC .38 154.08 200,603.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,058,221.60 2,588.73 1,055,632.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 85 MPP .05 .05 P 85 MTT .00 P 89 NTT .00 P 88 NTT .00 P 92 NTT .00 P 91 NTT .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 481.51 481.51 481.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 481.51 .00 481.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 85.37 85.37 85.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85.37 .00 85.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 20 MTT 358.00 XCC .90 357.10 C 19 MTT 407.54 XCC 1.02 406.52 C 18 MTT 7.90 XCC .02 7.88 C 17 MTT .50- XCC .50- C 16 MTT .02- XCC .02- C 15 MTT .50 XCC .50 C 14 MTT .06 XCC .06 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 3.32 XCC .01 3.31 C 19 NTT 49.16 XCC .12 49.04 C 18 NTT 1.47- XCC 1.47- C 17 NTT .32 XCC .32 C 16 NTT .04 XCC .04 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 4,326.28 XCC 10.82 4,315.46 C UTT 5.65 XCC .01 5.64 C ZTT 48.06 XCC .12 47.94 P 19 MPP 2.54 XCC .01 2.53 P 18 MPP 1.84 XCC 1.84 P 17 MPP 1.86 XCC 1.86 P 16 MPP 1.53 XCC 1.53 P 15 MPP 1.02 XCC 1.02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 85 MPP .08 XCC .08 P 19 MTT 25.35 25.35 P 18 MTT 10.63 10.63 P 17 MTT 5.52 5.52 P 16 MTT 3.28 3.28 P 15 MTT 1.46 1.46 P 14 MTT .00 P 13 MTT .00 P 12 MTT .02 .02 P 10 MTT .00 P 85 MTT .02 XCC .02 P 18 NTT .27 .27 P 17 NTT .22 .22 P 15 NTT .19 .19 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .08 .08 P 10 NTT .21 .21 P 09 NTT .04 .04 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .11 .11 P 03 NTT .13 .13 P 02 NTT .10 XCC .10 P 01 NTT .18 XCC .18 P 00 NTT .12 XCC .12 P 99 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 94 NTT .09- XCC .09- P 92 NTT .01- XCC .01- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 19 NTT .98 .98 P SPS 43.90 XCC .12 43.78 P STS 118.08 XCC .29 117.79 P UTT 3.02 XCC 3.02 P ZTT 4.20 XCC 4.20 5,418.51 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,105.95 1,105.95 P SPA 117.96 117.96 P STA 287.85 287.85 1,511.76 SW01 WATER STANDBY OJZ ACR ACR C STA 558.45 558.45 P SPA 59.62 59.62 P STA 145.35 145.35 763.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,707.13 13.44 7,693.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 85 MPP .02 .02 P 85 MTT .00 P 07 NTT .13 .13 P 06 NTT .04 .04 P 05 NTT .07 .07 P 04 NTT .22 .22 P 03 NTT .22 .22 P 02 NTT .17 .17 P 01 NTT .28 .28 P 00 NTT .19 .19 P 99 NTT .03 .03 P 97 NTT .02 .02 P 96 NTT .01 .01 P 94 NTT .15- .15- P 92 NTT .03- .03- P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 1.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.22 .00 1.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 20 MTT 332.68 XCC .83 331.85 C 19 MTT 376.05 XCC .94 375.11 C 18 MTT 7.49 XCC .02 7.47 C 17 MTT .47- XCC .47- C 16 MTT .02- XCC .02- C 15 MTT .49 XCC .49 C 14 MTT .07 XCC .07 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 3.08 XCC .01 3.07 C 19 NTT 45.37 XCC .11 45.26 C 18 NTT 1.40- XCC 1.40- C 17 NTT .30 XCC .30 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 4,020.33 XCC 10.05 4,010.28 C UTT 5.24 XCC .01 5.23 C ZTT 44.66 XCC .11 44.55 P 19 MPP 2.33 XCC .01 2.32 P 18 MPP 1.74 XCC 1.74 P 17 MPP 1.78 XCC 1.78 P 16 MPP 1.48 XCC 1.48 P 15 MPP .98 XCC .98 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .02 XCC .02 P 10 MPP XCC .00 P 85 MPP .05 XCC .05 P 19 MTT 23.39 23.39 P 18 MTT 10.07 10.07 P 17 MTT 5.28 5.28 P 16 MTT 3.18 3.18 P 15 MTT 1.41 1.41 P 14 MTT .00 P 13 MTT .00 P 12 MTT .02 .02 P 10 MTT .01 .01 P 85 MTT .01 XCC .01 P 19 NTT .90 .90 P 18 NTT .26 .26 P 17 NTT .21 .21 P 15 NTT .18 .18 P 14 NTT .02 .02 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .08 .08 P 10 NTT .19 .19 P 09 NTT .03 .03 P 08 NTT .01 .01 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .10 .10 P 03 NTT .13 .13 P 02 NTT .10 XCC .10 P 01 NTT .17 XCC .17 P 00 NTT .11 XCC .11 P 99 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .08- XCC .08- P 92 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P SPS 40.51 XCC .09 40.42 P STS 108.96 XCC .28 108.68 P UTT 2.79 XCC 2.79 P ZTT 3.89 XCC 3.89 5,031.92 SW01 WATER AVAILABILITY OKN ACR ACR C STA 692.25 692.25 P SPA 182.10 182.10 P STA 297.60 297.60 1,171.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,216.33 12.46 6,203.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 96 NTT XCC .00 .00 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 96 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 MPP .01 XCC .01 P 85 MTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 85 MPP .04 XCC .04 P 85 MTT .01 XCC .01 P 89 NTT XCC .00 P 88 NTT XCC .00 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 20 MTT 1,857.94 XCC 4.64 1,853.30 C 19 MTT 2,104.09 XCC 5.26 2,098.83 C 18 MTT 42.09 XCC .11 41.98 C 17 MTT 2.71- XCC .01- 2.70- C 16 MTT .11- XCC .11- C 15 MTT 2.82 XCC .01 2.81 C 14 MTT .37 XCC .37 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 17.22 XCC .04 17.18 C 19 NTT 253.84 XCC .63 253.21 C 18 NTT 7.86- XCC .02- 7.84- C 17 NTT 1.72 XCC 1.72 C 16 NTT .21 XCC .21 C 15 NTT .03 XCC .03 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 22,452.46 XCC 56.13 22,396.33 C UTT 29.30 XCC .07 29.23 C ZTT 249.42 XCC .62 248.80 P 19 MPP 13.09 XCC .03 13.06 P 18 MPP 9.79 XCC .02 9.77 P 17 MPP 10.10 XCC .03 10.07 P 16 MPP 8.47 XCC .02 8.45 P 15 MPP 5.71 XCC .01 5.70 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .11 XCC .11 P 10 MPP XCC .00 P 85 MPP .36 XCC .36 P 19 MTT 130.88 130.88 P 18 MTT 56.65 56.65 P 17 MTT 29.92 29.92 P 16 MTT 18.14 18.14 P 15 MTT 8.19 8.19 P 14 MTT .00 P 13 MTT .00 P 12 MTT .10 .10 P 10 MTT .03 .03 P 85 MTT .06 XCC .06 P 17 NTT 1.19 1.19 P 15 NTT 1.07 1.07 P 14 NTT .08 .08 P 13 NTT .04 .04 P 12 NTT .04 .04 P 11 NTT .44 .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 1.04 1.04 P 09 NTT .21 .21 P 08 NTT .09 .09 P 07 NTT .24 .24 P 06 NTT .08 .08 P 05 NTT .15 .15 P 04 NTT .56 .56 P 03 NTT .65 .65 P 02 NTT .53 XCC .53 P 01 NTT .90 XCC .90 P 00 NTT .60 XCC .60 P 99 NTT .12 XCC .12 P 97 NTT .06 XCC .06 P 96 NTT .02 XCC .02 P 94 NTT .46- XCC .46- P 92 NTT .09- XCC .09- P 91 NTT .01 XCC .01 P 89 NTT .04 XCC .04 P 88 NTT .06 XCC .06 P 19 NTT 5.05 5.05 P 18 NTT 1.43 1.43 P UTT 15.62 XCC .04 15.58 P ZTT 21.70 XCC .04 21.66 27,276.24 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 77,752.50 77,752.50 P SPA 654.37 654.37 P STA 2,959.02 2,959.02 81,365.89 SP02 SEWER OPERATION AND MAINTENANCE OMB ACR ACR C STA 13,877.22 13,877.22 13,877.22 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 177.03 177.03 177.03 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,142.07 1,142.07 1,142.07 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 4,312.52 4,312.52 P SPA 2,186.61 2,186.61 P STA 4,124.76 4,124.76 10,623.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,530.01 67.67 134,462.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKV ACR ACR C 20 MTT 693.86 XCC 1.73 692.13 C 19 MTT 771.16 XCC 1.93 769.23 C 18 MTT 14.29 XCC .04 14.25 C 17 MTT .89- XCC .89- C 16 MTT .04- XCC .04- C 15 MTT .90 XCC .90 C 14 MTT .11 XCC .11 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 6.42 XCC .02 6.40 C 19 NTT 93.03 XCC .23 92.80 C 18 NTT 2.67- XCC .01- 2.66- C 17 NTT .57 XCC .57 C 16 NTT .07 XCC .07 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 8,385.09 XCC 20.96 8,364.13 C UTT 10.94 XCC .03 10.91 C ZTT 93.14 XCC .23 92.91 P 19 MPP 4.80 XCC .01 4.79 P 18 MPP 3.32 XCC .01 3.31 P 17 MPP 3.33 XCC .01 3.32 P 16 MPP 2.75 XCC .01 2.74 P 15 MPP 1.82 XCC 1.82 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .04 XCC .04 P 10 MPP XCC .00 P 85 MPP .10 XCC .10 P 19 MTT 47.96 47.96 P 18 MTT 19.23 19.23 P 17 MTT 9.88 9.88 P 16 MTT 5.88 5.88 P 15 MTT 2.61 2.61 P 14 MTT .00 P 13 MTT .00 P 12 MTT .03 .03 P 10 MTT .01 .01 P 85 MTT .02 XCC .02 P 19 NTT 1.85 1.85 P 18 NTT .49 .49 P 17 NTT .40 .40 P 15 NTT .34 .34 P 14 NTT .03 .03 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 11 NTT .15 .15 P 10 NTT .35 .35 P 09 NTT .06 .06 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .14 .14 P 03 NTT .17 .17 P 02 NTT .14 XCC .14 P 01 NTT .24 XCC .24 P 00 NTT .16 XCC .16 P 99 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 94 NTT .12- XCC .12- P 92 NTT .02- XCC .02- P 91 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 5.73 XCC 5.73 P ZTT 7.98 XCC .02 7.96 10,160.88 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 97.63 97.63 P STA 226.05 226.05 323.68 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 281.50 281.50 P STA 511.10 511.10 792.60 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 27,858.05 27,858.05 P SPA 365.71 365.71 P STA 1,690.75 1,690.75 29,914.51 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,098.96 5,098.96 P SPA 150.22 150.22 P STA 524.77 524.77 5,773.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 46,990.84 25.22 46,965.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 20 MLT 144.68- XCC .36- 144.32- C SLS 162.13 XCC .41 161.72 17.40 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 20 MTT 116.61 XCC .29 116.32 C 19 MTT 131.98 XCC .33 131.65 C 18 MTT 2.71 XCC .01 2.70 C 17 MTT .18- XCC .18- C 16 MTT .01- XCC .01- C 15 MTT .17 XCC .17 C 14 MTT .03 XCC .03 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 1.08 XCC 1.08 C 19 NTT 15.92 XCC .04 15.88 C 18 NTT .50- XCC .50- C 17 NTT .11 XCC .11 C 16 NTT .02 XCC .02 C 15 NTT .01 XCC .01 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 1,409.11 XCC 3.52 1,405.59 C UTT 1.84 XCC 1.84 C ZTT 15.66 XCC .04 15.62 P 19 MPP .82 XCC .82 P 18 MPP .63 XCC .63 P 17 MPP .64 XCC .64 P 16 MPP .54 XCC .54 P 15 MPP .36 XCC .36 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 85 MPP .01 XCC .01 P 19 MTT 8.21 8.21 P 18 MTT 3.65 3.65 P 17 MTT 1.89 1.89 P 16 MTT 1.15 1.15 P 15 MTT .51 .51 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .00 P 85 MTT XCC .00 P 17 NTT .07 .07 P 15 NTT .07 .07 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .00 P 11 NTT .03 .03 P 10 NTT .07 .07 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .03 .03 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 92 NTT .01- XCC .01- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT .31 .31 P 18 NTT .09 .09 P UTT .98 XCC .98 P ZTT 1.34 XCC 1.34 1,711.90 SW01 WATER STANDBY OLB ACR ACR C STA 478.35 478.35 P SPA 7.83 7.83 P STA 35.55 35.55 521.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,255.31 4.28 2,251.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 20 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 20 MTT 10.87 XCC .03 10.84 C 19 MTT 12.11 XCC .03 12.08 C 18 MTT .24 XCC .24 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .11 XCC .11 C 19 NTT 1.46 XCC 1.46 C 18 NTT .05- XCC .05- C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 131.39 XCC .33 131.06 C UTT .17 XCC .17 C ZTT 1.46 XCC 1.46 P 19 MPP .08 XCC .08 P 18 MPP .06 XCC .06 P 17 MPP .06 XCC .06 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT .76 .76 P 18 MTT .32 .32 P 17 MTT .17 .17 P 16 MTT .11 .11 P 15 MTT .05 .05 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 15 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 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 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 19 NTT .03 .03 P 18 NTT .01 .01 P 17 NTT .01 .01 P SPS 1.31 XCC 1.31 P STS 3.50 XCC 3.50 P UTT .09 XCC .09 P ZTT .15 XCC .15 164.19 SW01 DELINQUENT WATER STBY-ORIGINAL OKZ ACR ACR C STA 159.67 159.67 159.67 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 800.15 800.15 800.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,124.40 .39 1,124.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 20 MTT 1,582.37 XCC 3.96 1,578.41 C 19 MTT 1,789.25 XCC 4.47 1,784.78 C 18 MTT 36.40 XCC .09 36.31 C 17 MTT 2.33- XCC .01- 2.32- C 16 MTT .09- XCC .09- C 15 MTT 2.33 XCC .01 2.32 C 14 MTT .30 XCC .30 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 14.66 XCC .04 14.62 C 19 NTT 215.86 XCC .54 215.32 C 18 NTT 6.79- XCC .02- 6.77- C 17 NTT 1.48 XCC 1.48 C 16 NTT .18 XCC .18 C 15 NTT .02 XCC .02 C 14 NTT .01 XCC .01 C 12 NTT XCC .00 C STS 19,122.28 XCC 47.81 19,074.47 C UTT 24.95 XCC .06 24.89 C ZTT 212.42 XCC .53 211.89 P 19 MPP 11.12 XCC .03 11.09 P 18 MPP 8.46 XCC .02 8.44 P 17 MPP 8.70 XCC .02 8.68 P 16 MPP 7.16 XCC .02 7.14 P 15 MPP 4.72 XCC .01 4.71 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .09 XCC .09 P 10 MPP XCC .00 P 85 MPP .24 XCC .24 P 19 MTT 111.29 111.29 P 18 MTT 48.98 48.98 P 17 MTT 25.82 25.82 P 16 MTT 15.32 15.32 P 15 MTT 6.76 6.76 P 14 MTT .00 P 13 MTT .00 P 12 MTT .08 .08 P 10 MTT .02 .02 P 85 MTT .04 XCC .04 P 19 NTT 4.30 4.30 P 18 NTT 1.24 1.24 P 17 NTT 1.03 1.03 P 15 NTT .88 .88 P 14 NTT .07 .07 P 13 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 11 NTT .34 .34 P 10 NTT .79 .79 P 09 NTT .15 .15 P 08 NTT .06 .06 P 07 NTT .17 .17 P 06 NTT .06 .06 P 05 NTT .11 .11 P 04 NTT .43 .43 P 03 NTT .50 .50 P 02 NTT .40 XCC .40 P 01 NTT .67 XCC .67 P 00 NTT .43 XCC .43 P 99 NTT .09 XCC .09 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .31- XCC .31- P 92 NTT .06- XCC .06- P 91 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P SPS 192.72 XCC .48 192.24 P STS 518.43 XCC 1.28 517.15 P UTT 13.27 XCC .04 13.23 P ZTT 18.47 XCC .03 18.44 23,937.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,996.50 59.41 23,937.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 28,262.19 XCC 70.66 28,191.53 C UTT 36.88 XCC .09 36.79 C ZTT 313.96 XCC .78 313.18 P UTT 19.50 XCC .04 19.46 P ZTT 27.12 XCC .06 27.06 28,588.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 20 MTT 2,338.69 XCC 5.85 2,332.84 C 19 MTT 2,626.89 XCC 6.57 2,620.32 C 18 MTT 52.03 XCC .13 51.90 C 17 MTT 3.33- XCC .01- 3.32- C 16 MTT .14- XCC .14- C 15 MTT 3.37 XCC .01 3.36 C 14 MTT .44 XCC .44 C 11 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT XCC .00 C 14 NTT .07 XCC .07 C 15 NTT .04 XCC .04 C 16 NTT .27 XCC .27 C 17 NTT 2.12 XCC .01 2.11 C 18 NTT 9.71- XCC .02- 9.69- C 19 NTT 316.90 XCC .79 316.11 C 20 NTT 21.67 XCC .05 21.62 P 19 MPP 16.34 XCC .04 16.30 P 18 MPP 12.10 XCC .03 12.07 P 17 MPP 12.42 XCC .03 12.39 P 16 MPP 10.27 XCC .03 10.24 P 15 MPP 6.82 XCC .02 6.80 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .14 XCC .14 P 10 MPP XCC .00 P 85 MPP .25 XCC .25 P 19 MTT 163.39 163.39 P 18 MTT 70.02 70.02 P 17 MTT 36.80 36.80 P 16 MTT 22.01 22.01 P 15 MTT 9.78 9.78 P 14 MTT .00 P 13 MTT .00 P 12 MTT .13 .13 P 10 MTT .04 .04 P 85 MTT .04 XCC .04 P 88 NTT XCC .00 P 89 NTT .03 XCC .03 P 91 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .06- XCC .06- P 94 NTT .54- XCC .54- P 96 NTT .03 XCC .03 P 97 NTT .07 XCC .07 P 99 NTT .14 XCC .14 P 00 NTT .75 XCC .75 P 01 NTT 1.13 XCC 1.13 P 02 NTT .67 XCC .67 P 03 NTT .85 .85 P 04 NTT .73 .73 P 05 NTT .19 .19 P 06 NTT .09 .09 P 07 NTT .30 .30 P 08 NTT .11 .11 P 09 NTT .26 .26 P 10 NTT 1.33 1.33 P 11 NTT .56 .56 P 12 NTT .05 .05 P 13 NTT .05 .05 P 14 NTT .10 .10 P 15 NTT 1.28 1.28 P 17 NTT 1.47 1.47 P 18 NTT 1.77 1.77 P 19 NTT 6.30 6.30 5,714.01 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,231.90 3,231.90 3,231.90 SS01 SEWER STANDBY OLJ ACR ACR C STA 52.53 52.53 52.53 SW01 WATER STANDBY OLJ ACR ACR C STA 160.35 160.35 160.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,831.97 85.16 37,746.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 85 MPP .01 .01 P 85 MTT .00 P 91 NTT .00 P 89 NTT .00 P 88 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 770.40 770.40 P SPA 129.57 129.57 P STA 301.20 301.20 1,201.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,201.17 .00 1,201.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 105.29 105.29 P STA 96.60 96.60 201.89 SW02 WATER STANDBY #2 OLT ACR ACR C STA 10,422.42 10,422.42 C UTA .06- .06- P SPA 540.58 540.58 P STA 1,451.25 1,451.25 12,414.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,616.08 .00 12,616.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR 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 97 NTT .00 P 96 NTT .00 P 94 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 20 MTT 2,098.33 XCC 5.25 2,093.08 C 19 MTT 2,318.19 XCC 5.80 2,312.39 C 18 MTT 45.85 XCC .11 45.74 C 17 MTT 2.88- XCC .01- 2.87- C 16 MTT .12- XCC .12- C 15 MTT 2.85 XCC .01 2.84 C 14 MTT .37 XCC .37 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 19.44 XCC .05 19.39 C 19 NTT 279.67 XCC .70 278.97 C 18 NTT 8.56- XCC .02- 8.54- C 17 NTT 1.83 XCC 1.83 C 16 NTT .22 XCC .22 C 15 NTT .03 XCC .03 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 25,357.58 XCC 63.39 25,294.19 C UTT 33.09 XCC .08 33.01 C ZTT 281.69 XCC .70 280.99 P 19 MPP 14.42 XCC .04 14.38 P 18 MPP 10.66 XCC .03 10.63 P 17 MPP 10.73 XCC .03 10.70 P 16 MPP 8.74 XCC .02 8.72 P 15 MPP 5.76 XCC .01 5.75 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .11 XCC .11 P 10 MPP XCC .00 P 85 MPP .12 XCC .12 P 19 MTT 144.20 144.20 P 18 MTT 61.70 61.70 P 17 MTT 31.81 31.81 P 16 MTT 18.73 18.73 P 15 MTT 8.26 8.26 P 14 MTT .00 P 13 MTT .00 P 12 MTT .09 .09 P 10 MTT .03 .03 P 85 MTT .02 XCC .02 P 19 NTT 5.56 5.56 P 18 NTT 1.56 1.56 P 17 NTT 1.27 1.27 P 15 NTT 1.08 1.08 P 14 NTT .08 .08 P 13 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 11 NTT .39 .39 P 10 NTT .93 .93 P 09 NTT .17 .17 P 08 NTT .08 .08 P 07 NTT .22 .22 P 06 NTT .06 .06 P 05 NTT .12 .12 P 04 NTT .48 .48 P 03 NTT .54 .54 P 02 NTT .42 XCC .42 P 01 NTT .69 XCC .69 P 00 NTT .43 XCC .43 P 99 NTT .09 XCC .09 P 97 NTT .04 XCC .04 P 96 NTT .02 XCC .02 P 94 NTT .31- XCC .31- P 92 NTT .06- XCC .06- P 91 NTT .06 XCC .06 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P SPS 249.69 XCC .62 249.07 P STS 671.67 XCC 1.68 669.99 P UTT 17.19 XCC .04 17.15 P ZTT 23.93 XCC .06 23.87 31,640.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,719.44 78.59 31,640.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 20 MTT 1,478.26 XCC 3.70 1,474.56 C 19 MTT 1,681.40 XCC 4.20 1,677.20 C 18 MTT 33.80 XCC .08 33.72 C 17 MTT 2.18- XCC .01- 2.17- C 16 MTT .09- XCC .09- C 15 MTT 2.15 XCC .01 2.14 C 14 MTT .28 XCC .28 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 13.69 XCC .03 13.66 C 19 NTT 202.84 XCC .51 202.33 C 18 NTT 6.31- XCC .02- 6.29- C 17 NTT 1.38 XCC 1.38 C 16 NTT .17 XCC .17 C 15 NTT .02 XCC .02 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 17,864.18 XCC 44.66 17,819.52 C UTT 23.31 XCC .06 23.25 C ZTT 198.45 XCC .50 197.95 P 19 MPP 10.46 XCC .03 10.43 P 18 MPP 7.86 XCC .02 7.84 P 17 MPP 8.13 XCC .02 8.11 P 16 MPP 6.70 XCC .02 6.68 P 15 MPP 4.37 XCC .01 4.36 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .08 XCC .08 P 10 MPP XCC .00 P 85 MPP .10 XCC .10 P 19 MTT 104.58 104.58 P 18 MTT 45.48 45.48 P 17 MTT 24.12 24.12 P 16 MTT 14.34 14.34 P 15 MTT 6.26 6.26 P 14 MTT .00 P 13 MTT .00 P 12 MTT .07 .07 P 10 MTT .02 .02 P 85 MTT .02 XCC .02 P 19 NTT 4.04 4.04 P 18 NTT 1.15 1.15 P 17 NTT .97 .97 P 15 NTT .82 .82 P 14 NTT .06 .06 P 13 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 11 NTT .32 .32 P 10 NTT .74 .74 P 09 NTT .15 .15 P 08 NTT .06 .06 P 07 NTT .17 .17 P 06 NTT .06 .06 P 05 NTT .10 .10 P 04 NTT .37 .37 P 03 NTT .41 .41 P 02 NTT .31 XCC .31 P 01 NTT .50 XCC .50 P 00 NTT .33 XCC .33 P 99 NTT .06 XCC .06 P 97 NTT .02 XCC .02 P 96 NTT .01 XCC .01 P 94 NTT .22- XCC .22- P 92 NTT .04- XCC .04- P 91 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT XCC .00 P UTT 12.50 XCC .04 12.46 P ZTT 17.38 XCC .03 17.35 21,710.40 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 20 MTT 2,716.96 XCC 6.79 2,710.17 C 19 MTT 3,084.15 XCC 7.71 3,076.44 C 18 MTT 61.94 XCC .15 61.79 C 17 MTT 3.99- XCC .01- 3.98- C 16 MTT .17- XCC .17- C 15 MTT 3.99 XCC .01 3.98 C 14 MTT .51 XCC .51 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 25.18 XCC .06 25.12 C 19 NTT 372.08 XCC .93 371.15 C 18 NTT 11.56- XCC .03- 11.53- C 17 NTT 2.54 XCC .01 2.53 C 16 NTT .32 XCC .32 C 15 NTT .09 XCC .09 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 32,833.45 XCC 82.08 32,751.37 C UTT 42.84 XCC .11 42.73 C ZTT 364.74 XCC .91 363.83 P 19 MPP 19.19 XCC .05 19.14 P 18 MPP 14.40 XCC .04 14.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 14.87 XCC .04 14.83 P 16 MPP 12.27 XCC .03 12.24 P 15 MPP 8.06 XCC .02 8.04 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .15 XCC .15 P 10 MPP XCC .00 P 85 MPP .22 XCC .22 P 19 MTT 191.84 191.84 P 18 MTT 83.36 83.36 P 17 MTT 44.07 44.07 P 16 MTT 26.29 26.29 P 15 MTT 11.57 11.57 P 14 MTT .00 P 13 MTT .00 P 12 MTT .14 .14 P 10 MTT .09 .09 P 85 MTT .03 XCC .03 P 18 NTT 2.11 2.11 P 17 NTT 1.76 1.76 P 15 NTT 1.51 1.51 P 14 NTT .11 .11 P 13 NTT .05 .05 P 12 NTT .05 .05 P 11 NTT .59 .59 P 10 NTT 1.38 1.38 P 09 NTT .26 .26 P 08 NTT .11 .11 P 07 NTT .32 .32 P 06 NTT .09 .09 P 05 NTT .19 .19 P 04 NTT .70 .70 P 03 NTT .77 .77 P 02 NTT .58 XCC .58 P 01 NTT .97 XCC .97 P 00 NTT .64 XCC .64 P 99 NTT .12 XCC .12 P 97 NTT .06 XCC .06 P 96 NTT .06 XCC .06 P 94 NTT .44- XCC .44- P 92 NTT .09- XCC .09- P 91 NTT XCC .00 P 89 NTT .07 XCC .07 P 88 NTT XCC .00 P 19 NTT 7.40 7.40 P UTT 22.89 XCC .04 22.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 31.87 XCC .07 31.80 39,894.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,758.04 152.90 61,605.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 191.90 191.90 191.90 SU01 DEL WATER CHARGES OKT ACR ACR C STA 24.76 24.76 24.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 216.66 .00 216.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 20 MTT 4.07 XCC .01 4.06 C 19 MTT 4.73 XCC .01 4.72 C 18 MTT .10 XCC .10 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .04 XCC .04 C 19 NTT .57 XCC .57 C 18 NTT .02- XCC .02- C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 49.20 XCC .12 49.08 C UTT .07 XCC .07 C ZTT .54 XCC .54 P 19 MPP .03 XCC .03 P 18 MPP .03 XCC .03 P 17 MPP .03 XCC .03 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 85 MPP XCC .00 P 19 MTT .29 .29 P 18 MTT .13 .13 P 17 MTT .07 .07 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 85 MTT .01 XCC .01 P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 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 .01 .01 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS .51 XCC .51 P STS 1.38 XCC 1.38 P UTT .04 XCC .04 P ZTT .06 XCC .06 61.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62.02 .14 61.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 20 MTT .03 .03 C 19 MTT .03 XCC .03 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 11 MTT XCC .00 C 20 NTT .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 12 NTT XCC .00 C STS .26 XCC .26 C UTT XCC .00 C ZTT .01 XCC .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 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P SPS .00 P STS XCC .00 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 85 MPP .01 XCC .01 P 85 MTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 85 MPP .01 XCC .01 P 85 MTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 20 MLT XCC .00 C 20 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 19 MLT .00 P 19 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 20 MTT 80.84 XCC .20 80.64 C 19 MTT 88.85 XCC .22 88.63 C 18 MTT 1.73 XCC 1.73 C 17 MTT .11- XCC .11- C 16 MTT XCC .00 C 15 MTT .11 XCC .11 C 14 MTT .02 XCC .02 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .74 XCC .74 C 19 NTT 10.72 XCC .03 10.69 C 18 NTT .33- XCC .33- C 17 NTT .07 XCC .07 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 977.01 XCC 2.44 974.57 C UTT 1.27 XCC 1.27 C ZTT 10.85 XCC .03 10.82 P 19 MPP .55 XCC .55 P 18 MPP .40 XCC .40 P 17 MPP .41 XCC .41 P 16 MPP .34 XCC .34 P 15 MPP .23 XCC .23 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .01 XCC .01 P 10 MPP XCC .00 P 19 MTT 5.53 5.53 P 18 MTT 2.33 2.33 P 17 MTT 1.21 1.21 P 16 MTT .73 .73 P 15 MTT .32 .32 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 10 MTT .00 P 19 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .06 .06 P 17 NTT .05 .05 P 15 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .01 .01 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .02 .02 P 03 NTT .02 .02 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .66 XCC .66 P ZTT .91 XCC .91 1,183.08 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 20 MTT 78.95 XCC .20 78.75 C 19 MTT 86.10 XCC .22 85.88 C 18 MTT 1.68 XCC 1.68 C 17 MTT .11- XCC .11- C 16 MTT .01- XCC .01- C 15 MTT .11 XCC .11 C 14 MTT .01 XCC .01 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT .74 XCC .74 C 19 NTT 10.39 XCC .03 10.36 C 18 NTT .31- XCC .31- C 17 NTT .07 XCC .07 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 953.99 XCC 2.38 951.61 C UTT 1.25 XCC 1.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 10.60 XCC .03 10.57 P 19 MPP .53 XCC .53 P 18 MPP .39 XCC .39 P 17 MPP .40 XCC .40 P 16 MPP .34 XCC .34 P 15 MPP .22 XCC .22 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 10 MPP XCC .00 P 19 MTT 5.36 5.36 P 18 MTT 2.26 2.26 P 17 MTT 1.20 1.20 P 16 MTT .73 .73 P 15 MTT .33 .33 P 14 MTT .00 P 13 MTT .00 P 12 MTT .01 .01 P 10 MTT .00 P 19 NTT .21 .21 P 18 NTT .06 .06 P 17 NTT .05 .05 P 15 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .02 .02 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .02- XCC .02- P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .63 XCC .63 P ZTT .90 XCC .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,154.47 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 20 MTT 38.37 38.37 C 19 MTT 41.45 XCC .10 41.35 C 18 MTT .80 XCC .80 C 17 MTT .05- XCC .05- C 16 MTT XCC .00 C 18 NTT .15- XCC .15- C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 20 NTT .35 .35 C 19 NTT 5.00 XCC .01 4.99 C STS 463.77 XCC 1.16 462.61 C UTT .60 XCC .60 C ZTT 5.15 XCC .01 5.14 P 19 MPP .26 .26 P 18 MPP .18 .18 P 17 MPP .19 .19 P 16 MPP .16 .16 P 19 MTT 2.57 2.57 P 18 MTT 1.07 1.07 P 17 MTT .57 .57 P 16 MTT .34 .34 P 19 NTT .10 .10 P 18 NTT .03 .03 P 17 NTT .02 .02 P UTT .32 XCC .32 P ZTT .48 XCC .48 560.33 SW03 WATER STANDBY OPZ ACR ACR C STA 1,758.90 1,758.90 P SPA 33.08 33.08 P STA 150.30 150.30 1,942.28 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 646.26 646.26 P SPA 115.93 115.93 P STA 526.97 526.97 1,289.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,136.38 7.06 6,129.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 20 MTT 7,642.03 XCC 19.11 7,622.92 C 19 MTT 2,654.30 XCC 6.64 2,647.66 C 18 MTT .59 XCC .59 C 17 MTT 3.95 XCC .01 3.94 C 18 NTT 59.18 XCC .15 59.03 C 17 NTT 69.51 XCC .17 69.34 C 16 NTT 4.70 XCC .01 4.69 C 20 NTT 27.31 XCC .07 27.24 C 19 NTT 176.50 XCC .44 176.06 C STS 60,119.07 XCC 150.30 59,968.77 C UTT 225.05 XCC .56 224.49 C ZTT 581.44 XCC 1.45 579.99 P 19 MPP 85.28 XCC .21 85.07 P 18 MPP 30.85 XCC .08 30.77 P 16 MPP 41.15 XCC .10 41.05 P 19 MTT 852.86 852.86 P 18 MTT 191.30 191.30 P 16 MTT 74.83 74.83 P 13 NTT 2.45 2.45 P SPS 601.10 XCC 1.50 599.60 P STS 1,762.77 XCC 4.41 1,758.36 P UPT 3.52 3.52 P UTT 20.11 XCC .05 20.06 P ZPT 10.39 10.39 P ZTT 13.66 XCC .03 13.63 75,068.61 GA01 GENERAL TAX LEVY OKJ ACR ACR C 20 MTT 1,052.04 XCC 2.63 1,049.41 C 19 MTT 1,193.14 XCC 2.98 1,190.16 C 18 MTT 23.69 XCC .06 23.63 C 17 MTT 1.51- XCC 1.51- C 16 MTT .06- XCC .06- C 15 MTT 1.54 XCC 1.54 C 14 MTT .21 XCC .21 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 9.75 XCC .02 9.73 C 19 NTT 143.94 XCC .36 143.58 C 18 NTT 4.42- XCC .01- 4.41- C 17 NTT .96 XCC .96 C 16 NTT .12 XCC .12 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 12,713.47 XCC 31.78 12,681.69 C UTT 16.59 XCC .04 16.55 C ZTT 141.23 XCC .35 140.88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 7.42 XCC .02 7.40 P 18 MPP 5.51 XCC .01 5.50 P 17 MPP 5.64 XCC .01 5.63 P 16 MPP 4.68 XCC .01 4.67 P 15 MPP 3.11 XCC .01 3.10 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .06 XCC .06 P 10 MPP XCC .00 P 85 MPP .26 XCC .26 P 19 MTT 74.22 74.22 P 18 MTT 31.87 31.87 P 17 MTT 16.71 16.71 P 16 MTT 10.02 10.02 P 15 MTT 4.46 4.46 P 14 MTT .00 P 13 MTT .00 P 12 MTT .06 .06 P 10 MTT .00 P 85 MTT .08 XCC .08 P 18 NTT .80 .80 P 17 NTT .67 .67 P 15 NTT .59 .59 P 14 NTT .04 .04 P 13 NTT .06 .06 P 12 NTT .06 .06 P 11 NTT .24 .24 P 10 NTT .60 .60 P 09 NTT .12 .12 P 08 NTT .05 .05 P 07 NTT .13 .13 P 06 NTT .04 .04 P 05 NTT .09 .09 P 04 NTT .32 .32 P 03 NTT .38 .38 P 02 NTT .31 XCC .31 P 01 NTT .52 XCC .52 P 00 NTT .35 XCC .35 P 99 NTT .07 XCC .07 P 97 NTT .08 XCC .08 P 96 NTT XCC .00 P 94 NTT .24- XCC .24- P 92 NTT .05- XCC .05- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 2.86 2.86 P SPS 128.49 XCC .31 128.18 P STS 345.71 XCC .86 344.85 P UTT 8.85 XCC 8.85 P ZTT 12.27 XCC .02 12.25 15,918.74 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 62.79 62.79 62.79 SW01 WATER STANDBY OKJ ACR ACR C STA 14,687.50 14,687.50 P SPA 898.12 898.12 P STA 1,965.00 1,965.00 17,550.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,825.51 224.75 108,600.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 20 MTT 1,510.84 XCC 3.78 1,507.06 C 19 MTT 1,470.59 XCC 3.68 1,466.91 C 18 MTT 55.81- XCC .14- 55.67- C 17 MTT .62- XCC .62- C 14 MTT .76 XCC .76 C 18 NTT 13.52 XCC .03 13.49 C 17 NTT 1.91 XCC 1.91 C 20 NTT 11.41 XCC .03 11.38 C 19 NTT 69.46 XCC .17 69.29 C STS 17,501.97 XCC 43.75 17,458.22 C UTT 59.03 XCC .15 58.88 C ZTT 359.24 XCC .90 358.34 P 19 MPP 5.60 XCC .01 5.59 P 18 MPP 6.83 XCC .02 6.81 P 17 MPP 21.62 XCC .05 21.57 P 16 MPP 6.77 XCC .02 6.75 P 19 MTT 55.95 55.95 P 18 MTT 34.02 34.02 P 17 MTT 56.26 56.26 P 16 MTT 17.33 17.33 P 97 NTT .40 XCC .40 P 94 NTT 3.48- XCC .01- 3.47- P 19 NTT 10.42 10.42 P 00 NTT 1.58 XCC 1.58 P SPS 122.87 122.87 P STS 394.81 XCC .98 393.83 P UPT 191.36 XCC .34 191.02 P UTT 42.11 XCC .10 42.01 P ZPT 5.67 5.67 P ZTT 9.97 XCC .03 9.94 21,868.50 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 16.80 XCC .04 16.76 16.76 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 20 MTT 2,432.16 XCC 6.08 2,426.08 C 19 MTT 3,921.80 XCC 9.80 3,912.00 C 18 MTT 172.83 XCC .43 172.40 C 17 MTT 16.90- XCC .04- 16.86- C 16 MTT .46 XCC .46 C 14 MTT .28 XCC .28 C 20 NTT 6.23 XCC .02 6.21 C 19 NTT 239.77 XCC .60 239.17 C 18 NTT 58.36- XCC .15- 58.21- C STS 29,097.26 XCC 72.74 29,024.52 C UTT 16.94- XCC .04- 16.90- C ZTT 110.52 XCC .28 110.24 P 19 MPP 15.87 XCC .04 15.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 6.25 XCC .02 6.23 P 16 MPP 10.08 XCC .03 10.05 P 15 MPP 7.80 XCC .02 7.78 P 19 MTT 158.70 158.70 P 18 MTT 39.60 39.60 P 16 MTT 17.85 17.85 P 15 MTT 11.80 11.80 P 12 NTT .14 .14 P 11 NTT .09 .09 P 10 NTT 2.97 2.97 P 09 NTT .73 .73 P 96 NTT XCC .00 P 92 NTT .64- XCC .64- P 19 NTT 1.64 1.64 P 18 NTT 1.69 1.69 P SPS 99.14 99.14 P STS 265.00 XCC .67 264.33 P UPT 2.05 2.05 P UTT 2.00 XCC 2.00 P ZPT 3.87 XCC 3.87 P ZTT 8.82 XCC .02 8.80 36,454.04 SW01 WATER STANDBY OLD ACR ACR C STA 29,653.96 29,653.96 C ZTA 7.58 7.58 P SPA 319.90 319.90 P STA 802.49 802.49 30,783.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,267.68 144.45 89,123.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 20 MLT 69,678.11 XCC 174.20 69,503.91 C 20 NLT 3,405.30 XCC 8.51 3,396.79 C SLS 352,179.48 XCC 880.45 351,299.03 C ULT 437.48- XCC 1.09- 436.39- C ZLT 834.74 XCC 2.09 832.65 P 19 MLT 3,711.72 3,711.72 P 18 MLT 3,150.34 3,150.34 P 17 MLT 439.03 439.03 P 16 MLT 168.09 168.09 P 15 MLT 127.25 127.25 P 14 MLT 23.85 23.85 P 19 MMT 300.49 300.49 P 18 MMT 677.06 677.06 P 17 MMT 194.03 194.03 P 16 MMT 94.05 94.05 P 15 MMT 119.09 119.09 P 14 MMT 26.81 26.81 P 19 NLT 47.84 47.84 P 18 NLT .02- .02- P 17 NLT 23.05 23.05 P 14 NLT 13.44 13.44 P 12 NLT 3.31 3.31 P 11 NLT 6.16 6.16 P 10 NLT 3.71 3.71 P 05 NLT 52.40 52.40 P 04 NLT 27.75 27.75 P 95 NLT .44 XCC .44 P 94 NLT .23 XCC .23 P 90 NLT .53 XCC .53 P 89 NLT .15 XCC .15 P SLS 20,428.54 XCC 51.07 20,377.47 P SMS 7,979.19 XCC 19.94 7,959.25 P ULT 17.69 XCC .04 17.65 P ZLT 67.90 XCC .17 67.73 462,228.89 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 20 MLT 4,096.92 XCC 10.24 4,086.68 C 20 NLT 378.12 XCC .95 377.17 C SLS XCC .00 C ULT 63.32 XCC .16 63.16 C ZLT XCC .00 P 16 MLT 183.93 183.93 P 19 MLT 1,583.10 1,583.10 P 18 MLT 78.84 78.84 P 19 MMT 105.96 105.96 P 18 MMT 68.75 68.75 P 17 MMT 7.19 7.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MMT 54.53 54.53 P 15 MMT 45.35 45.35 P 14 MMT 2.59 2.59 P 94 NLT 1.19 XCC 1.19 P 19 NLT 20.66 20.66 P 11 NLT 9.52 9.52 P SLS 6,600.76 6,600.76 P SMS 2,625.54 2,625.54 15,914.92 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 20 MLT 32,878.54 XCC 82.20 32,796.34 C 20 NLT 917.55 XCC 2.29 915.26 C SLS 185,645.09 XCC 464.11 185,180.98 C ULT 42.15- XCC .11- 42.04- C ZLT 137.61 XCC .34 137.27 P 19 MLT 1,584.40 1,584.40 P 18 MLT 1,285.72 1,285.72 P 17 MLT 131.29 131.29 P 16 MLT 134.56 134.56 P 15 MLT 58.48 58.48 P 14 MLT 12.88 12.88 P 19 MMT 119.99 119.99 P 18 MMT 281.17 281.17 P 17 MMT 76.68 76.68 P 16 MMT 33.39 33.39 P 15 MMT 100.72 100.72 P 14 MMT 12.97 12.97 P 19 NLT 48.43 48.43 P 18 NLT 12.20 12.20 P 17 NLT 10.71- 10.71- P 14 NLT 2.55- 2.55- P 12 NLT 6.78- 6.78- P 11 NLT .00 P 10 NLT 2.09- 2.09- P 05 NLT 29.22 29.22 P 04 NLT 22.83 22.83 P 95 NLT .62 XCC .62 P 94 NLT 3.43 XCC .01 3.42 P 90 NLT 2.83 XCC .01 2.82 P 89 NLT .70 XCC .70 P SLS 17,309.88 XCC 43.28 17,266.60 P SMS 7,110.20 XCC 17.78 7,092.42 P ULT 5.81 XCC .01 5.80 P ZLT .00 247,282.99 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 20 MTT 1,734.51 XCC 4.34 1,730.17 C 19 MTT 1,980.06 XCC 4.95 1,975.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 18 MTT 39.86 XCC .10 39.76 C 17 MTT 2.59- XCC .01- 2.58- C 16 MTT .11- XCC .11- C 15 MTT 2.67 XCC .01 2.66 C 14 MTT .34 XCC .34 C 11 MTT XCC .00 C 08 MTT XCC .00 C 20 NTT 16.07 XCC .04 16.03 C 19 NTT 238.87 XCC .60 238.27 C 18 NTT 7.44- XCC .02- 7.42- C 17 NTT 1.65 XCC 1.65 C 16 NTT .21 XCC .21 C 15 NTT XCC .00 C 14 NTT XCC .00 C 12 NTT XCC .00 C STS 20,960.89 XCC 52.40 20,908.49 C UTT 27.35 XCC .07 27.28 C ZTT 232.85 XCC .58 232.27 P 19 MPP 12.32 XCC .03 12.29 P 18 MPP 9.27 XCC .02 9.25 P 17 MPP 9.65 XCC .02 9.63 P 16 MPP 8.12 XCC .02 8.10 P 15 MPP 5.41 XCC .01 5.40 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP .11 XCC .11 P 10 MPP XCC .00 P 85 MPP .23 XCC .23 P 19 MTT 123.16 123.16 P 18 MTT 53.65 53.65 P 17 MTT 28.61 28.61 P 16 MTT 17.40 17.40 P 15 MTT 7.75 7.75 P 14 MTT .00 P 13 MTT .00 P 12 MTT .09 .09 P 10 MTT .00 P 85 MTT XCC .00 P 18 NTT 1.36 1.36 P 17 NTT 1.14 1.14 P 15 NTT 1.01 1.01 P 14 NTT .08 .08 P 13 NTT .00 P 12 NTT .00 P 11 NTT .42 .42 P 10 NTT .99 .99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/30/2021 TO 02/19/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .19 .19 P 08 NTT .08 .08 P 07 NTT .24 .24 P 06 NTT .07 .07 P 05 NTT .13 .13 P 04 NTT .50 .50 P 03 NTT .57 .57 P 02 NTT .46 XCC .46 P 01 NTT .79 XCC .79 P 00 NTT .51 XCC .51 P 99 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT XCC .00 P 94 NTT .40- XCC .40- P 92 NTT .08- XCC .08- P 91 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 19 NTT 4.75 4.75 P SPS 213.29 XCC .54 212.75 P STS 573.67 XCC 1.42 572.25 P UTT 14.69 XCC .04 14.65 P ZTT 20.37 XCC .04 20.33 26,270.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 753,519.34 1,821.85 751,697.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:34:52 PROPERTY TAX DIVISION DATE: 03/02/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 60,148,449.79 AGENCY DEDUCTION 95,118.02 NET AGENCY TRANSFERS 60,053,331.77 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________