PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 89 MPP 2.73 2.73 P 89 MTT .50 .50 3.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.23 .00 3.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 692,886.54 692,886.54 P SLS .00 692,886.54 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 540,147.62 540,147.62 P SPS 245,668.49 XCC 33.44 245,635.05 P SMS .00 785,782.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,478,702.65 33.44 1,478,669.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 21 MMT .00 C 20 MMT 149.16 149.16 C 19 MMT 2.90 2.90 C 18 MMT .09 .09 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 18 MPP 70.11- 70.11- C 17 MPP .00 C 16 MPP .00 C 15 MPP 28.52 28.52 C 14 MPP 15.14 15.14 C 13 MPP .00 C 12 MPP .00 C 11 MPP 1.84 1.84 C 10 MPP .00 C 08 MPP .00 C 21 MPP .00 C 20 MPP 9,396.78 9,396.78 C 19 MPP 139.67- 139.67- C 21 NMT 23.17 23.17 C 21 NPP 1,496.48 1,496.48 C SMS 6,482.23 6,482.23 C SPA 89,458.68 89,458.68 C UMT 1,381.67 1,381.67 C UPA 94.90 94.90 C UWC 140.00 140.00 C UXP 814.64 814.64 C ZMT 1.95 1.95 C ZPA 95.42 95.42 C UPT 82,767.27 82,767.27 C ZPT 6,970.71 6,970.71 P UPT 12,313.10 12,313.10 P ZPT 20,639.28 20,639.28 P 20 NMT 95.02 95.02 P 19 NMT 150.28 150.28 P 18 NMT 4.82 4.82 P 17 NMT 1.40 1.40 P 14 NMT 28.98 28.98 P 12 NMT 4.70 4.70 P 10 NMT 65.19 65.19 P 09 NMT 1.85 1.85 P 08 NMT 56.98 56.98 P 07 NMT 6.68 6.68 P 96 NMT 89.93 89.93 P 20 NPP 4,761.18 4,761.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NPP 5,363.17 5,363.17 P 18 NPP 394.87 394.87 P 17 NPP 16.89 16.89 P 14 NPP 349.46 349.46 P 12 NPP 70.73 70.73 P 11 NPP 482.07 482.07 P 10 NPP 2,770.60 2,770.60 P 09 NPP 5,509.26 5,509.26 P 08 NPP 2,003.74 2,003.74 P 07 NPP 121.96 121.96 P 03 NPP 48.09 48.09 P 98 NPP 62.89 62.89 P 96 NPP 16.47 16.47 P 94 NPP 118.88 118.88 P UMT 78.14 78.14 P UPA 1,835.72 1,835.72 P ZMT 319.57 319.57 P ZPA 305.54 305.54 257,199.21 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 21 MCC 10.00 10.00 C 21 NCC 756.00 756.00 C SCS XDS .00 C UCS 7,840.00 7,840.00 C ZCC XDZ .00 P 20 MCC 2,870.00 2,870.00 P 19 MCC 630.00 630.00 P 18 MCC 410.00 410.00 P 17 MCC 160.00 160.00 P 16 MCC 120.00 120.00 P 15 MCC 40.00 40.00 P 13 MCC 10.00 10.00 P 91 MCC 10.00 10.00 P 20 NCC 1,736.00 1,736.00 P 19 NCC 1,197.00 1,197.00 P 18 NCC 50.00 50.00 P 17 NCC 25.00 25.00 P 14 NCC 228.00 228.00 P 12 NCC 140.00 140.00 P 11 NCC 70.00 70.00 P 10 NCC 560.00 560.00 P 09 NCC 70.00 70.00 P 08 NCC 70.00 70.00 P 07 NCC 70.00 70.00 P 03 NCC .00 P 98 NCC .00 P 96 NCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NCC .00 P SCS 10,500.00 10,500.00 P UCS 1,924.00 1,924.00 P ZCC 970.00 970.00 30,466.00 FF01 FEES AAA FAD FAD C UWT 2,381.71 2,381.71 2,381.71 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,582,378.53 3,582,378.53 C UTT 49,113.39 49,113.39 C ZTT 146,916.66 146,916.66 P UTT 1,359.03 1,359.03 P ZTT 6,769.64 6,769.64 3,786,537.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 21 MTT 499,763.76 499,763.76 C 20 MTT 340,900.51 340,900.51 C 19 MTT 1,556.38- 1,556.38- C 18 MTT 1,127.23- 1,127.23- C 17 MTT 135.35- 135.35- C 16 MTT 179.21- 179.21- C 15 MTT 203.23 203.23 C 14 MTT 86.75- 86.75- C 13 MTT 87.98- 87.98- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 50.56 50.56 C 21 NTT 4,851.69 4,851.69 C 20 NTT 30,283.03 30,283.03 C 19 NTT 1,676.29 1,676.29 C 18 NTT 5,780.85 5,780.85 C 17 NTT 233.29- 233.29- C 16 NTT .26- .26- C 15 NTT 854.85- 854.85- C 14 NTT 7.41 7.41 C 11 NTT 36.31- 36.31- C 10 NTT 9.10- 9.10- P 20 MPP 1,928.22 1,928.22 P 19 MPP 1,225.68 1,225.68 P 18 MPP 2,606.42 2,606.42 P 17 MPP 1,504.30 1,504.30 P 16 MPP 462.93 462.93 P 15 MPP 453.88 453.88 P 14 MPP 158.91 158.91 P 13 MPP 15.23 15.23 P 11 MPP 25.58 25.58 P 89 MPP 19.36 19.36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 19,282.07 19,282.07 P 19 MTT 10,975.36 10,975.36 P 18 MTT 7,945.87 7,945.87 P 17 MTT 3,419.02 3,419.02 P 16 MTT 698.10 698.10 P 15 MTT 481.03 481.03 P 14 MTT 262.89 262.89 P 13 MTT 53.37 53.37 P 11 MTT 19.91 19.91 P 89 MTT 3.56 3.56 P 20 NTT 904.79 904.79 P 19 NTT 2,412.17 2,412.17 P 18 NTT 327.59 327.59 P 17 NTT 12.04 12.04 P 16 NTT 3.44 3.44 P 14 NTT .00 P 13 NTT .00 P 12 NTT 6.98 6.98 P 11 NTT .00 P 10 NTT 73.91 73.91 P 09 NTT 121.51 121.51 P 08 NTT 1,045.73 1,045.73 P 07 NTT 3.71 3.71 P 06 NTT 14.90 14.90 P 05 NTT 44.23 44.23 P 02 NTT 1.92 1.92 P 97 NTT 1.79 1.79 P 95 NTT .00 P 93 NTT 3.27 3.27 935,730.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,012,314.46 .00 5,012,314.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 5,413,054.25 5,413,054.25 C UTT 74,211.43 74,211.43 C ZTT 221,994.36 221,994.36 P UTT 2,054.74 2,054.74 P ZTT 10,235.28 10,235.28 5,721,550.06 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 21 MTT 755,154.24 755,154.24 C 20 MTT 515,416.73 515,416.73 C 19 MTT 2,354.03- 2,354.03- C 18 MTT 1,705.88- 1,705.88- C 17 MTT 204.91- 204.91- C 16 MTT 271.47- 271.47- C 15 MTT 308.04 308.04 C 14 MTT 131.54- 131.54- C 21 NTT 7,331.02 7,331.02 C 20 NTT 45,785.74 45,785.74 C 19 NTT 2,535.39 2,535.39 C 18 NTT 8,748.43 8,748.43 C 17 NTT 353.21- 353.21- C 16 NTT .38- .38- C 15 NTT 1,295.71- 1,295.71- C 14 NTT 11.25 11.25 P 20 MPP 2,915.33 2,915.33 P 19 MPP 1,853.83 1,853.83 P 18 MPP 3,944.43 3,944.43 P 17 MPP 2,277.48 2,277.48 P 16 MPP 701.28 701.28 P 15 MPP 687.96 687.96 P 14 MPP 240.94 240.94 P 20 MTT 29,153.08 29,153.08 P 19 MTT 16,600.26 16,600.26 P 18 MTT 12,024.88 12,024.88 P 17 MTT 5,176.36 5,176.36 P 16 MTT 1,057.54 1,057.54 P 15 MTT 729.10 729.10 P 14 MTT 398.62 398.62 P 20 NTT 1,367.97 1,367.97 P 19 NTT 3,648.41 3,648.41 P 18 NTT 495.77 495.77 P 17 NTT 18.22 18.22 P 16 NTT 5.20 5.20 P 14 NTT .00 P 02 NTT 2.90 2.90 P 97 NTT 2.70 2.70 P 95 NTT .00 P 93 NTT 4.86 4.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,412,280.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,133,830.89 .00 7,133,830.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 54,912.03 54,912.03 P XCC 1,765.82 1,765.82 56,677.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56,677.85 .00 56,677.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 483,797.34 483,797.34 P XUR 8,939.79 8,939.79 492,737.13 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 324,245.46 324,245.46 324,245.46 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 289,156.87 289,156.87 P XUR 2.18 2.18 289,159.05 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 54,678.38 54,678.38 54,678.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,160,820.02 .00 1,160,820.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 9,657.25 9,657.25 C ZTA 603.20 603.20 P SPA 383.51 383.51 P STA 868.40 868.40 P ZTA 60.95 60.95 11,573.31 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 1,000.10 1,000.10 P SPA 23.00 23.00 P STA 65.06 65.06 1,088.16 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 74.41 74.41 P SPA 4.17 4.17 P STA 7.80 7.80 86.38 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,045.60 1,045.60 P SPA 22.22 22.22 P STA 74.23 74.23 1,142.05 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,946.53 1,946.53 P SPA 38.03 38.03 P STA 115.02 115.02 2,099.58 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,437.20 1,437.20 P SPA 18.54 18.54 P STA 38.36 38.36 1,494.10 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,820.11 3,820.11 P SPA 95.72 95.72 P STA 298.82 298.82 P UTA 6.39 6.39 4,221.04 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,800.50 1,800.50 P SPA 39.11 39.11 P STA 85.85 85.85 1,925.46 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 8,963.10 8,963.10 P SPA 471.66 471.66 P STA 1,087.90 1,087.90 10,522.66 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 3,330.70 3,330.70 P SPA 56.78 56.78 P STA 126.64 126.64 3,514.12 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 318.50 318.50 P SPA 5.34 5.34 P STA 17.24 17.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 341.08 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 614.95 614.95 P SPA 3.88 3.88 P STA 8.43 8.43 627.26 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 269.59 269.59 269.59 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 71.01 71.01 71.01 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,130.08 1,130.08 P SPA 44.93 44.93 P STA 75.12 75.12 1,250.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,225.93 .00 40,225.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 15,777.93 15,777.93 P SPA 1,635.46 1,635.46 P STA 5,915.85 5,915.85 23,329.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,329.24 .00 23,329.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 145,886.99 145,886.99 C ZTA 1,376.86 1,376.86 P SPA 5,590.34 5,590.34 P STA 12,515.57 12,515.57 P ZTA 25.28 25.28 165,395.04 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 9,788.51 9,788.51 C ZTA 469.33 469.33 P SPA 1,942.79 1,942.79 P STA 4,115.30 4,115.30 16,315.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,710.97 .00 181,710.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 605.60 605.60 C UTA 949.00 949.00 P SPA 88.08 88.08 P STA 400.30 400.30 P UTA 821.65 821.65 2,864.63 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 921.85 921.85 P SPA 75.68 75.68 P STA 154.50 154.50 1,152.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,016.66 .00 4,016.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** 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: 17 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 227.15 227.15 227.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227.15 .00 227.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 21 MTT 41,905.58 XCC 104.76 41,800.82 C 20 MTT 28,472.71 XCC 71.18 28,401.53 C 19 MTT 129.27- XCC .32- 128.95- C 18 MTT 93.31- XCC .23- 93.08- C 17 MTT 11.05- XCC .03- 11.02- C 16 MTT 14.53- XCC .04- 14.49- C 15 MTT 16.37 XCC .04 16.33 C 14 MTT 6.93- XCC .02- 6.91- C 13 MTT 3.16- XCC .01- 3.15- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT 1.70 XCC 1.70 C 21 NTT 406.82 XCC 1.02 405.80 C 20 NTT 2,529.30 XCC 6.32 2,522.98 C 19 NTT 139.23 XCC .35 138.88 C 18 NTT 478.51 XCC 1.20 477.31 C 17 NTT 19.06- XCC .05- 19.01- C 16 NTT .02- XCC .02- C 15 NTT 68.82- XCC .17- 68.65- C 14 NTT .59 XCC .59 C 11 NTT 1.30- XCC 1.30- C 10 NTT .32- XCC .32- C STS 300,385.29 XCC 750.96 299,634.33 C UTT 4,118.20 XCC 10.30 4,107.90 C ZTT 12,319.07 XCC 30.80 12,288.27 P 20 MPP 161.05 XCC .40 160.65 P 19 MPP 101.81 XCC .25 101.56 P 18 MPP 215.75 XCC .54 215.21 P 17 MPP 122.91 XCC .31 122.60 P 16 MPP 37.54 XCC .09 37.45 P 15 MPP 36.54 XCC .09 36.45 P 14 MPP 12.71 XCC .03 12.68 P 13 MPP .55 XCC .55 P 11 MPP .91 XCC .91 P 89 MPP .58 XCC .58 P 20 MTT 1,610.48 1,610.48 P 19 MTT 911.59 911.59 P 18 MTT 657.71 657.71 P 17 MTT 279.33 279.33 P 16 MTT 56.60 56.60 P 15 MTT 38.72 38.72 P 14 MTT 21.02 21.02 P 13 MTT 1.91 1.91 P 11 MTT .71 .71 P 89 MTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 75.57 75.57 P 19 NTT 200.35 200.35 P 18 NTT 27.11 27.11 P 17 NTT .99 .99 P 16 NTT .28 .28 P 14 NTT .00 P 13 NTT .00 P 12 NTT .25 .25 P 11 NTT .00 P 10 NTT 2.63 2.63 P 09 NTT 4.18 XCC .01 4.17 P 08 NTT 35.10 XCC .09 35.01 P 07 NTT .13 XCC .13 P 06 NTT .50 XCC .50 P 05 NTT 1.49 XCC 1.49 P 02 NTT .14 XCC .14 P 97 NTT .12 XCC .12 P 95 NTT XCC .00 P 93 NTT .21 XCC .21 P UTT 113.52 XCC .27 113.25 P ZTT 565.42 XCC 1.43 563.99 394,742.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395,722.12 979.57 394,742.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 21 MTT 13,780.46 XCC 34.45 13,746.01 C 20 MTT 9,364.28 XCC 23.41 9,340.87 C 19 MTT 42.72- XCC .11- 42.61- C 18 MTT 30.75- XCC .08- 30.67- C 17 MTT 3.67- XCC .01- 3.66- C 16 MTT 4.83- XCC .01- 4.82- C 15 MTT 5.41 XCC .01 5.40 C 14 MTT 2.30- XCC .01- 2.29- C 13 MTT 1.05- XCC 1.05- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .65 XCC .65 C 21 NTT 133.78 XCC .33 133.45 C 20 NTT 831.85 XCC 2.08 829.77 C 19 NTT 46.02 XCC .12 45.90 C 18 NTT 157.68 XCC .39 157.29 C 17 NTT 6.31- XCC .02- 6.29- C 16 NTT .01- XCC .01- C 15 NTT 22.79- XCC .06- 22.73- C 14 NTT .19 XCC .19 C 11 NTT .43- XCC .43- C 10 NTT .10- XCC .10- C STS 98,780.29 XCC 246.95 98,533.34 C UTT 1,354.25 XCC 3.39 1,350.86 C ZTT 4,051.08 XCC 10.13 4,040.95 P 20 MPP 52.96 XCC .13 52.83 P 19 MPP 33.64 XCC .08 33.56 P 18 MPP 71.09 XCC .18 70.91 P 17 MPP 40.70 XCC .10 40.60 P 16 MPP 12.47 XCC .03 12.44 P 15 MPP 12.10 XCC .03 12.07 P 14 MPP 4.21 XCC .01 4.20 P 13 MPP .18 XCC .18 P 11 MPP .30 XCC .30 P 89 MPP .32 XCC .32 P 20 MTT 529.67 529.67 P 19 MTT 301.30 301.30 P 18 MTT 216.74 216.74 P 17 MTT 92.51 92.51 P 16 MTT 18.81 18.81 P 15 MTT 12.83 12.83 P 14 MTT 6.96 6.96 P 13 MTT .64 .64 P 11 MTT .23 .23 P 89 MTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 24.85 24.85 P 19 NTT 66.22 66.22 P 18 NTT 8.94 8.94 P 17 NTT .32 .32 P 16 NTT .09 .09 P 14 NTT .00 P 13 NTT .00 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .86 .86 P 09 NTT 1.43 1.43 P 08 NTT 13.31 13.31 P 07 NTT .04 .04 P 06 NTT .20 .20 P 05 NTT .57 .57 P 02 NTT .05 XCC .05 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 93 NTT .09 XCC .09 P UTT 37.34 XCC .08 37.26 P ZTT 185.92 XCC .48 185.44 129,816.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 130,139.06 322.08 129,816.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 21 MTT 9,802.34 XCC 24.51 9,777.83 C 20 MTT 6,757.97 XCC 16.89 6,741.08 C 19 MTT 31.07- XCC .08- 30.99- C 18 MTT 22.57- XCC .06- 22.51- C 17 MTT 2.75- XCC .01- 2.74- C 16 MTT 3.65- XCC .01- 3.64- C 15 MTT 4.07 XCC .01 4.06 C 14 MTT 1.73- XCC 1.73- C 13 MTT .79- XCC .79- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .45 XCC .45 C 21 NTT 95.16 XCC .24 94.92 C 20 NTT 600.33 XCC 1.50 598.83 C 19 NTT 33.46 XCC .08 33.38 C 18 NTT 115.76 XCC .29 115.47 C 17 NTT 4.75- XCC .01- 4.74- C 16 NTT .01- XCC .01- C 15 NTT 17.08- XCC .04- 17.04- C 14 NTT .15 XCC .15 C 11 NTT .33- XCC .33- C 10 NTT .09- XCC .09- C STS 70,264.58 XCC 175.66 70,088.92 C UTT 963.30 XCC 2.41 960.89 C ZTT 2,881.61 XCC 7.20 2,874.41 P 20 MPP 38.23 XCC .10 38.13 P 19 MPP 24.47 XCC .06 24.41 P 18 MPP 52.19 XCC .13 52.06 P 17 MPP 30.61 XCC .08 30.53 P 16 MPP 9.41 XCC .02 9.39 P 15 MPP 9.08 XCC .02 9.06 P 14 MPP 3.17 XCC .01 3.16 P 13 MPP .14 XCC .14 P 11 MPP .23 XCC .23 P 89 MPP .16 XCC .16 P 20 MTT 382.24 382.24 P 19 MTT 219.11 219.11 P 18 MTT 159.11 159.11 P 17 MTT 69.58 69.58 P 16 MTT 14.19 14.19 P 15 MTT 9.61 9.61 P 14 MTT 5.25 5.25 P 13 MTT .48 .48 P 11 MTT .18 .18 P 89 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 17.94 17.94 P 19 NTT 48.16 48.16 P 18 NTT 6.56 6.56 P 17 NTT .25 .25 P 16 NTT .07 .07 P 14 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .67 .67 P 09 NTT 1.09 XCC 1.09 P 08 NTT 9.39 XCC .02 9.37 P 07 NTT .04 XCC .04 P 06 NTT .13 XCC .13 P 05 NTT .40 XCC .40 P 02 NTT .04 .04 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P UTT 26.94 XCC .05 26.89 P ZTT 134.21 XCC .32 133.89 92,478.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,707.88 229.39 92,478.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 21 MTT 10,453.68 XCC 26.13 10,427.55 C 20 MTT 7,252.25 XCC 18.13 7,234.12 C 19 MTT 33.60- XCC .08- 33.52- C 18 MTT 24.73- XCC .06- 24.67- C 17 MTT 3.05- XCC .01- 3.04- C 16 MTT 4.12- XCC .01- 4.11- C 15 MTT 4.68 XCC .01 4.67 C 14 MTT 1.99- XCC 1.99- C 13 MTT .93- XCC .93- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .60 XCC .60 C 21 NTT 101.49 XCC .25 101.24 C 20 NTT 644.24 XCC 1.61 642.63 C 19 NTT 36.19 XCC .09 36.10 C 18 NTT 126.82 XCC .32 126.50 C 17 NTT 5.25- XCC .01- 5.24- C 16 NTT XCC .00 C 15 NTT 19.71- XCC .05- 19.66- C 14 NTT .17 XCC .17 C 11 NTT .40- XCC .40- C 10 NTT .10- XCC .10- C STS 74,933.45 XCC 187.33 74,746.12 C UTT 1,027.32 XCC 2.57 1,024.75 C ZTT 3,073.09 XCC 7.68 3,065.41 P 20 MPP 41.02 XCC .10 40.92 P 19 MPP 26.46 XCC .07 26.39 P 18 MPP 57.18 XCC .14 57.04 P 17 MPP 33.86 XCC .08 33.78 P 16 MPP 10.65 XCC .03 10.62 P 15 MPP 10.46 XCC .03 10.43 P 14 MPP 3.64 XCC .01 3.63 P 13 MPP .16 XCC .16 P 11 MPP .28 XCC .28 P 89 MPP .15 XCC .15 P 20 MTT 410.20 410.20 P 19 MTT 236.92 236.92 P 18 MTT 174.31 174.31 P 17 MTT 76.97 76.97 P 16 MTT 16.06 16.06 P 15 MTT 11.09 11.09 P 14 MTT 6.02 6.02 P 13 MTT .57 .57 P 11 MTT .22 .22 P 89 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 19.25 19.25 P 19 NTT 52.07 52.07 P 18 NTT 7.19 7.19 P 17 NTT .27 .27 P 16 NTT .08 .08 P 14 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .82 .82 P 09 NTT 1.40 XCC 1.40 P 08 NTT 12.43 XCC .03 12.40 P 07 NTT .04 XCC .04 P 06 NTT .19 XCC .19 P 05 NTT .51 XCC .51 P 02 NTT .05 XCC .05 P 97 NTT .05 XCC .05 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P UTT 28.91 XCC .06 28.85 P ZTT 144.01 XCC .34 143.67 98,698.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,943.75 244.79 98,698.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 21 MTT 895.57 XCC 2.24 893.33 C 20 MTT 612.89 XCC 1.53 611.36 C 19 MTT 2.84- XCC .01- 2.83- C 18 MTT 2.07- XCC .01- 2.06- C 17 MTT .25- XCC .25- C 16 MTT .34- XCC .34- C 15 MTT .39 XCC .39 C 14 MTT .17- XCC .17- C 13 MTT .08- XCC .08- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .05 XCC .05 C 21 NTT 8.69 XCC .02 8.67 C 20 NTT 54.44 XCC .14 54.30 C 19 NTT 3.05 XCC .01 3.04 C 18 NTT 10.64 XCC .03 10.61 C 17 NTT .44- XCC .44- C 16 NTT XCC .00 C 15 NTT 1.64- XCC 1.64- C 14 NTT .02 XCC .02 C 11 NTT .03- XCC .03- C 10 NTT .01- XCC .01- C STS 6,419.58 XCC 16.05 6,403.53 C UTT 88.01 XCC .22 87.79 C ZTT 263.27 XCC .66 262.61 P 20 MPP 3.47 XCC .01 3.46 P 19 MPP 2.23 XCC .01 2.22 P 18 MPP 4.80 XCC .01 4.79 P 17 MPP 2.82 XCC .01 2.81 P 16 MPP .88 XCC .88 P 15 MPP .87 XCC .87 P 14 MPP .31 XCC .31 P 13 MPP .01 XCC .01 P 11 MPP .03 XCC .03 P 89 MPP .03 XCC .03 P 20 MTT 34.67 34.67 P 19 MTT 19.98 19.98 P 18 MTT 14.63 14.63 P 17 MTT 6.40 6.40 P 16 MTT 1.33 1.33 P 15 MTT .93 .93 P 14 MTT .51 .51 P 13 MTT .05 .05 P 11 MTT .02 .02 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.62 1.62 P 19 NTT 4.39 4.39 P 18 NTT .60 .60 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .11 XCC .11 P 08 NTT .94 XCC .94 P 07 NTT .01 XCC .01 P 06 NTT .02 XCC .02 P 05 NTT .05 XCC .05 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT 2.45 XCC 2.45 P ZTT 12.18 XCC .02 12.16 8,444.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,465.20 20.94 8,444.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 21 MTT 3,160.55 XCC 7.90 3,152.65 C 20 MTT 2,141.43 XCC 5.35 2,136.08 C 19 MTT 9.75- XCC .02- 9.73- C 18 MTT 7.08- XCC .02- 7.06- C 17 MTT .87- XCC .87- C 16 MTT 1.16- XCC 1.16- C 15 MTT 1.43 XCC 1.43 C 14 MTT .64- XCC .64- C 13 MTT .30- XCC .30- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .15 XCC .15 C 21 NTT 30.68 XCC .08 30.60 C 20 NTT 190.23 XCC .48 189.75 C 19 NTT 10.50 XCC .03 10.47 C 18 NTT 36.29 XCC .09 36.20 C 17 NTT 1.49- XCC 1.49- C 16 NTT XCC .00 C 15 NTT 6.00- XCC .02- 5.98- C 14 NTT .05 XCC .05 C 11 NTT .11- XCC .11- C 10 NTT .02- XCC .02- C STS 22,655.33 XCC 56.64 22,598.69 C UTT 310.60 XCC .78 309.82 C ZTT 929.12 XCC 2.32 926.80 P 20 MPP 12.11 XCC .03 12.08 P 19 MPP 7.68 XCC .02 7.66 P 18 MPP 16.36 XCC .04 16.32 P 17 MPP 9.62 XCC .02 9.60 P 16 MPP 3.00 XCC .01 2.99 P 15 MPP 3.18 XCC .01 3.17 P 14 MPP 1.18 XCC 1.18 P 13 MPP .05 XCC .05 P 11 MPP .08 XCC .08 P 89 MPP .14 XCC .14 P 20 MTT 121.12 121.12 P 19 MTT 68.78 68.78 P 18 MTT 49.88 49.88 P 17 MTT 21.87 21.87 P 16 MTT 4.52 4.52 P 15 MTT 3.37 3.37 P 14 MTT 1.95 1.95 P 13 MTT .18 .18 P 11 MTT .06 .06 P 89 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 5.69 5.69 P 19 NTT 15.11 15.11 P 18 NTT 2.06 2.06 P 17 NTT .08 .08 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .23 .23 P 09 NTT .38 XCC .38 P 08 NTT 3.12 XCC .01 3.11 P 07 NTT .01 XCC .01 P 06 NTT .04 XCC .04 P 05 NTT .13 XCC .13 P 02 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P UTT 8.53 XCC .01 8.52 P ZTT 42.53 XCC .09 42.44 29,768.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,842.14 73.85 29,768.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 3,941.03 XCC 9.85 3,931.18 C 20 MTT 2,677.83 XCC 6.69 2,671.14 C 19 MTT 12.17- XCC .03- 12.14- C 18 MTT 8.78- XCC .02- 8.76- C 17 MTT 1.04- XCC 1.04- C 16 MTT 1.37- XCC 1.37- C 15 MTT 1.54 XCC 1.54 C 14 MTT .65- XCC .65- C 13 MTT .30- XCC .30- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .16 XCC .16 C 21 NTT 38.26 XCC .10 38.16 C 20 NTT 237.88 XCC .59 237.29 C 19 NTT 13.12 XCC .03 13.09 C 18 NTT 45.02 XCC .11 44.91 C 17 NTT 1.79- XCC 1.79- C 16 NTT .01- XCC .01- C 15 NTT 6.48- XCC .02- 6.46- C 14 NTT .06 XCC .06 C 11 NTT .12- XCC .12- C 10 NTT .03- XCC .03- C STS 28,249.87 XCC 70.62 28,179.25 C UTT 387.30 XCC .97 386.33 C ZTT 1,158.55 XCC 2.90 1,155.65 P 20 MPP 15.14 XCC .04 15.10 P 19 MPP 9.59 XCC .02 9.57 P 18 MPP 20.30 XCC .05 20.25 P 17 MPP 11.58 XCC .03 11.55 P 16 MPP 3.54 XCC .01 3.53 P 15 MPP 3.45 XCC .01 3.44 P 14 MPP 1.20 XCC 1.20 P 13 MPP .05 XCC .05 P 11 MPP .08 XCC .08 P 89 MPP .06 XCC .06 P 20 MTT 151.47 151.47 P 19 MTT 85.84 85.84 P 18 MTT 61.89 61.89 P 17 MTT 26.32 26.32 P 16 MTT 5.34 5.34 P 15 MTT 3.65 3.65 P 14 MTT 1.98 1.98 P 13 MTT .18 .18 P 11 MTT .07 .07 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 7.10 7.10 P 19 NTT 18.87 18.87 P 18 NTT 2.55 2.55 P 17 NTT .09 .09 P 16 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .24 .24 P 09 NTT .39 XCC .39 P 08 NTT 3.42 XCC .01 3.41 P 07 NTT .01 XCC .01 P 06 NTT .05 XCC .05 P 05 NTT .14 XCC .14 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P UTT 10.68 XCC .01 10.67 P ZTT 53.16 XCC .12 53.04 37,124.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,216.41 92.09 37,124.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 21 MTT 1,105.87 XCC 2.76 1,103.11 C 20 MTT 760.63 XCC 1.90 758.73 C 19 MTT 3.50- XCC .01- 3.49- C 18 MTT 2.56- XCC .01- 2.55- C 17 MTT .31- XCC .31- C 16 MTT .42- XCC .42- C 15 MTT .48 XCC .48 C 14 MTT .21- XCC .21- C 13 MTT .09- XCC .09- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .06 XCC .06 C 21 NTT 10.74 XCC .03 10.71 C 20 NTT 67.57 XCC .17 67.40 C 19 NTT 3.77 XCC .01 3.76 C 18 NTT 13.12 XCC .03 13.09 C 17 NTT .54- XCC .54- C 16 NTT XCC .00 C 15 NTT 2.03- XCC .01- 2.02- C 14 NTT .02 XCC .02 C 11 NTT .04- XCC .04- C 10 NTT .01- XCC .01- C STS 7,927.02 XCC 19.82 7,907.20 C UTT 108.67 XCC .27 108.40 C ZTT 325.10 XCC .81 324.29 P 20 MPP 4.31 XCC .01 4.30 P 19 MPP 2.76 XCC .01 2.75 P 18 MPP 5.92 XCC .01 5.91 P 17 MPP 3.49 XCC .01 3.48 P 16 MPP 1.09 XCC 1.09 P 15 MPP 1.08 XCC 1.08 P 14 MPP .38 XCC .38 P 13 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 89 MPP .03 XCC .03 P 20 MTT 43.02 43.02 P 19 MTT 24.70 24.70 P 18 MTT 18.03 18.03 P 17 MTT 7.92 7.92 P 16 MTT 1.64 1.64 P 15 MTT 1.14 1.14 P 14 MTT .63 .63 P 13 MTT .06 .06 P 11 MTT .02 .02 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.02 2.02 P 19 NTT 5.43 5.43 P 18 NTT .74 .74 P 17 NTT .03 .03 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .14 .14 P 08 NTT 1.17 1.17 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .05 .05 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT 3.03 XCC 3.03 P ZTT 15.13 XCC .03 15.10 10,431.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,457.51 25.84 10,431.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 21 MTT 27,888.54 XCC 69.72 27,818.82 C 20 MTT 19,109.72 XCC 47.77 19,061.95 C 19 MTT 87.69- XCC .22- 87.47- C 18 MTT 63.88- XCC .16- 63.72- C 17 MTT 7.71- XCC .02- 7.69- C 16 MTT 10.26- XCC .03- 10.23- C 15 MTT 11.72 XCC .03 11.69 C 14 MTT 5.03- XCC .01- 5.02- C 13 MTT 2.33- XCC .01- 2.32- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT 1.32 XCC 1.32 C 21 NTT 270.74 XCC .68 270.06 C 20 NTT 1,697.56 XCC 4.24 1,693.32 C 19 NTT 94.44 XCC .24 94.20 C 18 NTT 327.61 XCC .82 326.79 C 17 NTT 13.29- XCC .03- 13.26- C 16 NTT .01- XCC .01- C 15 NTT 49.29- XCC .12- 49.17- C 14 NTT .43 XCC .43 C 11 NTT .96- XCC .96- C 10 NTT .24- XCC .24- C STS 199,909.02 XCC 499.77 199,409.25 C UTT 2,740.70 XCC 6.85 2,733.85 C ZTT 8,198.45 XCC 20.50 8,177.95 P 20 MPP 108.09 XCC .27 107.82 P 19 MPP 69.05 XCC .17 68.88 P 18 MPP 147.71 XCC .37 147.34 P 17 MPP 85.68 XCC .21 85.47 P 16 MPP 26.50 XCC .07 26.43 P 15 MPP 26.16 XCC .07 26.09 P 14 MPP 9.21 XCC .02 9.19 P 13 MPP .40 XCC .40 P 11 MPP .67 XCC .67 P 89 MPP .62 XCC .62 P 20 MTT 1,080.89 1,080.89 P 19 MTT 618.33 618.33 P 18 MTT 450.30 450.30 P 17 MTT 194.74 194.74 P 16 MTT 39.96 39.96 P 15 MTT 27.73 27.73 P 14 MTT 15.24 15.24 P 13 MTT 1.41 1.41 P 11 MTT .52 .52 P 89 MTT .11 XCC .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 50.72 50.72 P 19 NTT 135.89 135.89 P 18 NTT 18.57 18.57 P 17 NTT .69 .69 P 16 NTT .20 .20 P 14 NTT .00 P 13 NTT .00 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT 1.94 1.94 P 09 NTT 3.17 3.17 P 08 NTT 27.31 27.31 P 07 NTT .10 .10 P 06 NTT .39 .39 P 05 NTT 1.23 1.23 P 02 NTT .12 XCC .12 P 97 NTT .11 XCC .11 P 95 NTT XCC .00 P 93 NTT .23 XCC .23 P UTT 76.16 XCC .18 75.98 P ZTT 379.47 XCC .94 378.53 262,957.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263,609.37 652.32 262,957.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 21 MTT 17,117.99 17,117.99 C 20 MTT 11,683.61 11,683.61 C 19 MTT 53.36- 53.36- C 18 MTT 38.66- 38.66- C 17 MTT 4.64- 4.64- C 16 MTT 6.15- 6.15- C 15 MTT 6.98 6.98 C 14 MTT 2.98- 2.98- C 13 MTT 1.37- 1.37- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .78 .78 C 21 NTT 166.18 166.18 C 20 NTT 1,037.88 1,037.88 C 19 NTT 57.47 57.47 C 18 NTT 198.26 198.26 C 17 NTT 8.01- 8.01- C 16 NTT .01- .01- C 15 NTT 29.36- 29.36- C 14 NTT .25 .25 C 11 NTT .56- .56- C 10 NTT .14- .14- C STS 122,704.22 122,704.22 C UTT 1,682.24 1,682.24 C ZTT 5,032.21 5,032.21 P 20 MPP 66.08 66.08 P 19 MPP 42.02 42.02 P 18 MPP 89.39 89.39 P 17 MPP 51.61 51.61 P 16 MPP 15.89 15.89 P 15 MPP 15.59 15.59 P 14 MPP 5.46 5.46 P 13 MPP .24 .24 P 11 MPP .40 .40 P 89 MPP .30 .30 P 20 MTT 660.85 660.85 P 19 MTT 376.29 376.29 P 18 MTT 272.52 272.52 P 17 MTT 117.30 117.30 P 16 MTT 23.96 23.96 P 15 MTT 16.53 16.53 P 14 MTT 9.03 9.03 P 13 MTT .83 .83 P 11 MTT .31 .31 P 89 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 31.01 31.01 P 19 NTT 82.71 82.71 P 18 NTT 11.23 11.23 P 17 NTT .41 .41 P 16 NTT .12 .12 P 14 NTT .00 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT 1.14 1.14 P 09 NTT 1.87 1.87 P 08 NTT 16.06 16.06 P 07 NTT .06 .06 P 06 NTT .24 .24 P 05 NTT .68 .68 P 02 NTT .06 .06 P 97 NTT .06 .06 P 95 NTT .00 P 93 NTT .11 .11 P UTT 46.61 46.61 P ZTT 232.00 232.00 161,731.96 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 21 MTT 1,162.64 1,162.64 C 20 MTT 799.06 799.06 C 19 MTT 3.67- 3.67- C 18 MTT 2.67- 2.67- C 17 MTT .33- .33- C 16 MTT .44- .44- C 15 MTT .50 .50 C 14 MTT .22- .22- C 13 MTT .10- .10- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .06 .06 C 21 NTT 11.29 11.29 C 20 NTT 70.99 70.99 C 19 NTT 3.95 3.95 C 18 NTT 13.71 13.71 C 17 NTT .56- .56- C 16 NTT .00 C 15 NTT 2.10- 2.10- C 14 NTT .02 .02 C 11 NTT .04- .04- C 10 NTT .01- .01- C STS 8,334.02 8,334.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 114.26 114.26 C ZTT 341.79 341.79 P 20 MPP 4.52 4.52 P 19 MPP 2.89 2.89 P 18 MPP 6.18 6.18 P 17 MPP 3.61 3.61 P 16 MPP 1.12 1.12 P 15 MPP 1.12 1.12 P 14 MPP .39 .39 P 13 MPP .02 .02 P 11 MPP .03 .03 P 89 MPP .02 .02 P 20 MTT 45.19 45.19 P 19 MTT 25.89 25.89 P 18 MTT 18.84 18.84 P 17 MTT 8.20 8.20 P 16 MTT 1.70 1.70 P 15 MTT 1.18 1.18 P 14 MTT .66 .66 P 13 MTT .06 .06 P 11 MTT .02 .02 P 89 MTT .00 P 20 NTT 2.12 2.12 P 19 NTT 5.69 5.69 P 18 NTT .78 .78 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .14 .14 P 08 NTT 1.23 1.23 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .05 .05 P 02 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .01 .01 P UTT 3.18 3.18 P ZTT 15.90 15.90 10,993.06 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 21 MTT 5,864.80 5,864.80 C 20 MTT 3,993.83 3,993.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 18.24- 18.24- C 18 MTT 13.22- 13.22- C 17 MTT 1.59- 1.59- C 16 MTT 2.10- 2.10- C 15 MTT 2.39 2.39 C 14 MTT 1.02- 1.02- C 13 MTT .47- .47- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .26 .26 C 21 NTT 56.93 56.93 C 20 NTT 354.78 354.78 C 19 NTT 19.65 19.65 C 18 NTT 67.81 67.81 C 17 NTT 2.73- 2.73- C 16 NTT .00 C 15 NTT 10.06- 10.06- C 14 NTT .09 .09 C 11 NTT .19- .19- C 10 NTT .05- .05- C STS 42,039.74 42,039.74 C UTT 576.35 576.35 C ZTT 1,724.09 1,724.09 P 20 MPP 22.59 22.59 P 19 MPP 14.37 14.37 P 18 MPP 30.57 30.57 P 17 MPP 17.64 17.64 P 16 MPP 5.43 5.43 P 15 MPP 5.34 5.34 P 14 MPP 1.87 1.87 P 13 MPP .08 .08 P 11 MPP .13 .13 P 89 MPP .10 .10 P 20 MTT 225.90 225.90 P 19 MTT 128.62 128.62 P 18 MTT 93.21 93.21 P 17 MTT 40.11 40.11 P 16 MTT 8.19 8.19 P 15 MTT 5.66 5.66 P 14 MTT 3.09 3.09 P 13 MTT .28 .28 P 11 MTT .11 .11 P 89 MTT .02 .02 P 20 NTT 10.60 10.60 P 19 NTT 28.27 28.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 3.84 3.84 P 17 NTT .14 .14 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .40 .40 P 09 NTT .64 .64 P 08 NTT 5.46 5.46 P 07 NTT .02 .02 P 06 NTT .08 .08 P 05 NTT .23 .23 P 02 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .00 P 93 NTT .03 .03 P UTT 15.92 15.92 P ZTT 79.28 79.28 55,399.39 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 21 MTT 4,047.30 4,047.30 C 20 MTT 2,759.91 2,759.91 C 19 MTT 12.60- 12.60- C 18 MTT 9.14- 9.14- C 17 MTT 1.09- 1.09- C 16 MTT 1.45- 1.45- C 15 MTT 1.65 1.65 C 14 MTT .71- .71- C 13 MTT .32- .32- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .18 .18 C 21 NTT 39.29 39.29 C 20 NTT 245.17 245.17 C 19 NTT 13.57 13.57 C 18 NTT 46.85 46.85 C 17 NTT 1.89- 1.89- C 16 NTT .01- .01- C 15 NTT 6.95- 6.95- C 14 NTT .06 .06 C 11 NTT .14- .14- C 10 NTT .04- .04- C STS 29,011.57 29,011.57 C UTT 397.74 397.74 C ZTT 1,189.79 1,189.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 15.61 15.61 P 19 MPP 9.92 9.92 P 18 MPP 21.13 21.13 P 17 MPP 12.16 12.16 P 16 MPP 3.75 3.75 P 15 MPP 3.69 3.69 P 14 MPP 1.30 1.30 P 13 MPP .05 .05 P 11 MPP .10 .10 P 89 MPP .07 .07 P 20 MTT 156.11 156.11 P 19 MTT 88.86 88.86 P 18 MTT 64.40 64.40 P 17 MTT 27.64 27.64 P 16 MTT 5.65 5.65 P 15 MTT 3.91 3.91 P 14 MTT 2.14 2.14 P 13 MTT .20 .20 P 11 MTT .07 .07 P 89 MTT .01 .01 P 20 NTT 7.33 7.33 P 19 NTT 19.52 19.52 P 18 NTT 2.66 2.66 P 17 NTT .10 .10 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .27 .27 P 09 NTT .43 .43 P 08 NTT 3.77 3.77 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .16 .16 P 02 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .03 .03 P UTT 11.01 11.01 P ZTT 54.81 54.81 38,235.73 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 21 MTT 1,459.30 1,459.30 C 20 MTT 993.44 993.44 C 19 MTT 4.53- 4.53- C 18 MTT 3.29- 3.29- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT .40- .40- C 16 MTT .52- .52- C 15 MTT .60 .60 C 14 MTT .25- .25- C 13 MTT .12- .12- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .07 .07 C 21 NTT 14.17 14.17 C 20 NTT 88.25 88.25 C 19 NTT 4.88 4.88 C 18 NTT 16.87 16.87 C 17 NTT .68- .68- C 16 NTT .00 C 15 NTT 2.50- 2.50- C 14 NTT .02 .02 C 11 NTT .04- .04- C 10 NTT .01- .01- C STS 10,460.54 10,460.54 C UTT 143.41 143.41 C ZTT 429.00 429.00 P 20 MPP 5.62 5.62 P 19 MPP 3.57 3.57 P 18 MPP 7.60 7.60 P 17 MPP 4.40 4.40 P 16 MPP 1.35 1.35 P 15 MPP 1.33 1.33 P 14 MPP .46 .46 P 13 MPP .02 .02 P 11 MPP .03 .03 P 89 MPP .02 .02 P 20 MTT 56.19 56.19 P 19 MTT 31.99 31.99 P 18 MTT 23.18 23.18 P 17 MTT 9.99 9.99 P 16 MTT 2.04 2.04 P 15 MTT 1.41 1.41 P 14 MTT .77 .77 P 13 MTT .07 .07 P 11 MTT .03 .03 P 89 MTT .01 .01 P 20 NTT 2.63 2.63 P 19 NTT 7.03 7.03 P 18 NTT .95 .95 P 17 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .16 .16 P 08 NTT 1.36 1.36 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .06 .06 P 02 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .01 .01 P UTT 3.95 3.95 P ZTT 19.74 19.74 13,784.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 280,144.50 .00 280,144.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,769.41 2,769.41 C UTT 37.97 37.97 C ZTT 113.57 113.57 P SPS 33.90 33.90 P STS 84.34 84.34 P UTT 1.07 1.07 P ZTT 5.33 5.33 P UPT 1.44 1.44 P ZPT 2.48 2.48 3,049.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 21 MTT 386.35 386.35 C 20 MTT 269.10 269.10 C 19 MTT 1.27- 1.27- C 18 MTT .93- .93- C 17 MTT .11- .11- C 16 MTT .16- .16- C 15 MTT .18 .18 C 14 MTT .07- .07- C 13 MTT .51- .51- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .38 .38 C 10 NTT .05- .05- C 11 NTT .21- .21- C 14 NTT .00 C 15 NTT .77- .77- C 16 NTT .00 C 17 NTT .19- .19- C 18 NTT 4.78 4.78 C 19 NTT 1.36 1.36 C 20 NTT 23.90 23.90 C 21 NTT 3.75 3.75 P 20 MPP 1.52 1.52 P 19 MPP .99 .99 P 18 MPP 2.15 2.15 P 17 MPP 1.26 1.26 P 16 MPP .41 .41 P 15 MPP .41 .41 P 14 MPP .14 .14 P 13 MPP .09 .09 P 11 MPP .15 .15 P 89 MPP .02 .02 P 20 MTT 15.22 15.22 P 19 MTT 8.88 8.88 P 18 MTT 6.56 6.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 2.85 2.85 P 16 MTT .61 .61 P 15 MTT .43 .43 P 14 MTT .23 .23 P 13 MTT .31 .31 P 11 MTT .11 .11 P 89 MTT .00 P 93 NTT .00 P 95 NTT .00 P 97 NTT .00 P 02 NTT .00 P 05 NTT .25 .25 P 06 NTT .10 .10 P 07 NTT .03 .03 P 08 NTT 7.88 7.88 P 09 NTT .78 .78 P 10 NTT .44 .44 P 11 NTT .00 P 12 NTT .04 .04 P 13 NTT .00 P 14 NTT .00 P 16 NTT .01 .01 P 17 NTT .01 .01 P 18 NTT .27 .27 P 19 NTT 1.96 1.96 P 20 NTT .72 .72 740.36 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 653.39 653.39 P STA 358.02 358.02 1,011.41 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 322.89 322.89 322.89 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 1,558.30 1,558.30 1,558.30 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 43,263.87 43,263.87 P SPA 3,949.54 3,949.54 P STA 5,443.59 5,443.59 52,657.00 SS01 SEWER STANDBY OAA ACR ACR C STA 7,266.35 7,266.35 P SPA 53.07 53.07 P STA 223.10 223.10 7,542.52 SW01 WATER STANDBY OAA ACR ACR C STA 11,582.54 11,582.54 P SPA 80.54 80.54 P STA 342.70 342.70 12,005.78 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 336.77 336.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 208.08 208.08 544.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,432.62 .00 79,432.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 150.97 150.97 150.97 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 70,470.77 70,470.77 C UTT 966.13 966.13 C ZTT 2,890.07 2,890.07 P UTT 26.88 26.88 P ZTT 133.84 133.84 P UPT 36.00 36.00 P ZPT 62.34 62.34 74,586.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 21 MTT 9,831.11 9,831.11 C 20 MTT 6,738.78 6,738.78 C 19 MTT 30.66- 30.66- C 18 MTT 22.44- 22.44- C 17 MTT 2.73- 2.73- C 16 MTT 3.64- 3.64- C 15 MTT 4.11 4.11 C 14 MTT 1.76- 1.76- C 13 MTT 2.02- 2.02- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.30 1.30 C 10 NTT .21- .21- C 11 NTT .85- .85- C 14 NTT .15 .15 C 15 NTT 17.29- 17.29- C 16 NTT .00 C 17 NTT 4.71- 4.71- C 18 NTT 115.09 115.09 C 19 NTT 33.03 33.03 C 20 NTT 598.62 598.62 C 21 NTT 95.44 95.44 P 20 MPP 38.12 38.12 P 19 MPP 24.15 24.15 P 18 MPP 51.90 51.90 P 17 MPP 30.31 30.31 P 16 MPP 9.41 9.41 P 15 MPP 9.18 9.18 P 14 MPP 3.21 3.21 P 13 MPP .35 .35 P 11 MPP .60 .60 P 89 MPP .09 .09 P 20 MTT 381.16 381.16 P 19 MTT 216.25 216.25 P 18 MTT 158.20 158.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 68.90 68.90 P 16 MTT 14.20 14.20 P 15 MTT 9.73 9.73 P 14 MTT 5.31 5.31 P 13 MTT 1.23 1.23 P 11 MTT .47 .47 P 89 MTT .02 .02 P 93 NTT .03 .03 P 95 NTT .00 P 97 NTT .02 .02 P 02 NTT .04 .04 P 05 NTT 1.05 1.05 P 06 NTT .38 .38 P 07 NTT .10 .10 P 08 NTT 26.90 26.90 P 09 NTT 2.99 2.99 P 10 NTT 1.73 1.73 P 11 NTT .00 P 12 NTT .17 .17 P 13 NTT .00 P 14 NTT .00 P 16 NTT .07 .07 P 17 NTT .24 .24 P 18 NTT 6.52 6.52 P 19 NTT 47.52 47.52 P 20 NTT 17.88 17.88 18,459.75 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,690.17 1,690.17 1,690.17 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR P SPA 517.52 517.52 P STA 1,519.52 1,519.52 2,037.04 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,167.57 1,167.57 1,167.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,091.53 .00 98,091.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 13,615.83 13,615.83 C UTT 186.67 186.67 C ZTT 558.40 558.40 P UTT 5.30 5.30 P ZTT 26.53 26.53 P UPT 7.14 7.14 P ZPT 12.34 12.34 14,412.21 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 9,103.81 9,103.81 C UTT 124.81 124.81 C ZTT 373.36 373.36 P UTT 3.59 3.59 P ZTT 17.75 17.75 P UPT 4.77 4.77 P ZPT 8.25 8.25 9,636.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 1,899.49 1,899.49 C 20 MTT 1,336.50 1,336.50 C 19 MTT 6.30- 6.30- C 18 MTT 4.60- 4.60- C 17 MTT .56- .56- C 16 MTT .79- .79- C 15 MTT .91 .91 C 14 MTT .40- .40- C 13 MTT .60- .60- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .36 .36 C 21 NTT 18.44 18.44 C 20 NTT 118.73 118.73 C 19 NTT 6.78 6.78 C 18 NTT 23.56 23.56 C 17 NTT .97- .97- C 16 NTT .00 C 15 NTT 3.84- 3.84- C 14 NTT .04 .04 C 11 NTT .27- .27- C 10 NTT .07- .07- P 20 MPP 7.56 7.56 P 19 MPP 4.97 4.97 P 18 MPP 10.62 10.62 P 17 MPP 6.30 6.30 P 16 MPP 2.04 2.04 P 15 MPP 2.04 2.04 P 14 MPP .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MPP .11 .11 P 11 MPP .19 .19 P 89 MPP .11 .11 P 20 MTT 75.60 75.60 P 19 MTT 44.43 44.43 P 18 MTT 32.39 32.39 P 17 MTT 14.33 14.33 P 16 MTT 3.07 3.07 P 15 MTT 2.16 2.16 P 14 MTT 1.22 1.22 P 13 MTT .36 .36 P 11 MTT .15 .15 P 89 MTT .02 .02 P 20 NTT 3.55 3.55 P 19 NTT 9.77 9.77 P 18 NTT 1.34 1.34 P 17 NTT .05 .05 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .56 .56 P 09 NTT .92 .92 P 08 NTT 7.36 7.36 P 07 NTT .02 .02 P 06 NTT .10 .10 P 05 NTT .39 .39 P 02 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .03 .03 3,618.99 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 1,270.04 1,270.04 C 20 MTT 893.82 893.82 C 19 MTT 4.21- 4.21- C 18 MTT 3.07- 3.07- C 17 MTT .38- .38- C 16 MTT .53- .53- C 15 MTT .61 .61 C 14 MTT .27- .27- C 13 MTT .13- .13- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 12.33 12.33 C 20 NTT 79.40 79.40 C 19 NTT 4.54 4.54 C 18 NTT 15.78 15.78 C 17 NTT .66- .66- C 16 NTT .00 C 15 NTT 2.58- 2.58- C 14 NTT .02 .02 C 11 NTT .06- .06- C 10 NTT .02- .02- P 20 MPP 5.05 5.05 P 19 MPP 3.31 3.31 P 18 MPP 7.12 7.12 P 17 MPP 4.23 4.23 P 16 MPP 1.36 1.36 P 15 MPP 1.36 1.36 P 14 MPP .49 .49 P 13 MPP .02 .02 P 11 MPP .04 .04 P 20 MTT 50.55 50.55 P 19 MTT 29.69 29.69 P 18 MTT 21.69 21.69 P 17 MTT 9.60 9.60 P 16 MTT 2.05 2.05 P 15 MTT 1.45 1.45 P 14 MTT .82 .82 P 13 MTT .08 .08 P 11 MTT .03 .03 P 17 NTT .04 .04 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .19 .19 P 08 NTT 1.60 1.60 P 07 NTT .01 .01 P 06 NTT .03 .03 P 20 NTT 2.37 2.37 P 19 NTT 6.52 6.52 P 18 NTT .89 .89 2,415.43 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 6,665.12 6,665.12 P SPA 578.39 578.39 P STA 1,533.74 1,533.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 8,777.25 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 7.50 7.50 7.50 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 18.15 18.15 18.15 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 4,146.97 4,146.97 4,146.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,032.84 .00 43,032.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 46,770.48 46,770.48 C UTT 641.21 641.21 C ZTT 1,918.10 1,918.10 P UTT 17.85 17.85 P ZTT 88.95 88.95 P UPT 23.94 23.94 P ZPT 41.43 41.43 49,501.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 21 MTT 6,524.77 6,524.77 C 20 MTT 4,480.04 4,480.04 C 19 MTT 20.71- 20.71- C 18 MTT 15.26- 15.26- C 17 MTT 1.86- 1.86- C 16 MTT 2.49- 2.49- C 15 MTT 2.84 2.84 C 14 MTT 1.21- 1.21- C 13 MTT .68- .68- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .38 .38 C 21 NTT 63.34 63.34 C 20 NTT 397.97 397.97 C 19 NTT 22.31 22.31 C 18 NTT 78.24 78.24 C 17 NTT 3.20- 3.20- C 16 NTT .01- .01- C 15 NTT 11.93- 11.93- C 14 NTT .11 .11 C 11 NTT .30- .30- C 10 NTT .07- .07- P 20 MPP 25.34 25.34 P 19 MPP 16.31 16.31 P 18 MPP 35.27 35.27 P 17 MPP 20.63 20.63 P 16 MPP 6.42 6.42 P 15 MPP 6.34 6.34 P 14 MPP 2.23 2.23 P 13 MPP .12 .12 P 11 MPP .21 .21 P 89 MPP .14 .14 P 20 MTT 253.40 253.40 P 19 MTT 146.07 146.07 P 18 MTT 107.54 107.54 P 17 MTT 46.89 46.89 P 16 MTT 9.69 9.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.71 6.71 P 14 MTT 3.68 3.68 P 13 MTT .41 .41 P 11 MTT .16 .16 P 89 MTT .02 .02 P 20 NTT 11.89 11.89 P 19 NTT 32.11 32.11 P 18 NTT 4.44 4.44 P 17 NTT .16 .16 P 16 NTT .05 .05 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .61 .61 P 09 NTT .97 .97 P 08 NTT 7.88 7.88 P 07 NTT .03 .03 P 06 NTT .11 .11 P 05 NTT .35 .35 P 02 NTT .03 .03 P 97 NTT .03 .03 P 95 NTT .00 P 93 NTT .04 .04 12,258.61 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 7,475.60 7,475.60 7,475.60 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 60,532.99 60,532.99 P SPA 2,022.67 2,022.67 P STA 4,220.65 4,220.65 66,776.31 SU02 SEWER SERVICES OAE ACR ACR C STA 64,439.34 64,439.34 P SPA 2,261.56 2,261.56 P STA 4,701.40 4,701.40 71,402.30 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 24,208.90 24,208.90 P SPA 968.84 968.84 P STA 2,057.00 2,057.00 27,234.74 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 54,836.61 54,836.61 P SPA 2,364.26 2,364.26 P STA 4,932.16 4,932.16 62,133.03 SW01 WATER STANDBY OAE ACR ACR C STA 3,383.50 3,383.50 P SPA .00 P STA .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,383.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300,166.05 .00 300,166.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 1,521.15 1,521.15 1,521.15 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 176,407.80 176,407.80 C UTT 2,418.50 2,418.50 C ZTT 7,234.64 7,234.64 P SPS 2,084.61 2,084.61 P STS 5,187.92 5,187.92 P UTT 65.99 65.99 P ZTT 328.78 328.78 P UPT 88.44 88.44 P ZPT 153.09 153.09 193,969.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 21 MTT 24,609.97 24,609.97 C 20 MTT 16,554.99 16,554.99 C 19 MTT 75.26- 75.26- C 18 MTT 53.83- 53.83- C 17 MTT 6.28- 6.28- C 16 MTT 8.17- 8.17- C 15 MTT 9.16 9.16 C 14 MTT 3.86- 3.86- C 13 MTT 3.30- 3.30- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.78 1.78 C 10 NTT .34- .34- C 11 NTT 1.36- 1.36- C 14 NTT .33 .33 C 15 NTT 38.50- 38.50- C 16 NTT .01- .01- C 17 NTT 10.83- 10.83- C 18 NTT 276.06 276.06 C 19 NTT 81.06 81.06 C 20 NTT 1,470.62 1,470.62 C 21 NTT 238.92 238.92 P 20 MPP 93.64 93.64 P 19 MPP 59.27 59.27 P 18 MPP 124.47 124.47 P 17 MPP 69.84 69.84 P 16 MPP 21.11 21.11 P 15 MPP 20.44 20.44 P 14 MPP 7.06 7.06 P 13 MPP .57 .57 P 11 MPP .96 .96 P 89 MPP .54 .54 P 20 MTT 936.39 936.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 530.72 530.72 P 18 MTT 379.44 379.44 P 17 MTT 158.73 158.73 P 16 MTT 31.83 31.83 P 15 MTT 21.67 21.67 P 14 MTT 11.69 11.69 P 13 MTT 2.00 2.00 P 11 MTT .75 .75 P 89 MTT .10 .10 P 93 NTT .11 .11 P 95 NTT .00 P 97 NTT .06 .06 P 02 NTT .07 .07 P 05 NTT 1.48 1.48 P 06 NTT .50 .50 P 07 NTT .12 .12 P 08 NTT 36.69 36.69 P 09 NTT 4.43 4.43 P 10 NTT 2.77 2.77 P 11 NTT .00 P 12 NTT .26 .26 P 13 NTT .00 P 14 NTT .00 P 16 NTT .16 .16 P 17 NTT .56 .56 P 18 NTT 15.64 15.64 P 19 NTT 116.64 116.64 P 20 NTT 43.94 43.94 45,735.80 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 19.44 19.44 19.44 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 11.80 11.80 11.80 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 66.80 66.80 66.80 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 6.01 6.01 6.01 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 210.30 210.30 210.30 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 44.49 44.49 44.49 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 29.37 29.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 29.37 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 76.56 76.56 76.56 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 106.76 106.76 106.76 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 459.08 459.08 459.08 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 113.90 113.90 113.90 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 35.57 35.57 35.57 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 33.49 33.49 33.49 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 88.10 88.10 88.10 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 414.04 414.04 414.04 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 15.37 15.37 15.37 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 77.35 77.35 77.35 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 146.91 146.91 146.91 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 113.58 113.58 113.58 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 294.90 294.90 294.90 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA .00 .00 SP14 LANDSCAPE & STR LIGHT 2002-1 5 OAG ACR ACR C STA 6.61 6.61 6.61 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 350.22 350.22 350.22 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 867.72 867.72 867.72 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 277.50 277.50 277.50 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 14.79 14.79 14.79 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 75.25 75.25 75.25 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 28.74 28.74 28.74 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 274.81 274.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 274.81 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 42.64 42.64 42.64 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 40.61 40.61 40.61 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 25.76 25.76 25.76 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 106.36 106.36 106.36 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 22.84 22.84 22.84 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 10.01 10.01 10.01 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 14.88 14.88 14.88 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 71.45 71.45 71.45 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 12.54 12.54 12.54 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 75.12 75.12 75.12 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 19.44 19.44 19.44 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 29.53 29.53 29.53 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 153.84 153.84 153.84 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 28.95 28.95 28.95 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA .00 .00 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 16.99 16.99 16.99 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 13.70 13.70 13.70 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 88.28 88.28 88.28 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 46.21 46.21 46.21 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 67.21 67.21 67.21 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 48.06 48.06 48.06 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.75 21.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21.75 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 3,422.66 3,422.66 3,422.66 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 62.97 62.97 62.97 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP89 LANDSCAPE & STR LIGHT 83-2 29 OAG ACR ACR C STA 33.80 33.80 33.80 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 68.12 68.12 68.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,287.03 .00 250,287.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 76,501.52 76,501.52 C UTT 1,048.82 1,048.82 C ZTT 3,137.40 3,137.40 P SPS 940.62 940.62 P STS 2,340.83 2,340.83 P UTT 29.77 29.77 P ZTT 148.32 148.32 P UPT 39.90 39.90 P ZPT 69.08 69.08 84,256.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 21 MTT 10,672.43 10,672.43 C 20 MTT 7,469.80 7,469.80 C 19 MTT 34.22- 34.22- C 18 MTT 24.86- 24.86- C 17 MTT 2.98- 2.98- C 16 MTT 3.90- 3.90- C 15 MTT 4.37 4.37 C 14 MTT 1.87- 1.87- C 13 MTT 2.35- 2.35- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.22 1.22 C 10 NTT .24- .24- C 11 NTT .97- .97- C 14 NTT .15 .15 C 15 NTT 18.39- 18.39- C 16 NTT .00 C 17 NTT 5.13- 5.13- C 18 NTT 127.50 127.50 C 19 NTT 36.85 36.85 C 20 NTT 663.56 663.56 C 21 NTT 103.60 103.60 P 20 MPP 42.26 42.26 P 19 MPP 26.95 26.95 P 18 MPP 57.49 57.49 P 17 MPP 33.12 33.12 P 16 MPP 10.07 10.07 P 15 MPP 9.77 9.77 P 14 MPP 3.42 3.42 P 13 MPP .41 .41 P 11 MPP .68 .68 P 20 MTT 422.51 422.51 P 19 MTT 241.27 241.27 P 18 MTT 175.26 175.26 P 17 MTT 75.27 75.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 15.18 15.18 P 15 MTT 10.35 10.35 P 14 MTT 5.66 5.66 P 13 MTT 1.43 1.43 P 11 MTT .53 .53 P 93 NTT .04 .04 P 95 NTT .00 P 97 NTT .02 .02 P 02 NTT .04 .04 P 05 NTT 1.12 1.12 P 06 NTT .36 .36 P 07 NTT .09 .09 P 08 NTT 25.18 25.18 P 09 NTT 3.06 3.06 P 10 NTT 1.95 1.95 P 11 NTT .00 P 12 NTT .19 .19 P 13 NTT .00 P 14 NTT .00 P 16 NTT .07 .07 P 17 NTT .27 .27 P 18 NTT 7.23 7.23 P 19 NTT 53.03 53.03 P 20 NTT 19.83 19.83 20,228.68 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 15,545.40 15,545.40 15,545.40 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 292.62 292.62 292.62 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 57,457.50 57,457.50 P SPA 53.79 53.79 P STA 244.50 244.50 57,755.79 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 16,637.28 16,637.28 16,637.28 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 715.44 715.44 715.44 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,556.30 1,556.30 1,556.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,694.21 3,694.21 C ZTA 11.70 11.70 P SPA 4.93 4.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 14.44 14.44 3,725.28 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 580.80 580.80 580.80 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 5,382.54 5,382.54 5,382.54 SP25 DELINQUENT SEWER CHARGES OCT ACR ACR C STA 226.62 226.62 226.62 SP26 DELINQUENT TRASH CHARGES OCT ACR ACR C STA 294.66 294.66 294.66 SP27 DELINQUENT WATER CHARGES OCT ACR ACR C STA 1,053.32 1,053.32 1,053.32 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 261.00 261.00 261.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 209,716.45 .00 209,716.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 64,078.69 64,078.69 C UTT 878.50 878.50 C ZTT 2,627.93 2,627.93 P SPS 736.21 736.21 P STS 1,832.23 1,832.23 P UTT 23.31 23.31 P ZTT 116.12 116.12 P UPT 31.23 31.23 P ZPT 54.07 54.07 70,378.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 21 MTT 8,939.37 8,939.37 C 20 MTT 5,846.76 5,846.76 C 19 MTT 26.22- 26.22- C 18 MTT 18.46- 18.46- C 17 MTT 2.25- 2.25- C 16 MTT 2.89- 2.89- C 15 MTT 3.22 3.22 C 14 MTT 1.36- 1.36- C 13 MTT 1.48- 1.48- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .92 .92 C 21 NTT 86.79 86.79 C 20 NTT 519.39 519.39 C 19 NTT 28.24 28.24 C 18 NTT 94.65 94.65 C 17 NTT 3.88- 3.88- C 16 NTT .01- .01- C 15 NTT 13.55- 13.55- C 14 NTT .12 .12 C 11 NTT .61- .61- C 10 NTT .16- .16- P 20 MPP 33.07 33.07 P 19 MPP 20.65 20.65 P 18 MPP 42.67 42.67 P 17 MPP 24.96 24.96 P 16 MPP 7.48 7.48 P 15 MPP 7.19 7.19 P 14 MPP 2.49 2.49 P 13 MPP .25 .25 P 11 MPP .43 .43 P 89 MPP .29 .29 P 20 MTT 330.70 330.70 P 19 MTT 184.91 184.91 P 18 MTT 130.09 130.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 56.74 56.74 P 16 MTT 11.28 11.28 P 15 MTT 7.62 7.62 P 14 MTT 4.11 4.11 P 13 MTT .90 .90 P 11 MTT .34 .34 P 89 MTT .06 .06 P 17 NTT .20 .20 P 16 NTT .06 .06 P 14 NTT .00 P 13 NTT .00 P 12 NTT .12 .12 P 11 NTT .00 P 10 NTT 1.27 1.27 P 09 NTT 2.13 2.13 P 08 NTT 19.22 19.22 P 07 NTT .07 .07 P 06 NTT .28 .28 P 05 NTT .85 .85 P 02 NTT .03 .03 P 97 NTT .04 .04 P 95 NTT .00 P 93 NTT .06 .06 P 20 NTT 15.52 15.52 P 19 NTT 40.63 40.63 P 18 NTT 5.36 5.36 16,400.66 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 5,411.72 5,411.72 P SPA 5.81 5.81 P STA 26.41 26.41 5,443.94 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 652.24 652.24 652.24 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 18,924.00 18,924.00 P SPA 356.10 356.10 P STA 791.32 791.32 P ZTA 6.52 6.52 20,077.94 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 835.32 835.32 835.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113,788.39 .00 113,788.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 37,970.31 37,970.31 C UTT 520.56 520.56 C ZTT 1,557.20 1,557.20 P SPS 450.35 450.35 P STS 1,120.71 1,120.71 P UTT 14.27 14.27 P ZTT 71.02 71.02 P UPT 19.10 19.10 P ZPT 33.09 33.09 41,756.61 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 486.04 486.04 C UTT 6.66 6.66 C ZTT 19.93 19.93 P SPS 6.01 6.01 P STS 14.95 14.95 P UTT .18 .18 P ZTT .92 .92 P UPT .25 .25 P ZPT .45 .45 535.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 5,297.09 5,297.09 C 20 MTT 3,576.31 3,576.31 C 19 MTT 16.28- 16.28- C 18 MTT 11.69- 11.69- C 17 MTT 1.37- 1.37- C 16 MTT 1.84- 1.84- C 15 MTT 2.09 2.09 C 14 MTT .87- .87- C 13 MTT 3.72- 3.72- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.19 2.19 C 21 NTT 51.42 51.42 C 20 NTT 317.69 317.69 C 19 NTT 17.54 17.54 C 18 NTT 59.96 59.96 C 17 NTT 2.36- 2.36- C 16 NTT .00 C 15 NTT 8.81- 8.81- C 14 NTT .08 .08 C 11 NTT 1.54- 1.54- C 10 NTT .39- .39- P 20 MPP 20.22 20.22 P 19 MPP 12.82 12.82 P 18 MPP 27.04 27.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP 15.26 15.26 P 16 MPP 4.75 4.75 P 15 MPP 4.68 4.68 P 14 MPP 1.60 1.60 P 13 MPP .65 .65 P 11 MPP 1.08 1.08 P 89 MPP .31 .31 P 20 MTT 202.29 202.29 P 19 MTT 114.84 114.84 P 18 MTT 82.42 82.42 P 17 MTT 34.68 34.68 P 16 MTT 7.16 7.16 P 15 MTT 4.96 4.96 P 14 MTT 2.65 2.65 P 13 MTT 2.25 2.25 P 11 MTT .84 .84 P 89 MTT .05 .05 P 20 NTT 9.49 9.49 P 19 NTT 25.24 25.24 P 18 NTT 3.40 3.40 P 17 NTT .12 .12 P 16 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .29 .29 P 11 NTT .00 P 10 NTT 3.13 3.13 P 09 NTT 5.06 5.06 P 08 NTT 45.17 45.17 P 07 NTT .16 .16 P 06 NTT .60 .60 P 05 NTT 1.69 1.69 P 02 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .03 .03 9,910.48 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 21 MTT 67.80 67.80 C 20 MTT 47.68 47.68 C 19 MTT .23- .23- C 18 MTT .17- .17- C 17 MTT .02- .02- C 16 MTT .03- .03- C 15 MTT .04 .04 C 14 MTT .01- .01- C 13 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .00 C 10 NTT .00 C 11 NTT .00 C 14 NTT .00 C 15 NTT .14- .14- C 16 NTT .00 C 17 NTT .04- .04- C 18 NTT .86 .86 C 19 NTT .24 .24 C 20 NTT 4.23 4.23 C 21 NTT .66 .66 P 20 MPP .27 .27 P 19 MPP .17 .17 P 18 MPP .38 .38 P 17 MPP .22 .22 P 16 MPP .07 .07 P 15 MPP .07 .07 P 14 MPP .03 .03 P 13 MPP .00 P 11 MPP .00 P 20 MTT 2.70 2.70 P 19 MTT 1.56 1.56 P 18 MTT 1.18 1.18 P 17 MTT .51 .51 P 16 MTT .11 .11 P 15 MTT .08 .08 P 14 MTT .04 .04 P 13 MTT .01 .01 P 11 MTT .00 P 06 NTT .00 P 07 NTT .00 P 08 NTT .05 .05 P 09 NTT .01 .01 P 10 NTT .00 P 11 NTT .00 P 12 NTT .00 P 13 NTT .00 P 14 NTT .00 P 16 NTT .00 P 17 NTT .00 P 18 NTT .05 .05 P 19 NTT .35 .35 P 20 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 128.85 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 7,356.66 7,356.66 7,356.66 SP04 WEED ABATEMENT OAM ACR ACR C STA 5,380.46 5,380.46 5,380.46 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 25,013.76 25,013.76 P SPA 1,765.22 1,765.22 P STA 3,802.86 3,802.86 30,581.84 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 28,752.32 28,752.32 28,752.32 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 301.05 301.05 301.05 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 6,754.05 6,754.05 6,754.05 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA .00 .00 SU01 SEWER FEES OAM ACR ACR C STA 189,642.38 189,642.38 P SPA 1,597.15 1,597.15 P STA 3,858.42 3,858.42 195,097.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,555.66 .00 326,555.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 4,356.38 4,356.38 C UTT 59.73 59.73 C ZTT 178.66 178.66 P SPS 55.09 55.09 P STS 137.12 137.12 P UTT 1.76 1.76 P ZTT 8.69 8.69 P UPT 2.36 2.36 P ZPT 4.05 4.05 4,803.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 21 MTT 607.74 607.74 C 20 MTT 437.58 437.58 C 19 MTT 2.09- 2.09- C 18 MTT 1.60- 1.60- C 17 MTT .21- .21- C 16 MTT .28- .28- C 15 MTT .33 .33 C 14 MTT .15- .15- C 13 MTT .29- .29- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .16 .16 C 10 NTT .03- .03- C 11 NTT .12- .12- C 14 NTT .01 .01 C 15 NTT 1.41- 1.41- C 16 NTT .00 C 17 NTT .35- .35- C 18 NTT 8.24 8.24 C 19 NTT 2.26 2.26 C 20 NTT 38.88 38.88 C 21 NTT 5.90 5.90 P 20 MPP 2.48 2.48 P 19 MPP 1.66 1.66 P 18 MPP 3.72 3.72 P 17 MPP 2.28 2.28 P 16 MPP .73 .73 P 15 MPP .75 .75 P 14 MPP .27 .27 P 13 MPP .05 .05 P 11 MPP .09 .09 P 89 MPP .05 .05 P 20 MTT 24.75 24.75 P 19 MTT 14.79 14.79 P 18 MTT 11.33 11.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 5.18 5.18 P 16 MTT 1.11 1.11 P 15 MTT .79 .79 P 14 MTT .45 .45 P 13 MTT .17 .17 P 11 MTT .06 .06 P 89 MTT .01 .01 P 93 NTT .01 .01 P 95 NTT .00 P 97 NTT .00 P 02 NTT .01 .01 P 05 NTT .17 .17 P 06 NTT .05 .05 P 07 NTT .01 .01 P 08 NTT 3.31 3.31 P 09 NTT .39 .39 P 10 NTT .24 .24 P 11 NTT .00 P 12 NTT .03 .03 P 13 NTT .00 P 14 NTT .00 P 16 NTT .01 .01 P 17 NTT .02 .02 P 18 NTT .46 .46 P 19 NTT 3.25 3.25 P 20 NTT 1.16 1.16 1,174.41 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 47.65 47.65 47.65 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 426.77 426.77 426.77 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 476.43 476.43 476.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,929.10 .00 6,929.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 100,334.38 100,334.38 C UTT 1,375.55 1,375.55 C ZTT 4,114.80 4,114.80 P SPS 1,219.18 1,219.18 P STS 3,034.14 3,034.14 P UTT 38.61 38.61 P ZTT 192.29 192.29 P UPT 51.74 51.74 P ZPT 89.55 89.55 110,450.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 21 MTT 13,997.27 13,997.27 C 20 MTT 9,682.09 9,682.09 C 19 MTT 44.95- 44.95- C 18 MTT 33.10- 33.10- C 17 MTT 4.05- 4.05- C 16 MTT 5.43- 5.43- C 15 MTT 6.15 6.15 C 14 MTT 2.61- 2.61- C 13 MTT 2.09- 2.09- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.30 1.30 C 21 NTT 135.88 135.88 C 20 NTT 860.08 860.08 C 19 NTT 48.41 48.41 C 18 NTT 169.73 169.73 C 17 NTT 6.99- 6.99- C 16 NTT .01- .01- C 15 NTT 25.85- 25.85- C 14 NTT .22 .22 C 11 NTT .87- .87- C 10 NTT .21- .21- P 20 MPP 54.76 54.76 P 19 MPP 35.39 35.39 P 18 MPP 76.52 76.52 P 17 MPP 45.09 45.09 P 16 MPP 14.04 14.04 P 15 MPP 13.73 13.73 P 14 MPP 4.78 4.78 P 13 MPP .36 .36 P 11 MPP .61 .61 P 89 MPP .12 .12 P 20 MTT 547.64 547.64 P 19 MTT 316.97 316.97 P 18 MTT 233.30 233.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 102.48 102.48 P 16 MTT 21.16 21.16 P 15 MTT 14.55 14.55 P 14 MTT 7.91 7.91 P 13 MTT 1.27 1.27 P 11 MTT .48 .48 P 89 MTT .02 .02 P 18 NTT 9.62 9.62 P 17 NTT .36 .36 P 16 NTT .10 .10 P 14 NTT .00 P 13 NTT .00 P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT 1.76 1.76 P 09 NTT 2.97 2.97 P 08 NTT 26.79 26.79 P 07 NTT .10 .10 P 06 NTT .40 .40 P 05 NTT 1.16 1.16 P 02 NTT .06 .06 P 97 NTT .04 .04 P 95 NTT .00 P 93 NTT .06 .06 P 20 NTT 25.70 25.70 P 19 NTT 69.66 69.66 26,405.09 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 8,725.37 8,725.37 P SPA 72.07 72.07 P STA 260.13 260.13 9,057.57 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 441.05 441.05 441.05 SP09 PARAMEDIC TAX OCF ACR ACR C STA 7,434.30 7,434.30 P SPA 83.29 83.29 P STA 278.65 278.65 7,796.24 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 54,559.14 54,559.14 P SPA 318.31 318.31 P STA 1,492.89 1,492.89 56,370.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,520.53 .00 210,520.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 17,900.54 17,900.54 C UTT 245.41 245.41 C ZTT 734.12 734.12 P SPS 217.26 217.26 P STS 540.67 540.67 P UTT 6.86 6.86 P ZTT 34.25 34.25 P UPT 9.23 9.23 P ZPT 15.95 15.95 19,704.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 21 MTT 2,497.23 2,497.23 C 20 MTT 1,725.35 1,725.35 C 19 MTT 8.02- 8.02- C 18 MTT 6.02- 6.02- C 17 MTT .73- .73- C 16 MTT .97- .97- C 15 MTT 1.09 1.09 C 14 MTT .47- .47- C 13 MTT .61- .61- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .35 .35 C 21 NTT 24.25 24.25 C 20 NTT 153.27 153.27 C 19 NTT 8.64 8.64 C 18 NTT 30.85 30.85 C 17 NTT 1.25- 1.25- C 16 NTT .00 C 15 NTT 4.58- 4.58- C 14 NTT .04 .04 C 11 NTT .25- .25- C 10 NTT .07- .07- P 20 MPP 9.76 9.76 P 19 MPP 6.32 6.32 P 18 MPP 13.91 13.91 P 17 MPP 8.04 8.04 P 16 MPP 2.50 2.50 P 15 MPP 2.43 2.43 P 14 MPP .86 .86 P 13 MPP .10 .10 P 11 MPP .18 .18 P 89 MPP .09 .09 P 20 MTT 97.58 97.58 P 19 MTT 56.57 56.57 P 18 MTT 42.40 42.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 18.28 18.28 P 16 MTT 3.78 3.78 P 15 MTT 2.57 2.57 P 14 MTT 1.42 1.42 P 13 MTT .37 .37 P 11 MTT .14 .14 P 89 MTT .02 .02 P 18 NTT 1.75 1.75 P 17 NTT .06 .06 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .52 .52 P 09 NTT .84 .84 P 08 NTT 7.27 7.27 P 07 NTT .02 .02 P 06 NTT .10 .10 P 05 NTT .31 .31 P 02 NTT .02 .02 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .02 .02 P 20 NTT 4.58 4.58 P 19 NTT 12.43 12.43 4,713.42 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 7,508.85 7,508.85 P SPA 79.58 79.58 P STA 137.21 137.21 7,725.64 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,799.85 5,799.85 P SPA 34.96 34.96 P STA 67.00 67.00 5,901.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,045.16 .00 38,045.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 12,210.01 12,210.01 C UTT 167.40 167.40 C ZTT 500.75 500.75 P SPS 150.82 150.82 P STS 375.36 375.36 P UTT 4.75 4.75 P ZTT 23.77 23.77 P UPT 6.41 6.41 P ZPT 11.07 11.07 13,450.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 21 MTT 1,703.37 1,703.37 C 20 MTT 1,197.74 1,197.74 C 19 MTT 5.65- 5.65- C 18 MTT 2.19- 2.19- C 17 MTT .27- .27- C 16 MTT .38- .38- C 15 MTT .43 .43 C 14 MTT .19- .19- C 13 MTT 1.53- 1.53- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.07 1.07 C 21 NTT 16.53 16.53 C 20 NTT 106.39 106.39 C 19 NTT 6.07 6.07 C 18 NTT 11.27 11.27 C 17 NTT .47- .47- C 16 NTT .00 C 15 NTT 1.83- 1.83- C 14 NTT .02 .02 C 11 NTT .64- .64- C 10 NTT .16- .16- P 20 MPP 6.78 6.78 P 19 MPP 4.44 4.44 P 18 MPP 5.08 5.08 P 17 MPP 3.04 3.04 P 16 MPP .97 .97 P 15 MPP .97 .97 P 14 MPP .35 .35 P 13 MPP .27 .27 P 11 MPP .45 .45 P 89 MPP .04 .04 P 20 MTT 67.75 67.75 P 19 MTT 39.79 39.79 P 18 MTT 15.49 15.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 6.92 6.92 P 16 MTT 1.46 1.46 P 15 MTT 1.04 1.04 P 14 MTT .58 .58 P 13 MTT .92 .92 P 11 MTT .35 .35 P 89 MTT .01 .01 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .12 .12 P 11 NTT .00 P 10 NTT 1.30 1.30 P 09 NTT 2.29 2.29 P 08 NTT 22.17 22.17 P 07 NTT .09 .09 P 06 NTT .30 .30 P 05 NTT .81 .81 P 02 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .02 .02 P 20 NTT 3.18 3.18 P 19 NTT 8.75 8.75 P 18 NTT .64 .64 3,226.00 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR P SPA 1,424.76 1,424.76 P STA 4,478.98 4,478.98 5,903.74 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 1,500.85 1,500.85 P SPA 171.25 171.25 P STA 879.96 879.96 2,552.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,132.14 .00 25,132.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 41,816.37 41,816.37 C UTT 573.29 573.29 C ZTT 1,714.92 1,714.92 P SPS 515.17 515.17 P STS 1,282.04 1,282.04 P UTT 16.33 16.33 P ZTT 81.28 81.28 P UPT 21.86 21.86 P ZPT 37.84 37.84 46,059.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 21 MTT 5,833.64 5,833.64 C 20 MTT 4,091.17 4,091.17 C 19 MTT 18.95- 18.95- C 18 MTT 14.14- 14.14- C 17 MTT 1.74- 1.74- C 16 MTT 2.32- 2.32- C 15 MTT 2.62 2.62 C 14 MTT 1.13- 1.13- C 13 MTT 1.17- 1.17- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .64 .64 C 21 NTT 56.64 56.64 C 20 NTT 363.43 363.43 C 19 NTT 20.42 20.42 C 18 NTT 72.52 72.52 C 17 NTT 3.00- 3.00- C 16 NTT .01- .01- C 15 NTT 11.02- 11.02- C 14 NTT .09 .09 C 11 NTT .48- .48- C 10 NTT .12- .12- P 20 MPP 23.14 23.14 P 19 MPP 14.93 14.93 P 18 MPP 32.70 32.70 P 17 MPP 19.32 19.32 P 16 MPP 5.99 5.99 P 15 MPP 5.85 5.85 P 14 MPP 2.06 2.06 P 13 MPP .20 .20 P 11 MPP .34 .34 P 89 MPP .23 .23 P 20 MTT 231.41 231.41 P 19 MTT 133.65 133.65 P 18 MTT 99.68 99.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 43.90 43.90 P 16 MTT 9.03 9.03 P 15 MTT 6.20 6.20 P 14 MTT 3.41 3.41 P 13 MTT .72 .72 P 11 MTT .26 .26 P 89 MTT .04 .04 P 20 NTT 10.86 10.86 P 19 NTT 29.37 29.37 P 18 NTT 4.11 4.11 P 17 NTT .15 .15 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT .98 .98 P 09 NTT 1.57 1.57 P 08 NTT 13.22 13.22 P 07 NTT .04 .04 P 06 NTT .19 .19 P 05 NTT .57 .57 P 02 NTT .03 .03 P 97 NTT .02 .02 P 95 NTT .00 P 93 NTT .04 .04 11,081.44 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 626.50 626.50 626.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,767.04 .00 57,767.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 9,601.62 9,601.62 C UTT 131.64 131.64 C ZTT 393.78 393.78 P SPS 113.36 113.36 P STS 282.15 282.15 P UTT 3.59 3.59 P ZTT 17.88 17.88 P UPT 4.80 4.80 P ZPT 8.33 8.33 10,557.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 21 MTT 1,339.49 1,339.49 C 20 MTT 900.37 900.37 C 19 MTT 3.88- 3.88- C 18 MTT 2.96- 2.96- C 17 MTT .33- .33- C 16 MTT .62- .62- C 15 MTT .73 .73 C 14 MTT .32- .32- C 13 MTT .26- .26- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .15 .15 C 21 NTT 13.00 13.00 C 20 NTT 79.99 79.99 C 19 NTT 4.18 4.18 C 18 NTT 15.17 15.17 C 17 NTT .57- .57- C 16 NTT .00 C 15 NTT 3.05- 3.05- C 14 NTT .03 .03 C 11 NTT .12- .12- C 10 NTT .02- .02- P 20 MPP 5.09 5.09 P 19 MPP 3.06 3.06 P 18 MPP 6.84 6.84 P 17 MPP 3.71 3.71 P 16 MPP 1.60 1.60 P 15 MPP 1.62 1.62 P 14 MPP .59 .59 P 13 MPP .05 .05 P 11 MPP .08 .08 P 89 MPP .05 .05 P 20 MTT 50.92 50.92 P 19 MTT 27.40 27.40 P 18 MTT 20.85 20.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 8.43 8.43 P 16 MTT 2.42 2.42 P 15 MTT 1.71 1.71 P 14 MTT .98 .98 P 13 MTT .15 .15 P 11 MTT .06 .06 P 89 MTT .01 .01 P 20 NTT 2.39 2.39 P 19 NTT 6.03 6.03 P 18 NTT .86 .86 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .24 .24 P 09 NTT .40 .40 P 08 NTT 3.16 3.16 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .13 .13 P 02 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .01 .01 2,489.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,047.10 .00 13,047.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 585,408.71 585,408.71 C UTT 8,025.78 8,025.78 C ZTT 24,008.15 24,008.15 P SPS 6,727.10 6,727.10 P STS 16,741.42 16,741.42 P UTT 212.98 212.98 P ZTT 1,060.86 1,060.86 P UPT 285.41 285.41 P ZPT 494.04 494.04 642,964.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 21 MTT 81,668.10 81,668.10 C 20 MTT 53,423.09 53,423.09 C 19 MTT 238.03- 238.03- C 18 MTT 167.46- 167.46- C 17 MTT 19.18- 19.18- C 16 MTT 24.91- 24.91- C 15 MTT 28.21 28.21 C 14 MTT 11.94- 11.94- C 13 MTT 8.73- 8.73- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 4.72 4.72 C 10 NTT .91- .91- C 11 NTT 3.63- 3.63- C 14 NTT 1.02 1.02 C 15 NTT 118.70- 118.70- C 16 NTT .03- .03- C 17 NTT 33.06- 33.06- C 18 NTT 858.79 858.79 C 19 NTT 256.37 256.37 C 20 NTT 4,745.70 4,745.70 C 21 NTT 792.83 792.83 P 20 MPP 302.18 302.18 P 19 MPP 187.45 187.45 P 18 MPP 387.21 387.21 P 17 MPP 213.18 213.18 P 16 MPP 64.37 64.37 P 15 MPP 63.02 63.02 P 14 MPP 21.88 21.88 P 13 MPP 1.51 1.51 P 11 MPP 2.56 2.56 P 89 MPP 1.50 1.50 P 20 MTT 3,021.73 3,021.73 P 19 MTT 1,678.54 1,678.54 P 18 MTT 1,180.42 1,180.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 484.52 484.52 P 16 MTT 97.06 97.06 P 15 MTT 66.79 66.79 P 14 MTT 36.19 36.19 P 13 MTT 5.30 5.30 P 11 MTT 2.00 2.00 P 89 MTT .28 .28 P 93 NTT .40 .40 P 95 NTT .00 P 97 NTT .21 .21 P 02 NTT .27 .27 P 05 NTT 4.24 4.24 P 06 NTT 1.38 1.38 P 07 NTT .34 .34 P 08 NTT 97.60 97.60 P 09 NTT 11.96 11.96 P 10 NTT 7.38 7.38 P 11 NTT .00 P 12 NTT .69 .69 P 13 NTT .00 P 14 NTT .00 P 16 NTT .48 .48 P 17 NTT 1.71 1.71 P 18 NTT 48.67 48.67 P 19 NTT 368.91 368.91 P 20 NTT 141.79 141.79 149,655.97 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 663.20 663.20 663.20 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 493.58 493.58 493.58 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,549.42 2,549.42 2,549.42 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3,170.35 3,170.35 3,170.35 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 885.15 885.15 P SPA 232.74 232.74 P STA 461.45 461.45 1,579.34 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 297.70 297.70 297.70 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 948.27 948.27 948.27 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 2,589.32 2,589.32 2,589.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804,911.60 .00 804,911.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 119,568.81 119,568.81 C UTT 1,639.26 1,639.26 C ZTT 4,903.63 4,903.63 P SPS 1,457.00 1,457.00 P STS 3,625.98 3,625.98 P UTT 46.11 46.11 P ZTT 229.79 229.79 P UPT 61.81 61.81 P ZPT 106.98 106.98 131,639.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 21 MTT 16,680.58 16,680.58 C 20 MTT 11,570.82 11,570.82 C 19 MTT 53.23- 53.23- C 18 MTT 38.97- 38.97- C 17 MTT 4.72- 4.72- C 16 MTT 6.23- 6.23- C 15 MTT 6.97 6.97 C 14 MTT 2.93- 2.93- C 13 MTT 4.73- 4.73- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.59 2.59 C 21 NTT 161.94 161.94 C 20 NTT 1,027.87 1,027.87 C 19 NTT 57.32 57.32 C 18 NTT 199.85 199.85 C 17 NTT 8.13- 8.13- C 16 NTT .01- .01- C 15 NTT 29.28- 29.28- C 14 NTT .25 .25 C 11 NTT 1.95- 1.95- C 10 NTT .49- .49- P 20 MPP 65.44 65.44 P 19 MPP 41.92 41.92 P 18 MPP 90.10 90.10 P 17 MPP 52.41 52.41 P 16 MPP 16.08 16.08 P 15 MPP 15.55 15.55 P 14 MPP 5.36 5.36 P 13 MPP .82 .82 P 11 MPP 1.37 1.37 P 89 MPP .28 .28 P 20 MTT 654.47 654.47 P 19 MTT 375.34 375.34 P 18 MTT 274.71 274.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 119.11 119.11 P 16 MTT 24.25 24.25 P 15 MTT 16.48 16.48 P 14 MTT 8.88 8.88 P 13 MTT 2.87 2.87 P 11 MTT 1.07 1.07 P 89 MTT .05 .05 P 20 NTT 30.71 30.71 P 19 NTT 82.49 82.49 P 18 NTT 11.32 11.32 P 17 NTT .42 .42 P 16 NTT .12 .12 P 14 NTT .00 P 13 NTT .00 P 12 NTT .38 .38 P 11 NTT .00 P 10 NTT 3.94 3.94 P 09 NTT 6.31 6.31 P 08 NTT 53.55 53.55 P 07 NTT .19 .19 P 06 NTT .77 .77 P 05 NTT 2.28 2.28 P 02 NTT .05 .05 P 97 NTT .05 .05 P 95 NTT .00 P 93 NTT .07 .07 31,516.73 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 12,842.99 12,842.99 P SPA 196.72 196.72 P STA 324.71 324.71 13,364.42 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 63,446.74 63,446.74 P SPA 311.25 311.25 P STA 1,260.17 1,260.17 65,018.16 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 10,002.14 10,002.14 P SPA 89.52 89.52 P STA 180.68 180.68 10,272.34 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 4,207.35 4,207.35 4,207.35 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 6,123.36 6,123.36 P SPA 29.28 29.28 P STA 118.62 118.62 6,271.26 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,935.06 1,935.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1.63 1.63 P STA 7.39 7.39 1,944.08 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 698.00 698.00 P SPA 3.84 3.84 P STA 17.45 17.45 719.29 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 2,145.22 2,145.22 2,145.22 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,185.30 2,185.30 P SPA 3.45 3.45 P STA 16.81 16.81 2,205.56 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 818.85 818.85 818.85 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 11,752.79 11,752.79 11,752.79 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 29,332.97 29,332.97 P SPA 34.98 34.98 P STA 159.01 159.01 29,526.96 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 8,785.14 8,785.14 P SPA 49.74 49.74 P STA 226.11 226.11 9,060.99 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 14,291.40 14,291.40 P SPA 31.50 31.50 P STA 153.67 153.67 14,476.57 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 531.09 531.09 531.09 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 398.54 398.54 398.54 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 7,337.17 7,337.17 7,337.17 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 14,462.93 14,462.93 14,462.93 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,288.40 1,288.40 1,288.40 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 2,057.84 2,057.84 P SPA 183.02 183.02 P STA 299.86 299.86 2,540.72 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 4,760.30 4,760.30 4,760.30 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 15,048.90 15,048.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 159.89 159.89 P STA 297.35 297.35 15,506.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 381,765.23 .00 381,765.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 10 MTT .00 C 11 MTT .00 .00 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 296,276.57 296,276.57 C UTT 4,061.86 4,061.86 C ZTT 12,150.57 12,150.57 P SPS 3,588.52 3,588.52 P STS 8,930.50 8,930.50 P UTT 113.61 113.61 P ZTT 565.91 565.91 P UPT 152.25 152.25 P ZPT 263.53 263.53 326,103.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 21 MTT 41,332.40 41,332.40 C 20 MTT 28,497.91 28,497.91 C 19 MTT 130.10- 130.10- C 18 MTT 93.31- 93.31- C 17 MTT 11.33- 11.33- C 16 MTT 14.90- 14.90- C 15 MTT 16.45 16.45 C 14 MTT 7.00- 7.00- C 13 MTT 4.68- 4.68- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.58 2.58 C 21 NTT 401.25 401.25 C 20 NTT 2,531.53 2,531.53 C 19 NTT 140.13 140.13 C 18 NTT 478.52 478.52 C 17 NTT 19.54- 19.54- C 16 NTT .02- .02- C 15 NTT 69.21- 69.21- C 14 NTT .60 .60 C 11 NTT 1.91- 1.91- C 10 NTT .48- .48- P 20 MPP 161.19 161.19 P 19 MPP 102.45 102.45 P 18 MPP 215.76 215.76 P 17 MPP 125.95 125.95 P 16 MPP 38.50 38.50 P 15 MPP 36.75 36.75 P 14 MPP 12.81 12.81 P 13 MPP .81 .81 P 11 MPP 1.34 1.34 P 89 MPP .79 .79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,611.90 1,611.90 P 19 MTT 917.44 917.44 P 18 MTT 657.73 657.73 P 17 MTT 286.28 286.28 P 16 MTT 58.06 58.06 P 15 MTT 38.94 38.94 P 14 MTT 21.19 21.19 P 13 MTT 2.84 2.84 P 11 MTT 1.04 1.04 P 89 MTT .14 .14 P 17 NTT 1.01 1.01 P 16 NTT .29 .29 P 14 NTT .00 P 13 NTT .00 P 12 NTT .37 .37 P 11 NTT .00 P 10 NTT 3.94 3.94 P 09 NTT 6.43 6.43 P 08 NTT 53.37 53.37 P 07 NTT .19 .19 P 06 NTT .74 .74 P 05 NTT 2.19 2.19 P 02 NTT .14 .14 P 97 NTT .12 .12 P 95 NTT .00 P 93 NTT .21 .21 P 20 NTT 75.64 75.64 P 19 NTT 201.63 201.63 P 18 NTT 27.12 27.12 77,714.19 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 14,319.14 14,319.14 C ZTA 85.00 85.00 P SPA 193.70 193.70 P STA 619.85 619.85 15,217.69 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 479.72 479.72 479.72 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 9,302.65 9,302.65 P SPA 259.65 259.65 P STA 1,088.85 1,088.85 10,651.15 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 133.19 133.19 133.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 430,299.26 .00 430,299.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 97 NTT 1.61 1.61 1.61 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 111,963.36 111,963.36 C UTT 1,534.99 1,534.99 C ZTT 4,591.72 4,591.72 P SPS 1,267.21 1,267.21 P STS 3,153.67 3,153.67 P UTT 40.12 40.12 P ZTT 199.84 199.84 P UPT 53.77 53.77 P ZPT 93.06 93.06 122,897.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 21 MTT 15,619.57 15,619.57 C 20 MTT 10,063.55 10,063.55 C 19 MTT 46.31- 46.31- C 18 MTT 34.12- 34.12- C 17 MTT 4.03- 4.03- C 16 MTT 5.35- 5.35- C 15 MTT 5.97 5.97 C 14 MTT 2.54- 2.54- C 13 MTT 3.14- 3.14- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.86 1.86 C 21 NTT 151.63 151.63 C 20 NTT 893.97 893.97 C 19 NTT 49.88 49.88 C 18 NTT 174.98 174.98 C 17 NTT 6.93- 6.93- C 16 NTT .01- .01- C 15 NTT 25.11- 25.11- C 14 NTT .22 .22 C 11 NTT 1.26- 1.26- C 10 NTT .32- .32- P 20 MPP 56.93 56.93 P 19 MPP 36.48 36.48 P 18 MPP 78.89 78.89 P 17 MPP 44.74 44.74 P 16 MPP 13.80 13.80 P 15 MPP 13.33 13.33 P 14 MPP 4.67 4.67 P 13 MPP .54 .54 P 11 MPP .89 .89 P 89 MPP .45 .45 P 20 MTT 569.22 569.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 326.62 326.62 P 18 MTT 240.51 240.51 P 17 MTT 101.69 101.69 P 16 MTT 20.82 20.82 P 15 MTT 14.13 14.13 P 14 MTT 7.71 7.71 P 13 MTT 1.90 1.90 P 11 MTT .69 .69 P 89 MTT .09 .09 P 17 NTT .35 .35 P 16 NTT .10 .10 P 14 NTT .00 P 13 NTT .00 P 12 NTT .24 .24 P 11 NTT .00 P 10 NTT 2.58 2.58 P 09 NTT 4.23 4.23 P 08 NTT 38.50 38.50 P 07 NTT .13 .13 P 06 NTT .55 .55 P 05 NTT 1.61 1.61 P 02 NTT .06 .06 P 97 NTT .06 .06 P 95 NTT .00 P 93 NTT .12 .12 P 20 NTT 26.71 26.71 P 19 NTT 71.79 71.79 P 18 NTT 9.91 9.91 28,523.55 SP01 WEED ABATEMENT OBB ACR ACR C STA 281.83 281.83 P SPA 191.17 191.17 P STA 477.90 477.90 950.90 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 5,880.48 5,880.48 5,880.48 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,758.21 8,758.21 P SPA 131.93 131.93 P STA 322.88 322.88 9,213.02 SP09 DELINQUENT REFUSE OBB ACR ACR P SPA 150.21 150.21 P STA 682.78 682.78 832.99 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 3,545.84 3,545.84 3,545.84 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 73,404.80 73,404.80 P SPA 101.12 101.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 459.66 459.66 73,965.58 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 5,655.47 5,655.47 5,655.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 251,467.18 .00 251,467.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 09 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 30,590.94 XDS 30,590.94 .00 C UTT 419.39 XDU 419.39 .00 C ZTT 1,254.57 XDZ 1,254.57 .00 P SPS 387.06 XSP 147.25 239.81 P STS 963.28 XDS 79.23 884.05 P UTT 12.27 XDU .37 11.90 P ZTT 61.05 XDZ 3.56 57.49 P UPT 16.41 XUP 3.45 12.96 P ZPT 28.43 XPZ 3.93 24.50 1,230.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 21 MTT 4,267.63 XDL 4,267.63 .00 C 20 MTT 3,073.88 XDL 3,073.88 .00 C 19 MTT 14.74- XDL 14.74- .00 C 18 MTT 11.29- XDL 11.29- .00 C 17 MTT 1.43- XDL 1.43- .00 C 16 MTT 9.66- XDL 9.66- .00 C 15 MTT 10.91 XDL 10.91 .00 C 14 MTT 4.67- XDL 4.67- .00 C 13 MTT 5.94- XDL 5.94- .00 C 12 MTT XDL .00 C 11 MTT XDL .00 C 10 MTT XDL .00 C 08 MTT 3.66 XDL 3.66 .00 C 10 NTT .62- XDN .62- .00 C 11 NTT 2.44- XDN 2.44- .00 C 14 NTT .40 XDN .40 .00 C 15 NTT 45.88- XDN 45.88- .00 C 16 NTT .01- XDN .01- .00 C 17 NTT 2.48- XDN 2.48- .00 C 18 NTT 57.88 XDN 57.88 .00 C 19 NTT 15.88 XDN 15.88 .00 C 20 NTT 273.06 XDN 273.06 .00 C 21 NTT 41.43 XDN 41.43 .00 P 20 MPP 17.38 XPM 17.38 .00 P 19 MPP 11.61 XPM 11.61 .00 P 18 MPP 26.10 XPM 26.10 .00 P 17 MPP 15.98 XPM 15.98 .00 P 16 MPP 24.98 XPM 24.98 .00 P 15 MPP 24.36 24.36 P 14 MPP 8.55 8.55 P 13 MPP 1.03 1.03 P 11 MPP 1.72 1.72 P 89 MPP 1.09 1.09 P 20 MTT 173.86 XDL 173.86 .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 103.95 XDL 103.95 .00 P 18 MTT 79.56 XDL 79.56 .00 P 17 MTT 36.32 XDL 36.32 .00 P 16 MTT 37.66 XDL 37.66 .00 P 15 MTT 25.82 25.82 P 14 MTT 14.16 14.16 P 13 MTT 3.61 3.61 P 11 MTT 1.34 1.34 P 89 MTT .19 .19 P 93 NTT .25 .25 P 95 NTT .00 P 97 NTT .13 .13 P 02 NTT .13 .13 P 05 NTT 3.14 3.14 P 06 NTT 1.06 1.06 P 07 NTT .27 .27 P 08 NTT 75.65 75.65 P 09 NTT 8.31 8.31 P 10 NTT 5.00 5.00 P 11 NTT .00 P 12 NTT .47 .47 P 13 NTT .00 P 14 NTT .00 P 16 NTT .19 XDN .19 .00 P 17 NTT .13 XDN .13 .00 P 18 NTT 3.28 XDN 3.28 .00 P 19 NTT 22.84 XDN 22.84 .00 P 20 NTT 8.15 XDN 8.15 .00 176.28 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 235.96 235.96 235.96 SL04 LANDSCAPE MAINT. DIST 1064 OBH ACR ACR C STA 3,990.50 3,990.50 3,990.50 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 450.90 450.90 450.90 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.12 54.12 P SPA 77.78 77.78 P STA 72.90 72.90 204.80 SP07 HAZARD ABATEMENT OBH ACR ACR P SPA 11.04 11.04 P STA 50.15 50.15 61.19 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 52.82 52.82 52.82 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 468.28 468.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 468.28 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 95.82 95.82 95.82 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 318.00 318.00 318.00 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 14.91 14.91 14.91 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 320.94 320.94 320.94 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 330.12 330.12 330.12 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 122.49 122.49 122.49 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 1,020.06 1,020.06 1,020.06 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 804.60 804.60 804.60 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 68.86 68.86 68.86 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 370.04 370.04 370.04 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 178.10 178.10 178.10 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 337.26 337.26 337.26 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 102.66 102.66 102.66 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 141.50 141.50 141.50 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 193.90 193.90 193.90 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 251.26 251.26 251.26 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA .00 .00 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 201.24 201.24 201.24 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 447.80 447.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 447.80 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 40.50 40.50 40.50 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 28.53 28.53 28.53 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 39.08 39.08 39.08 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 124.12 124.12 124.12 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 148.78 148.78 148.78 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 135.70 135.70 135.70 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 324.12 324.12 P SPA 17.22 17.22 P STA 78.25 78.25 419.59 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 74.88 74.88 74.88 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 114.28 114.28 114.28 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 68.91 68.91 68.91 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 191.43 191.43 191.43 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 319.64 319.64 319.64 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 185.79 185.79 185.79 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 4,090.92 4,090.92 P SPA 105.25 105.25 P STA 506.53 506.53 4,702.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,770.93 40,710.25 19,060.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 25,330.73 25,330.73 C UTT 347.28 347.28 C ZTT 1,038.83 1,038.83 P UTT 9.69 9.69 P ZTT 48.30 48.30 P UPT 13.00 13.00 P ZPT 22.50 22.50 26,810.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 21 MTT 3,533.79 3,533.79 C 20 MTT 2,432.42 2,432.42 C 19 MTT 11.37- 11.37- C 18 MTT 8.42- 8.42- C 17 MTT 1.05- 1.05- C 16 MTT 1.45- 1.45- C 15 MTT 1.68 1.68 C 14 MTT .74- .74- C 13 MTT .98- .98- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .54 .54 C 21 NTT 34.31 34.31 C 20 NTT 216.08 216.08 C 19 NTT 12.24 12.24 C 18 NTT 43.20 43.20 C 17 NTT 1.81- 1.81- C 16 NTT .01- .01- C 15 NTT 7.07- 7.07- C 14 NTT .06 .06 C 11 NTT .42- .42- C 10 NTT .10- .10- P 20 MPP 13.76 13.76 P 19 MPP 8.95 8.95 P 18 MPP 19.47 19.47 P 17 MPP 11.67 11.67 P 16 MPP 3.73 3.73 P 15 MPP 3.75 3.75 P 14 MPP 1.35 1.35 P 13 MPP .17 .17 P 11 MPP .30 .30 P 89 MPP .06 .06 P 20 MTT 137.59 137.59 P 19 MTT 80.14 80.14 P 18 MTT 59.38 59.38 P 17 MTT 26.52 26.52 P 16 MTT 5.62 5.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 3.98 3.98 P 14 MTT 2.23 2.23 P 13 MTT .59 .59 P 11 MTT .23 .23 P 89 MTT .01 .01 P 17 NTT .10 .10 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .85 .85 P 09 NTT 1.37 1.37 P 08 NTT 11.10 11.10 P 07 NTT .04 .04 P 06 NTT .15 .15 P 05 NTT .43 .43 P 02 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .00 P 93 NTT .01 .01 P 20 NTT 6.46 6.46 P 19 NTT 17.62 17.62 P 18 NTT 2.45 2.45 6,661.12 SP04 SOLID WASTE OCD ACR ACR C STA 27,804.81 27,804.81 P SPA 1,388.12 1,388.12 P STA 2,578.26 2,578.26 31,771.19 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 146.94 146.94 146.94 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 580.38 580.38 580.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,969.96 .00 65,969.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 110,880.82 110,880.82 C UTT 1,520.15 1,520.15 C ZTT 4,547.33 4,547.33 P SPS 1,352.42 1,352.42 P STS 3,365.68 3,365.68 P UTT 42.84 42.84 P ZTT 213.29 213.29 P UPT 57.37 57.37 P ZPT 99.35 99.35 122,079.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 21 MTT 15,468.55 15,468.55 C 20 MTT 10,740.17 10,740.17 C 19 MTT 48.76- 48.76- C 18 MTT 30.79- 30.79- C 17 MTT 8.32- 8.32- C 16 MTT 11.16- 11.16- C 15 MTT 12.59 12.59 C 14 MTT 5.35- 5.35- C 13 MTT 3.86- 3.86- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.05 2.05 C 10 NTT .39- .39- C 11 NTT 1.59- 1.59- C 14 NTT .46 .46 C 15 NTT 52.95- 52.95- C 16 NTT .01- .01- C 17 NTT 14.33- 14.33- C 18 NTT 157.89 157.89 C 19 NTT 52.52 52.52 C 20 NTT 954.08 954.08 C 21 NTT 150.17 150.17 P 20 MPP 60.75 60.75 P 19 MPP 38.40 38.40 P 18 MPP 71.19 71.19 P 17 MPP 92.40 92.40 P 16 MPP 28.83 28.83 P 15 MPP 28.12 28.12 P 14 MPP 9.81 9.81 P 13 MPP .67 .67 P 11 MPP 1.12 1.12 P 89 MPP .81 .81 P 20 MTT 607.48 607.48 P 19 MTT 343.85 343.85 P 18 MTT 217.01 217.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 210.00 210.00 P 16 MTT 43.49 43.49 P 15 MTT 29.79 29.79 P 14 MTT 16.23 16.23 P 13 MTT 2.34 2.34 P 11 MTT .87 .87 P 89 MTT .15 .15 P 93 NTT .20 .20 P 95 NTT .00 P 97 NTT .11 .11 P 02 NTT .11 .11 P 05 NTT 1.88 1.88 P 06 NTT .64 .64 P 07 NTT .15 .15 P 08 NTT 42.36 42.36 P 09 NTT 5.04 5.04 P 10 NTT 3.17 3.17 P 11 NTT .00 P 12 NTT .31 .31 P 13 NTT .00 P 14 NTT .00 P 16 NTT .22 .22 P 17 NTT .73 .73 P 18 NTT 8.95 8.95 P 19 NTT 75.57 75.57 P 20 NTT 28.51 28.51 29,332.23 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 170.93 170.93 170.93 SP25 DELINQUENT SEWER CHARGES OBJ ACR ACR C STA 40.23 40.23 40.23 SP26 DELINQUENT WATER CHARGES OBJ ACR ACR C STA 357.61 357.61 357.61 SP27 DELINQUENT TRASH CHARGES OBJ ACR ACR C STA 217.36 217.36 217.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 152,197.61 .00 152,197.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 21 MTT 327.69 327.69 C 20 MTT 226.51 226.51 C 19 MTT 1.06- 1.06- C 18 MTT .78- .78- C 17 MTT .09- .09- C 16 MTT .13- .13- C 15 MTT .15 .15 C 14 MTT .07- .07- C 13 MTT .03- .03- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .01 .01 C 21 NTT 3.18 3.18 C 20 NTT 20.12 20.12 C 19 NTT 1.13 1.13 C 18 NTT 4.01 4.01 C 17 NTT .17- .17- C 16 NTT .00 C 15 NTT .66- .66- C 14 NTT .00 C 11 NTT .01- .01- C 10 NTT .00 C STS 2,348.92 2,348.92 C UTT 32.20 32.20 C ZTT 96.33 96.33 P 20 MPP 1.28 1.28 P 19 MPP .83 .83 P 18 MPP 1.81 1.81 P 17 MPP 1.08 1.08 P 16 MPP .35 .35 P 15 MPP .35 .35 P 14 MPP .13 .13 P 13 MPP .00 P 11 MPP .01 .01 P 89 MPP .01 .01 P 20 MTT 12.82 12.82 P 19 MTT 7.46 7.46 P 18 MTT 5.52 5.52 P 17 MTT 2.46 2.46 P 16 MTT .52 .52 P 15 MTT .37 .37 P 14 MTT .20 .20 P 13 MTT .02 .02 P 11 MTT .01 .01 P 89 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.64 1.64 P 18 NTT .23 .23 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .37 .37 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .00 P 20 NTT .60 .60 P UTT .88 .88 P ZTT 4.49 4.49 P UPT 1.23 1.23 P ZPT 2.09 2.09 3,104.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,104.11 .00 3,104.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBL ACR ACR C UWT 434.85 434.85 434.85 GA01 GENERAL TAX LEVY OBL ACR ACR C STS 109,841.01 109,841.01 C UTT 1,505.89 1,505.89 C ZTT 4,504.68 4,504.68 P SPS 1,365.59 1,365.59 P STS 3,398.55 3,398.55 P UTT 43.22 43.22 P ZTT 215.36 215.36 P UPT 57.94 57.94 P ZPT 100.29 100.29 121,032.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 21 MTT 15,323.50 15,323.50 C 20 MTT 10,844.95 10,844.95 C 19 MTT 50.97- 50.97- C 18 MTT 38.14- 38.14- C 17 MTT 4.75- 4.75- C 16 MTT 6.50- 6.50- C 15 MTT 7.49 7.49 C 14 MTT 3.22- 3.22- C 13 MTT 3.16- 3.16- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.30 1.30 C 21 NTT 148.76 148.76 C 20 NTT 963.38 963.38 C 19 NTT 54.90 54.90 C 18 NTT 195.60 195.60 C 17 NTT 8.18- 8.18- C 16 NTT .01- .01- C 15 NTT 31.49- 31.49- C 14 NTT .28 .28 C 11 NTT 1.36- 1.36- C 10 NTT .35- .35- P 20 MPP 61.34 61.34 P 19 MPP 40.14 40.14 P 18 MPP 88.19 88.19 P 17 MPP 52.78 52.78 P 16 MPP 16.77 16.77 P 15 MPP 16.72 16.72 P 14 MPP 5.89 5.89 P 13 MPP .55 .55 P 11 MPP .95 .95 P 89 MPP .00 P 20 MTT 613.41 613.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 359.43 359.43 P 18 MTT 268.86 268.86 P 17 MTT 119.95 119.95 P 16 MTT 25.29 25.29 P 15 MTT 17.73 17.73 P 14 MTT 9.76 9.76 P 13 MTT 1.92 1.92 P 11 MTT .74 .74 P 89 MTT .00 P 17 NTT .43 .43 P 16 NTT .12 .12 P 14 NTT .00 P 13 NTT .00 P 12 NTT .26 .26 P 11 NTT .00 P 10 NTT 2.81 2.81 P 09 NTT 3.19 3.19 P 08 NTT 26.80 26.80 P 07 NTT .10 .10 P 06 NTT .37 .37 P 05 NTT .92 .92 P 20 NTT 28.78 28.78 P 19 NTT 78.99 78.99 P 18 NTT 11.08 11.08 29,246.30 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,573.82 2,573.82 P SPA 36.41 36.41 P STA 127.98 127.98 2,738.21 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 4,157.86 4,157.86 4,157.86 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,173.86 3,173.86 3,173.86 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,856.88 2,856.88 2,856.88 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 2,041.42 2,041.42 2,041.42 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 11,093.80 11,093.80 P SPA 59.81 59.81 P STA 217.50 217.50 11,371.11 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 4,704.84 4,704.84 4,704.84 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 213.43 213.43 213.43 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 903.22 903.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 903.22 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 414.05 414.05 414.05 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 322.90 322.90 322.90 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 1,559.70 1,559.70 1,559.70 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 507.71 507.71 507.71 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 21,364.98 21,364.98 P SPA 452.27 452.27 P STA 1,020.25 1,020.25 22,837.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,516.37 .00 208,516.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 160,799.48 160,799.48 C UTT 2,204.51 2,204.51 C ZTT 6,594.54 6,594.54 P SPS 1,957.27 1,957.27 P STS 4,870.94 4,870.94 P UTT 62.00 62.00 P ZTT 308.68 308.68 P UPT 83.05 83.05 P ZPT 143.73 143.73 177,024.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 21 MTT 22,432.51 22,432.51 C 20 MTT 15,543.56 15,543.56 C 19 MTT 71.74- 71.74- C 18 MTT 52.53- 52.53- C 17 MTT 6.44- 6.44- C 16 MTT 8.52- 8.52- C 15 MTT 9.52 9.52 C 14 MTT 4.06- 4.06- C 13 MTT 2.76- 2.76- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.65 1.65 C 10 NTT .29- .29- C 11 NTT 1.16- 1.16- C 14 NTT .35 .35 C 15 NTT 40.05- 40.05- C 16 NTT .01- .01- C 17 NTT 11.10- 11.10- C 18 NTT 269.41 269.41 C 19 NTT 77.27 77.27 C 20 NTT 1,380.78 1,380.78 C 21 NTT 217.77 217.77 P 20 MPP 87.92 87.92 P 19 MPP 56.49 56.49 P 18 MPP 121.47 121.47 P 17 MPP 71.55 71.55 P 16 MPP 22.01 22.01 P 15 MPP 21.26 21.26 P 14 MPP 7.45 7.45 P 13 MPP .48 .48 P 11 MPP .82 .82 P 20 MTT 879.18 879.18 P 19 MTT 505.89 505.89 P 18 MTT 370.31 370.31 P 17 MTT 162.62 162.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 33.18 33.18 P 15 MTT 22.53 22.53 P 14 MTT 12.32 12.32 P 13 MTT 1.67 1.67 P 11 MTT .64 .64 P 93 NTT .04 .04 P 95 NTT .00 P 97 NTT .05 .05 P 02 NTT .08 .08 P 05 NTT 1.46 1.46 P 06 NTT .50 .50 P 07 NTT .12 .12 P 08 NTT 34.05 34.05 P 09 NTT 3.89 3.89 P 10 NTT 2.34 2.34 P 11 NTT .00 P 12 NTT .22 .22 P 13 NTT .00 P 14 NTT .00 P 16 NTT .17 .17 P 17 NTT .57 .57 P 18 NTT 15.27 15.27 P 19 NTT 111.19 111.19 P 20 NTT 41.25 41.25 42,323.15 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 8,905.21 8,905.21 8,905.21 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 99.89 99.89 99.89 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 147.66 147.66 147.66 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 16,412.05 16,412.05 P SPA 32.95 32.95 P STA 117.60 117.60 16,562.60 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,150.92 1,150.92 1,150.92 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,216.05 1,216.05 1,216.05 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 57,581.43 57,581.43 P SPA 53.50 53.50 P STA 260.94 260.94 57,895.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,325.55 .00 305,325.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 43,977.01 43,977.01 C UTT 602.91 602.91 C ZTT 1,803.53 1,803.53 P UTT 16.69 16.69 P ZTT 83.16 83.16 P UPT 22.38 22.38 P ZPT 38.73 38.73 46,544.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 21 MTT 6,135.06 6,135.06 C 20 MTT 4,188.62 4,188.62 C 19 MTT 19.30- 19.30- C 18 MTT 14.08- 14.08- C 17 MTT 1.72- 1.72- C 16 MTT 2.32- 2.32- C 15 MTT 2.69 2.69 C 14 MTT 1.16- 1.16- C 13 MTT .90- .90- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .56 .56 C 21 NTT 59.56 59.56 C 20 NTT 372.08 372.08 C 19 NTT 20.79 20.79 C 18 NTT 72.21 72.21 C 17 NTT 2.96- 2.96- C 16 NTT .01- .01- C 15 NTT 11.29- 11.29- C 14 NTT .10 .10 C 11 NTT .39- .39- C 10 NTT .10- .10- P 20 MPP 23.69 23.69 P 19 MPP 15.21 15.21 P 18 MPP 32.56 32.56 P 17 MPP 19.11 19.11 P 16 MPP 5.99 5.99 P 15 MPP 6.00 6.00 P 14 MPP 2.12 2.12 P 13 MPP .15 .15 P 11 MPP .27 .27 P 20 MTT 236.92 236.92 P 19 MTT 136.13 136.13 P 18 MTT 99.25 99.25 P 17 MTT 43.45 43.45 P 16 MTT 9.04 9.04 P 15 MTT 6.35 6.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.51 3.51 P 13 MTT .55 .55 P 11 MTT .21 .21 P 17 NTT .15 .15 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .79 .79 P 09 NTT 1.33 1.33 P 08 NTT 11.72 11.72 P 07 NTT .04 .04 P 06 NTT .17 .17 P 05 NTT .50 .50 P 02 NTT .03 .03 P 97 NTT .03 .03 P 95 NTT .00 P 93 NTT .02 .02 P 20 NTT 11.12 11.12 P 19 NTT 29.92 29.92 P 18 NTT 4.09 4.09 11,497.97 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 280.13 280.13 280.13 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 68.90 68.90 68.90 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 28,373.22 28,373.22 P SPA 126.23 126.23 P STA 604.05 604.05 29,103.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 87,494.91 .00 87,494.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,528.52 2,528.52 2,528.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,528.52 .00 2,528.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 17,280.00 17,280.00 17,280.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,280.00 .00 17,280.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 98,673.08 98,673.08 P SPA 120.93 120.93 P STA 505.47 505.47 99,299.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,299.48 .00 99,299.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 48,523.35 48,523.35 48,523.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,523.35 .00 48,523.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 956.95 956.95 956.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 956.95 .00 956.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 9,006.92 9,006.92 9,006.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,006.92 .00 9,006.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 685.30 685.30 685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 .00 685.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 6,826.97 6,826.97 P SPA 9.12 9.12 P STA 44.49 44.49 6,880.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,880.58 .00 6,880.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 3,580.51 3,580.51 3,580.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,580.51 .00 3,580.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 21,863.49 21,863.49 21,863.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,863.49 .00 21,863.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 2,545.76 2,545.76 2,545.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,545.76 .00 2,545.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 40,526.97 40,526.97 40,526.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,526.97 .00 40,526.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 954.66 954.66 954.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 954.66 .00 954.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 5,409.74 5,409.74 5,409.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,409.74 .00 5,409.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 17,317.53 17,317.53 17,317.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,317.53 .00 17,317.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 7,869.86 7,869.86 P SPA 154.67 154.67 P STA 525.10 525.10 8,549.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,549.63 .00 8,549.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 3,005.10 3,005.10 3,005.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,005.10 .00 3,005.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 2,986.10 2,986.10 2,986.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,986.10 .00 2,986.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 4,685.85 4,685.85 4,685.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,685.85 .00 4,685.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 787.32 787.32 787.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 787.32 .00 787.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 3,616.58 3,616.58 3,616.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,616.58 .00 3,616.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 7,741.15 7,741.15 7,741.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,741.15 .00 7,741.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 18,093.75 18,093.75 18,093.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,093.75 .00 18,093.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 31,910.44 31,910.44 31,910.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,910.44 .00 31,910.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 14,372.81 14,372.81 14,372.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,372.81 .00 14,372.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 1,494.90 1,494.90 1,494.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,494.90 .00 1,494.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 5,592.25 5,592.25 5,592.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,592.25 .00 5,592.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 752.58 752.58 752.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 752.58 .00 752.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 4,759.33 4,759.33 4,759.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,759.33 .00 4,759.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,401.50 2,401.50 2,401.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,401.50 .00 2,401.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 4,210.05 4,210.05 4,210.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,210.05 .00 4,210.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 7,330.48 7,330.48 7,330.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,330.48 .00 7,330.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 4,038.72 4,038.72 4,038.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,038.72 .00 4,038.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 2,269.80 2,269.80 P SPA 419.94 419.94 P STA 1,134.90 1,134.90 3,824.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,824.64 .00 3,824.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 212.65 .00 212.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 500.30 500.30 500.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 500.30 .00 500.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 268.15 268.15 268.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268.15 .00 268.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 8,378.73 8,378.73 8,378.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,378.73 .00 8,378.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 9,777.55 9,777.55 9,777.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,777.55 .00 9,777.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 821.14 821.14 821.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821.14 .00 821.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.65 .00 218.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 697.95 697.95 697.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 697.95 .00 697.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,221.90 1,221.90 1,221.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,221.90 .00 1,221.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 210.65 210.65 210.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.65 .00 210.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,893.80 2,893.80 2,893.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,893.80 .00 2,893.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 6,696.49 6,696.49 6,696.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,696.49 .00 6,696.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 10,788.29 10,788.29 10,788.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,788.29 .00 10,788.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 1,474.30 1,474.30 1,474.30 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 415.70 415.70 415.70 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 1,700.40 1,700.40 1,700.40 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 475.05 475.05 475.05 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 850.20 850.20 850.20 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 425.10 425.10 425.10 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 975.04 975.04 975.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,315.79 .00 6,315.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 25,782.18 25,782.18 25,782.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,782.18 .00 25,782.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 14,986.50 14,986.50 14,986.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,986.50 .00 14,986.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 13.30 13.30 13.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13.30 .00 13.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 25,048.85 25,048.85 25,048.85 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,039.85 3,039.85 3,039.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,088.70 .00 28,088.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 4,597.80 4,597.80 4,597.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,597.80 .00 4,597.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177.65 .00 177.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 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: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 21 MTT 435.25 435.25 C 20 MTT 296.58 XCC .74 295.84 C 19 MTT 1.34- XCC 1.34- C 18 MTT .97- XCC .97- C 17 MTT .11- XCC .11- C 16 MTT .15- XCC .15- C 15 MTT .16 XCC .16 C 14 MTT .07- XCC .07- C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 11 MTT XCC .00 C 21 NTT 4.23 4.23 C 20 NTT 26.35 XCC .07 26.28 C 19 NTT 1.44 XCC 1.44 C 18 NTT 4.95 XCC .01 4.94 C 17 NTT .20- XCC .20- C 16 NTT XCC .00 C 15 NTT .71- XCC .71- C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C STS 3,119.94 XCC 7.80 3,112.14 C UTT 42.78 XCC .11 42.67 C ZTT 127.95 XCC .32 127.63 P 20 MPP 1.68 1.68 P 19 MPP 1.05 1.05 P 18 MPP 2.23 2.23 P 17 MPP 1.27 1.27 P 16 MPP .39 .39 P 15 MPP .37 .37 P 14 MPP .13 .13 P 13 MPP .01 .01 P 11 MPP .01 .01 P 20 MTT 16.77 16.77 P 19 MTT 9.45 9.45 P 18 MTT 6.80 6.80 P 17 MTT 2.89 2.89 P 16 MTT .59 .59 P 15 MTT .40 .40 P 14 MTT .21 .21 P 13 MTT .02 .02 P 11 MTT .01 .01 P 19 NTT 2.08 2.08 P 18 NTT .28 .28 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 20 NTT .79 .79 P SPS 37.35 37.35 P STS 92.93 XCC .22 92.71 P UTT 1.16 XCC 1.16 P ZTT 5.91 XCC .01 5.90 4,231.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,240.83 9.28 4,231.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 MPP .01 .01 P 89 MTT .00 P 93 NTT .01 .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 21 MTT 9,842.37 XCC 24.61 9,817.76 C 20 MTT 6,758.00 XCC 16.90 6,741.10 C 19 MTT 31.24- XCC .08- 31.16- C 18 MTT 23.01- XCC .06- 22.95- C 17 MTT 2.81- XCC .01- 2.80- C 16 MTT 3.75- XCC .01- 3.74- C 15 MTT 4.29 XCC .01 4.28 C 14 MTT 1.84- XCC 1.84- C 13 MTT .86- XCC .86- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .48 XCC .48 C 21 NTT 95.55 XCC .24 95.31 C 20 NTT 600.33 XCC 1.50 598.83 C 19 NTT 33.65 XCC .08 33.57 C 18 NTT 118.02 XCC .30 117.72 C 17 NTT 4.83- XCC .01- 4.82- C 16 NTT XCC .00 C 15 NTT 18.01- XCC .05- 17.96- C 14 NTT .16 XCC .16 C 11 NTT .37- XCC .37- C 10 NTT .09- XCC .09- C STS 70,551.54 XCC 176.38 70,375.16 C UTT 967.24 XCC 2.42 964.82 C ZTT 2,893.39 XCC 7.23 2,886.16 P 20 MPP 38.23 XCC .10 38.13 P 19 MPP 24.60 XCC .06 24.54 P 18 MPP 53.21 XCC .13 53.08 P 17 MPP 31.13 XCC .08 31.05 P 16 MPP 9.69 XCC .02 9.67 P 15 MPP 9.57 XCC .02 9.55 P 14 MPP 3.36 XCC .01 3.35 P 13 MPP .15 XCC .15 P 11 MPP .27 XCC .27 P 89 MPP .20 XCC .20 P 20 MTT 382.25 382.25 P 19 MTT 220.30 220.30 P 18 MTT 162.22 162.22 P 17 MTT 70.75 70.75 P 16 MTT 14.61 14.61 P 15 MTT 10.14 10.14 P 14 MTT 5.56 5.56 P 13 MTT .52 .52 P 11 MTT .20 .20 P 89 MTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 17.94 17.94 P 19 NTT 48.41 48.41 P 18 NTT 6.69 6.69 P 17 NTT .25 .25 P 16 NTT .08 .08 P 14 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .76 .76 P 09 NTT 1.22 1.22 P 08 NTT 9.88 9.88 P 07 NTT .04 .04 P 06 NTT .14 .14 P 05 NTT .43 .43 P 02 NTT .05 XCC .05 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P UTT 26.97 XCC .05 26.92 P ZTT 134.19 XCC .32 133.87 92,832.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,062.43 230.24 92,832.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 21 MTT 31,152.58 31,152.58 C 20 MTT 21,309.67 XCC 53.27 21,256.40 C 19 MTT 97.73- XCC .24- 97.49- C 18 MTT 70.84- XCC .18- 70.66- C 17 MTT 8.36- XCC .02- 8.34- C 16 MTT 11.19- XCC .03- 11.16- C 15 MTT 12.77 XCC .03 12.74 C 14 MTT 5.44- XCC .01- 5.43- C 13 MTT 2.49- XCC .01- 2.48- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 302.43 302.43 C 20 NTT 1,892.99 XCC 4.73 1,888.26 C 19 NTT 105.26 XCC .26 105.00 C 18 NTT 363.32 XCC .91 362.41 C 17 NTT 14.41- XCC .04- 14.37- C 16 NTT .02- XCC .02- C 15 NTT 53.73- XCC .13- 53.60- C 14 NTT .46 XCC .46 C 11 NTT 1.03- XCC 1.03- C 10 NTT .26- XCC .26- C STS 223,306.16 XCC 558.27 222,747.89 C UTT 3,061.46 XCC 7.65 3,053.81 C ZTT 9,157.99 XCC 22.89 9,135.10 P 20 MPP 120.53 120.53 P 19 MPP 76.97 76.97 P 18 MPP 163.81 163.81 P 17 MPP 92.92 92.92 P 16 MPP 28.91 28.91 P 15 MPP 28.53 28.53 P 14 MPP 9.97 9.97 P 13 MPP .43 .43 P 11 MPP .72 .72 P 20 MTT 1,205.32 1,205.32 P 19 MTT 689.20 689.20 P 18 MTT 499.39 499.39 P 17 MTT 211.18 211.18 P 16 MTT 43.59 43.59 P 15 MTT 30.24 30.24 P 14 MTT 16.50 16.50 P 13 MTT 1.51 1.51 P 11 MTT .57 .57 P 19 NTT 151.48 151.48 P 18 NTT 20.59 20.59 P 17 NTT .74 .74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .21 .21 P 14 NTT .00 P 13 NTT .00 P 12 NTT .19 .19 P 11 NTT .00 P 10 NTT 2.10 2.10 P 09 NTT 3.38 3.38 P 20 NTT 56.55 56.55 P SPS 2,683.34 2,683.34 P STS 6,677.91 XCC 16.69 6,661.22 P UTT 84.95 XCC .14 84.81 P ZTT 423.16 XCC 1.03 422.13 303,059.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,724.48 665.21 303,059.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 20.59- XCC .05- 20.54- C 17 MTT 2.56- XCC .01- 2.55- C 16 MTT 3.51- XCC .01- 3.50- C 15 MTT 4.08 XCC .01 4.07 C 14 MTT 1.78- XCC 1.78- C 13 MTT .86- XCC .86- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .50 XCC .50 C 18 NTT 105.54 XCC .26 105.28 C 17 NTT 4.42- XCC .01- 4.41- C 16 NTT XCC .00 C 15 NTT 17.16- XCC .04- 17.12- C 14 NTT .16 XCC .16 C 11 NTT .37- XCC .37- C 10 NTT .09- XCC .09- P 18 MPP 47.59 XCC .12 47.47 P 17 MPP 28.49 XCC .07 28.42 P 16 MPP 9.06 XCC .02 9.04 P 15 MPP 9.11 XCC .02 9.09 P 14 MPP 3.25 XCC .01 3.24 P 13 MPP .15 XCC .15 P 11 MPP .26 XCC .26 P 89 MPP .32 XCC .32 P 18 MTT 145.07 145.07 P 17 MTT 64.76 64.76 P 16 MTT 13.67 13.67 P 15 MTT 9.65 9.65 P 14 MTT 5.37 5.37 P 13 MTT .52 .52 P 11 MTT .20 .20 P 89 MTT .05 XCC .05 P 18 NTT 5.98 5.98 P 17 NTT .23 .23 P 16 NTT .07 .07 P 14 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .74 .74 P 09 NTT 1.21 1.21 P 08 NTT 10.38 10.38 P 07 NTT .04 .04 P 06 NTT .17 .17 P 05 NTT .50 .50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .05 XCC .05 P 97 NTT .06 XCC .06 P 95 NTT XCC .00 P 93 NTT .12 XCC .12 415.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416.08 .39 415.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 21 MTT 596.89 XCC 1.49 595.40 C 20 MTT 419.14 XCC 1.05 418.09 C 19 MTT 1.97- XCC 1.97- C 18 MTT 1.46- XCC 1.46- C 17 MTT .18- XCC .18- C 16 MTT .24- XCC .24- C 15 MTT .29 XCC .29 C 14 MTT .12- XCC .12- C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .04 XCC .04 C 21 NTT 5.79 XCC .01 5.78 C 20 NTT 37.23 XCC .09 37.14 C 19 NTT 2.12 XCC .01 2.11 C 18 NTT 7.50 XCC .02 7.48 C 17 NTT .31- XCC .31- C 16 NTT XCC .00 C 15 NTT 1.21- XCC 1.21- C 14 NTT .01 XCC .01 C 11 NTT .02- XCC .02- C 10 NTT XCC .00 C STS 4,278.58 XCC 10.70 4,267.88 C UTT 58.66 XCC .15 58.51 C ZTT 175.47 XCC .44 175.03 P 20 MPP 2.37 XCC .01 2.36 P 19 MPP 1.55 XCC 1.55 P 18 MPP 3.38 XCC .01 3.37 P 17 MPP 2.02 XCC .01 2.01 P 16 MPP .64 XCC .64 P 15 MPP .64 XCC .64 P 14 MPP .23 XCC .23 P 13 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 20 MTT 23.71 23.71 P 19 MTT 13.90 13.90 P 18 MTT 10.31 10.31 P 17 MTT 4.59 4.59 P 16 MTT .96 .96 P 15 MTT .68 .68 P 14 MTT .38 .38 P 13 MTT .04 .04 P 11 MTT .01 .01 P 19 NTT 3.05 3.05 P 18 NTT .42 .42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .08 .08 P 08 NTT .68 .68 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .03 .03 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 20 NTT 1.12 1.12 P SPS 52.77 XCC .14 52.63 P STS 131.35 XCC .33 131.02 P UTT 1.65 XCC 1.65 P ZTT 8.34 XCC .02 8.32 5,826.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,841.21 14.48 5,826.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 21 MTT 40,759.24 XCC 101.90 40,657.34 C 20 MTT 28,315.26 XCC 70.79 28,244.47 C 19 MTT 130.26- XCC .33- 129.93- C 18 MTT 95.38- XCC .24- 95.14- C 17 MTT 11.55- XCC .03- 11.52- C 16 MTT 15.26- XCC .04- 15.22- C 15 MTT 17.08 XCC .04 17.04 C 14 MTT 7.21- XCC .02- 7.19- C 13 MTT 3.24- XCC .01- 3.23- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT 1.75 XCC 1.75 C 21 NTT 395.69 XCC .99 394.70 C 20 NTT 2,515.32 XCC 6.29 2,509.03 C 19 NTT 140.29 XCC .35 139.94 C 18 NTT 489.17 XCC 1.22 487.95 C 17 NTT 19.90- XCC .05- 19.85- C 16 NTT .02- XCC .02- C 15 NTT 71.84- XCC .18- 71.66- C 14 NTT .61 XCC .61 C 11 NTT 1.32- XCC 1.32- C 10 NTT .33- XCC .33- C STS 292,168.11 XCC 730.42 291,437.69 C UTT 4,005.54 XCC 10.01 3,995.53 C ZTT 11,982.08 XCC 29.96 11,952.12 P 20 MPP 160.16 XCC .40 159.76 P 19 MPP 102.58 XCC .26 102.32 P 18 MPP 220.55 XCC .55 220.00 P 17 MPP 128.31 XCC .32 127.99 P 16 MPP 39.40 XCC .10 39.30 P 15 MPP 38.14 XCC .10 38.04 P 14 MPP 13.21 XCC .03 13.18 P 13 MPP .56 XCC .56 P 11 MPP .92 XCC .92 P 20 MTT 1,601.57 1,601.57 P 19 MTT 918.54 918.54 P 18 MTT 672.37 672.37 P 17 MTT 291.64 291.64 P 16 MTT 59.42 59.42 P 15 MTT 40.43 40.43 P 14 MTT 21.86 21.86 P 13 MTT 1.96 1.96 P 11 MTT .73 .73 P 19 NTT 201.88 201.88 P 18 NTT 27.72 27.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.03 1.03 P 16 NTT .30 .30 P 14 NTT .00 P 13 NTT .00 P 12 NTT .25 .25 P 11 NTT .00 P 10 NTT 2.62 2.62 P 09 NTT 4.17 4.17 P 08 NTT 36.37 36.37 P 07 NTT .13 .13 P 06 NTT .53 .53 P 05 NTT 1.55 1.55 P 02 NTT .13 XCC .13 P 97 NTT .11 XCC .11 P 95 NTT XCC .00 P 93 NTT .21 XCC .21 P 20 NTT 75.15 75.15 P SPS 3,565.48 XCC 8.92 3,556.56 P STS 8,873.25 XCC 22.19 8,851.06 P UTT 112.88 XCC .27 112.61 P ZTT 562.29 XCC 1.42 560.87 397,226.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 398,212.23 985.63 397,226.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 21 MTT .24 XCC .24 C 20 MTT .16 XCC .16 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .00 C 20 NTT .01 XCC .01 C 19 NTT .01 XCC .01 C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1.72 XCC 1.72 C UTT .03 XCC .03 C ZTT .07 XCC .07 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 20 MTT .01 .01 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 11 MTT .00 P 20 NTT .00 P 19 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .03 .03 P STS .05 XCC .05 P UTT XCC .00 P ZTT XCC .00 2.35 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 21 MTT 1,203.33 XCC 3.01 1,200.32 C 20 MTT 844.47 XCC 2.11 842.36 C 19 MTT 3.95- XCC .01- 3.94- C 18 MTT 2.94- XCC .01- 2.93- C 17 MTT .36- XCC .36- C 16 MTT .49- XCC .49- C 15 MTT .57 XCC .57 C 14 MTT .25- XCC .25- C 13 MTT .11- XCC .11- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .08 XCC .08 C 21 NTT 11.68 XCC .03 11.65 C 20 NTT 75.02 XCC .19 74.83 C 19 NTT 4.25 XCC .01 4.24 C 18 NTT 15.04 XCC .04 15.00 C 17 NTT .63- XCC .63- C 16 NTT .01- XCC .01- C 15 NTT 2.40- XCC .01- 2.39- C 14 NTT .02 XCC .02 C 11 NTT .05- XCC .05- C 10 NTT .01- XCC .01- C STS 8,625.63 XCC 21.56 8,604.07 C UTT 118.25 XCC .30 117.95 C ZTT 353.75 XCC .88 352.87 P 20 MPP 4.78 XCC .01 4.77 P 19 MPP 3.11 XCC .01 3.10 P 18 MPP 6.78 XCC .02 6.76 P 17 MPP 4.04 XCC .01 4.03 P 16 MPP 1.28 XCC 1.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP 1.28 XCC 1.28 P 14 MPP .45 XCC .45 P 13 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 20 MTT 47.76 47.76 P 19 MTT 27.85 27.85 P 18 MTT 20.67 20.67 P 17 MTT 9.17 9.17 P 16 MTT 1.93 1.93 P 15 MTT 1.35 1.35 P 14 MTT .74 .74 P 13 MTT .07 .07 P 11 MTT .02 .02 P 18 NTT .86 .86 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .17 .17 P 08 NTT 1.49 1.49 P 20 NTT 2.24 2.24 P 19 NTT 6.12 6.12 P SPS 106.34 106.34 P STS 264.64 XCC .65 263.99 P UTT 3.40 XCC 3.40 P ZTT 16.76 XCC .03 16.73 11,745.57 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 2,524.53 2,524.53 2,524.53 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,317.60 1,317.60 P SPA 1.99 1.99 P STA 5.15 5.15 1,324.74 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 4,809.49 4,809.49 P SPA 440.97 440.97 P STA 1,027.22 1,027.22 6,277.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,903.70 28.83 21,874.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .33 XCC .33 P 89 MPP .10 XCC .10 P 89 MTT .02 XCC .02 P 09 NTT .76 .76 P 08 NTT 6.90 6.90 P 07 NTT .03 .03 P 06 NTT .12 .12 P 05 NTT .33 .33 P 02 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 8.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.71 .00 8.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .36 XCC .36 P 89 MPP .16 XCC .16 P 89 MTT .03 XCC .03 P 09 NTT .83 .83 P 08 NTT 7.42 7.42 P 07 NTT .03 .03 P 06 NTT .13 .13 P 05 NTT .36 .36 P 02 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 9.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.44 .00 9.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .18 XCC .18 P 89 MPP .07 XCC .07 P 89 MTT .01 XCC .01 P 08 NTT 3.79 3.79 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .18 .18 P 02 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 4.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4.39 .00 4.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 21 MTT 1,189.53 XCC 2.97 1,186.56 C 20 MTT 844.43 XCC 2.11 842.32 C 19 MTT 4.00- XCC .01- 3.99- C 18 MTT 3.01- XCC .01- 3.00- C 17 MTT .38- XCC .38- C 16 MTT .52- XCC .52- C 15 MTT .60 XCC .60 C 14 MTT .26- XCC .26- C 13 MTT .13- XCC .13- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .08 XCC .08 C 21 NTT 11.55 XCC .03 11.52 C 20 NTT 75.01 XCC .19 74.82 C 19 NTT 4.31 XCC .01 4.30 C 18 NTT 15.47 XCC .04 15.43 C 17 NTT .65- XCC .65- C 16 NTT XCC .00 C 15 NTT 2.55- XCC .01- 2.54- C 14 NTT .03 XCC .03 C 11 NTT .05- XCC .05- C 10 NTT .01- XCC .01- C STS 8,526.71 XCC 21.32 8,505.39 C UTT 116.90 XCC .29 116.61 C ZTT 349.69 XCC .87 348.82 P 20 MPP 4.77 XCC .01 4.76 P 19 MPP 3.16 XCC .01 3.15 P 18 MPP 6.98 XCC .02 6.96 P 17 MPP 4.21 XCC .01 4.20 P 16 MPP 1.34 XCC 1.34 P 15 MPP 1.35 XCC 1.35 P 14 MPP .48 XCC .48 P 13 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 89 MPP .05 XCC .05 P 20 MTT 47.77 47.77 P 19 MTT 28.24 28.24 P 18 MTT 21.27 21.27 P 17 MTT 9.57 9.57 P 16 MTT 2.03 2.03 P 15 MTT 1.43 1.43 P 14 MTT .79 .79 P 13 MTT .07 .07 P 11 MTT .03 .03 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 6.21 6.21 P 18 NTT .87 .87 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .17 .17 P 08 NTT 1.62 1.62 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .08 .08 P 02 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 20 NTT 2.24 2.24 P SPS 106.34 XCC .25 106.09 P STS 264.62 XCC .65 263.97 P UTT 3.35 XCC 3.35 P ZTT 16.77 XCC .03 16.74 11,630.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,658.85 28.78 11,630.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .03 .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 6,458.23 6,458.23 6,458.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,458.23 .00 6,458.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 6,120.50 6,120.50 6,120.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,120.50 .00 6,120.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 1,785.90 1,785.90 1,785.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,785.90 .00 1,785.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 346.15 .00 346.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 28,775.05 28,775.05 28,775.05 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 3,477.55 3,477.55 3,477.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,252.60 .00 32,252.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 2,578.88 2,578.88 2,578.88 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 349.30 349.30 349.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,928.18 .00 2,928.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 50,360.05 50,360.05 50,360.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,360.05 .00 50,360.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 820.30 820.30 820.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.30 .00 820.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 370.30 370.30 370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.30 .00 370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 615.30 .00 615.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,334.04 1,334.04 1,334.04 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 444.41 444.41 444.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,778.45 .00 1,778.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 17,702.46 17,702.46 17,702.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,702.46 .00 17,702.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 9,401.36 9,401.36 9,401.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,401.36 .00 9,401.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 4,706.35 4,706.35 4,706.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,706.35 .00 4,706.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 320.15 320.15 320.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 320.15 .00 320.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 1,261.35 1,261.35 1,261.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,261.35 .00 1,261.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 206 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ27 CITY OF FONTANA CFD #60M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #60M OEO ACR ACR C STA 392.65 392.65 392.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 392.65 .00 392.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 18,535.55 18,535.55 18,535.55 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 13,264.00 13,264.00 13,264.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,799.55 .00 31,799.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 12,794.83 12,794.83 12,794.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,794.83 .00 12,794.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 1,829.79 1,829.79 1,829.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,829.79 .00 1,829.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 862.95 862.95 862.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 862.95 .00 862.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 2,077.15 2,077.15 2,077.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,077.15 .00 2,077.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 5,882.22 5,882.22 5,882.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,882.22 .00 5,882.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 549.69 549.69 549.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 549.69 .00 549.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 827.10 827.10 827.10 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 3,450.71 3,450.71 3,450.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,277.81 .00 4,277.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 918.25 918.25 918.25 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 4,754.78 4,754.78 4,754.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,673.03 .00 5,673.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 667.54 667.54 667.54 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 1,332.04 1,332.04 1,332.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,999.58 .00 1,999.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST03 TOWN OF YUCCA VLLY CFD 11-1 IA3 OHD ATX ATX C STA 271.59 271.59 271.59 ST06 TOWN OF YUCCA VLLY CFD 11-1 IA6 OHD ATX ATX C STA 399.55 399.55 399.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 671.14 .00 671.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,673.95 1,673.95 1,673.95 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 3,119.55 3,119.55 3,119.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,793.50 .00 4,793.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 3,714.75 3,714.75 3,714.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,714.75 .00 3,714.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,987.96 1,987.96 1,987.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,987.96 .00 1,987.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 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: 223 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 2,077.14 2,077.14 2,077.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,077.14 .00 2,077.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 2,792.60 2,792.60 2,792.60 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 3,898.20 3,898.20 3,898.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,690.80 .00 6,690.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 7,241.30 7,241.30 7,241.30 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 6,628.80 6,628.80 6,628.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,870.10 .00 13,870.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 8,987.77 8,987.77 8,987.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,987.77 .00 8,987.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 560.30 560.30 560.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 560.30 .00 560.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 1,379.15 1,379.15 1,379.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,379.15 .00 1,379.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 265.15 265.15 265.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 265.15 .00 265.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 315.15 315.15 315.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 315.15 .00 315.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 29,654.47 29,654.47 29,654.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,654.47 .00 29,654.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 19,840.73 19,840.73 19,840.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,840.73 .00 19,840.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 22,838.63 22,838.63 22,838.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,838.63 .00 22,838.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 5,750.70 5,750.70 5,750.70 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 3,121.52 3,121.52 3,121.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,872.22 .00 8,872.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 353.88 353.88 353.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 353.88 .00 353.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 5,344.59 5,344.59 5,344.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,344.59 .00 5,344.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 507.95 507.95 507.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.95 .00 507.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 9,092.76 9,092.76 9,092.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,092.76 .00 9,092.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 7,763.59 7,763.59 7,763.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,763.59 .00 7,763.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 33,420.20 33,420.20 33,420.20 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 4,008.20 4,008.20 4,008.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,428.40 .00 37,428.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 538.23 538.23 538.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538.23 .00 538.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 7,918.85 7,918.85 7,918.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,918.85 .00 7,918.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 10,144.94 10,144.94 10,144.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,144.94 .00 10,144.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 5,282.00 5,282.00 5,282.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,282.00 .00 5,282.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 12,824.00 12,824.00 12,824.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,824.00 .00 12,824.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 5,462.66 5,462.66 5,462.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,462.66 .00 5,462.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 7,456.59 7,456.59 7,456.59 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 1,751.90 1,751.90 1,751.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,208.49 .00 9,208.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 2,756.90 2,756.90 2,756.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,756.90 .00 2,756.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 520.60 520.60 520.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 520.60 .00 520.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 1,290.60 1,290.60 1,290.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,290.60 .00 1,290.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 159.73 159.73 159.73 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA 695.79 695.79 695.79 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA 152.95 152.95 152.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,008.47 .00 1,008.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 10,069.50 10,069.50 10,069.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,069.50 .00 10,069.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 17,575.00 17,575.00 17,575.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 8,344.50 8,344.50 8,344.50 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 4,313.32 4,313.32 4,313.32 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 6,476.50 6,476.50 6,476.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 16,709.50 16,709.50 16,709.50 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 4,385.50 4,385.50 4,385.50 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 34,812.00 34,812.00 34,812.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,616.32 .00 92,616.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 7,023.43 7,023.43 7,023.43 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 8,584.19 8,584.19 8,584.19 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 10,703.00 10,703.00 10,703.00 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 6,243.04 6,243.04 6,243.04 ST13 CFD 42 WEST HAVEN 341 120 9202 C STA 3,237.00 3,237.00 3,237.00 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 P SPA 350.14 350.14 P STA 1,708.00 1,708.00 2,058.14 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 16,388.06 16,388.06 16,388.06 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 2,341.14 2,341.14 P SPA 172.92 172.92 P STA 843.50 843.50 3,357.56 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 3,328.50 3,328.50 3,328.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,922.92 .00 60,922.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 13,780.55 13,780.55 13,780.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,780.55 .00 13,780.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 12,703.02 12,703.02 12,703.02 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 6,079.48 6,079.48 6,079.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,782.50 .00 18,782.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 1,675.81 1,675.81 1,675.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,675.81 .00 1,675.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 121.52 121.52 121.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 121.52 .00 121.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 17,038.00 17,038.00 17,038.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,038.00 .00 17,038.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 717.09 717.09 717.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717.09 .00 717.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 18,151.15 18,151.15 18,151.15 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 6,761.10 6,761.10 6,761.10 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 4,765.30 4,765.30 4,765.30 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 14,205.35 14,205.35 14,205.35 ST05 CITY OF FONTANA CFD #91M OAM ACR ACR C STA 2,661.05 2,661.05 2,661.05 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 375.15 375.15 375.15 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 10,425.40 10,425.40 10,425.40 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 17,335.10 17,335.10 17,335.10 ST13 CITY OF FONTANA CFD #98M OAM ACR ACR C STA 335.15 335.15 335.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,014.75 .00 75,014.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 2,101.85 2,101.85 2,101.85 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 13,413.50 13,413.50 13,413.50 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 17,587.56 17,587.56 17,587.56 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 3,025.30 3,025.30 3,025.30 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 387.30 387.30 387.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,515.51 .00 36,515.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 192.65 192.65 192.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 192.65 .00 192.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 936.51 XCC 2.34 934.17 934.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936.51 2.34 934.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 20 MTT 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 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 5,018.76 XCC 12.55 5,006.21 5,006.21 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 10,819.18 XCC 27.05 10,792.13 C 20 MTT 2,627.57 XCC 6.57 2,621.00 C 20 NTT 129.92 XCC .32 129.60 C STS 96,021.02 XCC 240.05 95,780.97 C UTT 4,828.49 XCC 12.07 4,816.42 C ZTT 156.54 XCC .39 156.15 P 20 MPP 31.84 XCC .08 31.76 P 19 MPP 58.42 XCC .15 58.27 P 18 MPP 201.29 XCC .50 200.79 P 18 MTT 503.22 XCC 1.26 501.96 P 20 MTT 318.39 XCC .80 317.59 P 19 MTT 265.55 XCC .66 264.89 P SPS 143.43 XCC .36 143.07 P SPS 540.93 XCC 1.35 539.58 P SPS 326.93 XCC .82 326.11 P STS 247.30 XCC .62 246.68 P STS 2,458.82 XCC 6.15 2,452.67 P STS 817.28 XCC 2.04 815.24 120,194.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,514.88 313.79 125,201.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 20 MTT 332.74 XCC .83 331.91 C 21 MTT 1,321.44 XCC 3.30 1,318.14 C STS 5,956.53 XCC 14.89 5,941.64 7,591.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,610.71 19.02 7,591.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 18 MTT XCC .00 C 19 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 21 MTT 24,876.71 XCC 62.19 24,814.52 C 20 MTT 9,124.10 XCC 22.81 9,101.29 C 18 MTT 100.43 XCC .25 100.18 C 19 NTT 252.03 XCC .63 251.40 C 17 NTT 758.39 XCC 1.90 756.49 C 16 NTT 62.61 XCC .16 62.45 C 20 NTT 1,219.90 XCC 3.05 1,216.85 C STS 104,765.84 XCC 261.91 104,503.93 C UTT 166.17 XCC .42 165.75 C ZTT 2,680.03 XCC 6.70 2,673.33 P 20 MPP 200.89 XCC .50 200.39 P 19 MPP 181.73 XCC .45 181.28 P 18 MPP 136.79 XCC .34 136.45 P 17 MPP 48.49 XCC .12 48.37 P 20 MTT 2,008.90 2,008.90 P 19 MTT 1,001.49 1,001.49 P 18 MTT 342.00 342.00 P 17 MTT 121.24 121.24 P SPS 322.23 XCC .81 321.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 949.91 XCC 2.37 947.54 P SPS 989.37 XCC 2.47 986.90 P SPS 614.87 XCC 1.54 613.33 P STS 1,721.18 XCC 4.30 1,716.88 P STS 429.73 XCC 1.07 428.66 P STS 2,841.77 XCC 7.10 2,834.67 P STS 2,411.86 XCC 6.03 2,405.83 157,941.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,328.66 387.12 157,941.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 20 MTT XCC .00 C 21 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 20 MTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 20 MTT 1,768.97 XCC 4.42 1,764.55 C 21 MTT 1,704.45 XCC 4.26 1,700.19 C 20 NTT 32.54 XCC .08 32.46 C STS 58,168.84 XCC 145.42 58,023.42 C ZTT 91.96 XCC .23 91.73 P 20 MPP 96.62 XCC .24 96.38 P 20 MTT 966.18 XCC 2.42 963.76 P 20 NTT 121.95 XCC .30 121.65 P SPS 375.87 XCC .94 374.93 P SPS 40.14 XCC .10 40.04 P SPS 45.74 XCC .11 45.63 P SPS 19.19 XCC .05 19.14 P STS 1,708.51 XCC 4.27 1,704.24 P STS 401.33 XCC 1.00 400.33 P STS 457.30 XCC 1.14 456.16 P STS 191.89 XCC .48 191.41 66,026.02 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 20 MTT 920.96 XCC 2.30 918.66 C 21 MTT 8,002.74 XCC 20.01 7,982.73 C STS 29,668.25 XCC 74.17 29,594.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 948.46 XCC 2.37 946.09 C ZTT 132.66 XCC .33 132.33 39,573.89 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 20 MTT 117.93 XCC .29 117.64 C STS 45.10 XCC .11 44.99 162.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,027.58 265.04 105,762.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C 20 MTT XCC .00 C 19 MTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C 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 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 20 MTT 84.00 XCC .21 83.79 C 19 MTT 27.72 XCC .07 27.65 111.44 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 21 MTT 1,406.35 XCC 3.52 1,402.83 C 20 MTT 538.05 XCC 1.35 536.70 C STS 10,364.47 XCC 25.91 10,338.56 C ZTT 319.25 XCC .80 318.45 P 19 MPP 152.08 XCC .38 151.70 P 18 MPP 12.38 XCC .03 12.35 P 19 MTT 741.86 XCC 1.85 740.01 P 18 MTT 60.42 XCC .15 60.27 P SPS 192.64 XCC .48 192.16 P SPS 70.27 XCC .18 70.09 P SPS 47.97 XCC .12 47.85 P STS 875.64 XCC 2.19 873.45 P STS 182.61 XCC .46 182.15 P STS 86.35 XCC .22 86.13 15,012.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,162.06 37.92 15,124.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 20 MTT 9,129.38 XCC 22.82 9,106.56 C 19 MTT 51.00 XCC .13 50.87 C 21 MTT 16,604.32 XCC 41.51 16,562.81 C 21 NTT 356.50 XCC .89 355.61 C 20 NTT 789.31 XCC 1.97 787.34 C STS 158,958.38 XCC 397.40 158,560.98 C ZTT 1,582.68 XCC 3.96 1,578.72 P 20 MPP 109.76 XCC .27 109.49 P 20 MTT 1,097.62 XCC 2.74 1,094.88 P SPS 1,187.77 XCC 2.97 1,184.80 P SPS 2,113.43 XCC 5.28 2,108.15 P SPS 5,996.48 XCC 14.99 5,981.49 P SPS 3,841.69 XCC 9.60 3,832.09 P SPS 9,294.60 XCC 23.24 9,271.36 P STS 5,398.98 XCC 13.50 5,385.48 P STS 5,283.58 XCC 13.21 5,270.37 P STS 10,338.76 XCC 25.85 10,312.91 P STS 5,054.84 XCC 12.64 5,042.20 P STS 9,887.88 XCC 24.72 9,863.16 P UTT 231.59 XCC .58 231.01 P ZTT 716.13 XCC 1.79 714.34 P ZTT 43.46 XCC .11 43.35 247,447.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,068.14 620.17 247,447.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 18 MTT XCC .00 C 19 MTT XCC .00 C 20 MTT XCC .00 C 21 MTT XCC .00 C 18 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 18 MTT 306.59- XCC .77- 305.82- C 19 MTT 1,209.92- XCC 3.02- 1,206.90- C 20 MTT 3,752.71 XCC 9.38 3,743.33 C 21 MTT 9,786.41 XCC 24.47 9,761.94 C 18 NTT 208.48- XCC .52- 207.96- C 20 NTT 177.50 XCC .44 177.06 C STS 20,674.82 XCC 51.69 20,623.13 32,584.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,666.45 81.67 32,584.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 21 MTT 67.36 XCC .17 67.19 C 20 MTT 92.07 XCC .23 91.84 C 21 NTT 1.07 1.07 C 20 NTT XCC .00 C STS 400.60 XCC 1.00 399.60 P 19 MPP .30 XCC .30 P 19 MTT 2.95 2.95 P SPS 3.93 3.93 P SPS .21 .21 P SPS .00 P STS 17.90 XCC .04 17.86 P STS .52 XCC .52 P STS .04 XCC .04 585.51 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 21 MTT 4,955.50 XCC 12.39 4,943.11 C 20 MTT 3,137.77 XCC 7.84 3,129.93 C 20 NTT 2,533.54 XCC 6.33 2,527.21 C 21 NTT 4,288.94 XCC 10.72 4,278.22 C STS 29,190.77 XCC 72.98 29,117.79 P 19 MPP 2.48 XCC .01 2.47 P 19 MTT 24.81 XCC .06 24.75 P SPS .08 .08 P SPS 33.06 33.06 P SPS 1.77 1.77 P STS .75 XCC .75 P STS 150.40 XCC .38 150.02 P STS 4.38 XCC .01 4.37 44,213.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,911.20 112.16 44,799.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 19 MTT .13 XCC .13 C 21 MTT 20.32 XCC .05 20.27 C 20 MTT 15.74 XCC .04 15.70 C 20 NTT .48 XCC .48 C STS 180.60 XCC .45 180.15 P SPS 1.22 XCC 1.22 P STS 7.37 XCC .02 7.35 225.30 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 20 MTT 19.22 XCC .05 19.17 C 21 MTT 28.28 XCC .07 28.21 C STS 176.66 XCC .44 176.22 C UTT .88 XCC .88 224.48 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 19 MTT 36.22 XCC .09 36.13 C 21 MTT 5,806.82 XCC 14.52 5,792.30 C 20 MTT 4,496.98 XCC 11.24 4,485.74 C 20 NTT 137.39 XCC .34 137.05 C STS 51,599.09 XCC 129.00 51,470.09 P SPS 347.15 XCC .87 346.28 P STS 2,098.26 XCC 5.25 2,093.01 64,360.60 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 21 MTT 8,081.18 XCC 20.20 8,060.98 C 20 MTT 5,491.41 XCC 13.73 5,477.68 C STS 50,472.32 XCC 126.18 50,346.14 C UTT 252.13 XCC .63 251.50 64,136.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,269.85 323.17 128,946.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 20 MTT 37.71- XCC .09- 37.62- C 21 MTT 55.81 XCC .14 55.67 C STS 497.31 XCC 1.24 496.07 514.12 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 144.49 XCC .36 144.13 C UTT 19.74- XCC .05- 19.69- 124.44 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C UTT 9.14 XCC .02 9.12 9.12 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 35.51 XCC .09 35.42 C UTT 8.15- XCC .02- 8.13- 27.29 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 3.49 XCC .01 3.48 3.48 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 20 MTT 10,772.55- XCC 26.93- 10,745.62- C 21 MTT 15,946.32 XCC 39.87 15,906.45 C STS 142,088.74 XCC 355.22 141,733.52 146,894.35 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 41,282.86 XCC 103.21 41,179.65 C UTT 5,640.27- XCC 14.10- 5,626.17- 35,553.48 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C UTT 2,609.74 XCC 6.52 2,603.22 2,603.22 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 10,145.71 XCC 25.36 10,120.35 C UTT 2,328.33- XCC 5.82- 2,322.51- 7,797.84 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 997.70 XCC 2.49 995.21 995.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,010.07 487.52 194,522.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 282.19 XCC .71 281.48 P SPS 63.66 XCC .16 63.50 P STS 310.55 XCC .78 309.77 654.75 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 2,170.67 XCC 5.43 2,165.24 P SPS 446.75 XCC 1.12 445.63 P STS 2,179.27 XCC 5.45 2,173.82 4,784.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,453.09 13.65 5,439.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 21 MTT 182.83 XCC .46 182.37 C 20 MTT 57.41 XCC .14 57.27 C 20 NTT 161.16 XCC .40 160.76 C STS 16,318.22 XCC 40.80 16,277.42 C UTT 131.87 XCC .33 131.54 P 19 MPP 1.86 XCC 1.86 P 19 MTT 18.55 XCC .05 18.50 P 20 NTT 35.56 XCC .09 35.47 16,865.19 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 21 MTT 1,406.35 XCC 3.52 1,402.83 C 20 MTT 402.90 XCC 1.01 401.89 C 20 NTT 1,130.90 XCC 2.83 1,128.07 C STS 125,524.77 XCC 313.81 125,210.96 C UTT 925.42 XCC 2.31 923.11 P 19 MPP 13.02 XCC .03 12.99 P 19 MTT 130.15 XCC .33 129.82 P 20 NTT 249.52 XCC .62 248.90 129,458.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,690.49 366.73 146,323.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 20 MTT 68.25 XCC .17 68.08 C 21 MTT 290.36 XCC .73 289.63 C STS 10,874.01 XCC 27.19 10,846.82 C UTT 397.11- XCC .99- 396.12- C ZTT 36.62 XCC .09 36.53 P SPS 26.20 XCC .07 26.13 P STS 119.08 XCC .30 118.78 10,989.85 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 20 MTT 478.93 XCC 1.20 477.73 C 21 MTT 2,233.50 XCC 5.58 2,227.92 C STS 83,646.21 XCC 209.12 83,437.09 C UTT 2,786.76- XCC 6.97- 2,779.79- C ZTT 281.68 XCC .70 280.98 P SPS 183.84 XCC .46 183.38 P STS 835.65 XCC 2.09 833.56 84,660.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,890.46 239.74 95,650.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 20 MTT 774.09 XCC 1.94 772.15 C 21 MTT 554.79 XCC 1.39 553.40 C STS 3,064.45 XCC 7.66 3,056.79 4,382.34 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 20 NTT 28.76 XCC .07 28.69 C STS 706.95 XCC 1.77 705.18 P SPS 16.13 XCC .04 16.09 P SPS 7.23 XCC .02 7.21 P SPS 13.27 XCC .03 13.24 P STS 21.65 XCC .05 21.60 P STS 23.49 XCC .06 23.43 P STS 35.27 XCC .09 35.18 850.62 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 20 MTT 5,432.24 XCC 13.58 5,418.66 C 21 MTT 4,267.65 XCC 10.67 4,256.98 C STS 23,572.76 XCC 58.93 23,513.83 33,189.47 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 20 NTT 201.84 XCC .50 201.34 C STS 5,438.09 XCC 13.60 5,424.49 P SPS 105.76 XCC .26 105.50 P SPS 50.74 XCC .13 50.61 P SPS 87.03 XCC .22 86.81 P STS 141.96 XCC .35 141.61 P STS 247.52 XCC .62 246.90 P STS 154.03 XCC .39 153.64 6,410.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,945.70 112.37 44,833.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 21 MTT 444.46 XCC 1.11 443.35 C 20 MTT 376.89 XCC .94 375.95 C 20 NTT 156.33 XCC .39 155.94 C STS 2,251.63 XCC 5.63 2,246.00 3,221.24 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 21 MTT 3,418.98 XCC 8.55 3,410.43 C 20 MTT 2,644.82 XCC 6.61 2,638.21 C 20 NTT 1,097.09 XCC 2.74 1,094.35 C STS 17,320.21 XCC 43.30 17,276.91 24,419.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,710.41 69.27 27,641.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C UTT 1,888.84- XCC 4.72- 1,884.12- C ZTT 104.41 XCC .26 104.15 P ZTT 20.81 XCC .05 20.76 1,759.21- RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C UTT 13,255.02- XCC 33.14- 13,221.88- C ZTT 803.13 XCC 2.01 801.12 P ZTT 146.02 XCC .37 145.65 12,275.11- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,069.49- 35.17- 14,034.32- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 52.86 XCC .13 52.73 C UTT .04 XCC .04 52.77 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 73.32 XCC .18 73.14 C UTT 1.33 XCC 1.33 P UTT 1.35 XCC 1.35 P UTT 1.25 XCC 1.25 77.07 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 15,102.22 XCC 37.76 15,064.46 C UTT 10.02 XCC .03 9.99 15,074.45 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 20,948.12 XCC 52.37 20,895.75 C UTT 378.61 XCC .95 377.66 P UTT 384.97 XCC .96 384.01 P UTT 357.47 XCC .89 356.58 22,014.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,311.56 93.27 37,218.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 21 MTT 1,889.23 XCC 4.72 1,884.51 C 20 MTT 586.35 XCC 1.47 584.88 C 20 NTT 47.38 XCC .12 47.26 C STS 10,174.10 XCC 25.44 10,148.66 C UTT .30 XCC .30 P 20 MPP .25 XCC .25 P 19 MPP .04 XCC .04 P 20 MTT 2.54 XCC .01 2.53 P 19 MTT .45 XCC .45 12,668.88 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 21 MTT 23,044.26 XCC 57.61 22,986.65 C 20 MTT 7,056.03 XCC 17.64 7,038.39 C 20 NTT 332.50 XCC .83 331.67 C STS 163,818.06 XCC 409.55 163,408.51 C UTT 85.22 XCC .21 85.01 P 20 MPP 72.45 XCC .18 72.27 P 19 MPP 12.75 XCC .03 12.72 P 19 MTT 127.49 XCC .32 127.17 P 20 MTT 724.49 XCC 1.81 722.68 194,785.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207,973.89 519.94 207,453.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 21 MTT 19,427.75 XCC 48.57 19,379.18 C 20 MTT 9,118.66 XCC 22.80 9,095.86 C 19 MTT 30.70 XCC .08 30.62 C 19 NTT .09 XCC .09 C 18 NTT 1.84 XCC 1.84 C 17 NTT .67 XCC .67 C 21 NTT 4.07 XCC .01 4.06 C 20 NTT 80.04 XCC .20 79.84 C STS 25,992.89 XCC 64.98 25,927.91 C UTT 43.35 XCC .11 43.24 C ZTT 11.17 XCC .03 11.14 P 20 MPP 203.93 XCC .51 203.42 P 19 MPP 438.99 XCC 1.10 437.89 P 20 MTT 2,039.30 XCC 5.10 2,034.20 P 19 MTT 2,068.06 XCC 5.17 2,062.89 P 20 NTT 9.36 XCC .02 9.34 P 19 NTT 3.06 XCC .01 3.05 P SPS 2.58 XCC .01 2.57 P SPS 4.92 XCC .01 4.91 P SPS 7.17 XCC .02 7.15 P STS 13.57 XCC .03 13.54 P STS 13.30 XCC .03 13.27 P STS 13.03 XCC .03 13.00 59,379.68 RG01 GENERAL TAX LEVY OED RSA 30G1 C 19 MTT 8,771.71 XCC 21.93 8,749.78 C 21 MTT 234,748.58 XCC 586.87 234,161.71 C 20 MTT 123,231.09 XCC 308.08 122,923.01 C 17 NTT 192.35 XCC .48 191.87 C 18 NTT 524.90 XCC 1.31 523.59 C 19 NTT 26.44 XCC .07 26.37 C 20 NTT 2,211.45 XCC 5.53 2,205.92 C 21 NTT 1,163.22 XCC 2.91 1,160.31 C STS 951,066.89 XCC 2,377.67 948,689.22 C UTT 15,745.88- XCC 39.36- 15,706.52- C ZTT 3,190.85 XCC 7.98 3,182.87 P 20 MPP 1,917.25 XCC 4.79 1,912.46 P 19 MPP 3,080.60 XCC 7.70 3,072.90 P 20 MTT 19,172.62 XCC 47.93 19,124.69 P 19 MTT 14,512.73 XCC 36.28 14,476.45 P 19 NTT 873.25 XCC 2.18 871.07 P 20 NTT 65.65 XCC .16 65.49 P SPS 2,047.26 XCC 5.12 2,042.14 P SPS 736.89 XCC 1.84 735.05 P SPS 1,405.81 XCC 3.51 1,402.30 P STS 3,722.30 XCC 9.31 3,712.99 P STS 3,878.35 XCC 9.70 3,868.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 3,799.49 XCC 9.50 3,789.99 1,361,182.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,424,122.30 3,560.31 1,420,561.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 20 NTT 23.69 XCC .06 23.63 C STS 125.56- XCC .31- 125.25- 101.62- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C UTT 6.31 XCC .02 6.29 6.29 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 491.14 XCC 1.23 489.91 489.91 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 20 MTT 93.47 XCC .23 93.24 C STS 199.18 XCC .50 198.68 291.92 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 477.66 XCC 1.19 476.47 C UTT .30 XCC .30 476.77 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 20 MTT 3.70 XCC .01 3.69 C 21 MTT 21.60 21.60 C 20 NTT 221.97 XCC .55 221.42 C STS 1,443.38 XCC 3.61 1,439.77 C UTT 60.16 XCC .15 60.01 C ZTT 2.71 XCC .01 2.70 1,749.19 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 20 NTT 6,767.49 XCC 16.92 6,750.57 C STS 35,874.73- XCC 89.69- 35,785.04- 29,034.47- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C UTT 1,804.00 XCC 4.51 1,799.49 1,799.49 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 140,324.75 XCC 350.81 139,973.94 139,973.94 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 20 MTT 26,706.31 XCC 66.77 26,639.54 C STS 56,909.23 XCC 142.27 56,766.96 83,406.50 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 136,474.77 XCC 341.19 136,133.58 C UTT 86.92 XCC .22 86.70 136,220.28 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 20 MTT 1,056.71 XCC 2.64 1,054.07 C 21 MTT 6,171.62 6,171.62 C 20 NTT 63,418.75 XCC 158.55 63,260.20 C STS 412,392.97 XCC 1,030.98 411,361.99 C UTT 17,187.00 XCC 42.97 17,144.03 C ZTT 774.48 XCC 1.94 772.54 499,764.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 837,119.98 2,077.33 835,042.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 19 MTT 51.06 XCC .13 50.93 C 18 MTT 17.03 XCC .04 16.99 C 21 MTT 57.40 XCC .14 57.26 C 20 MTT 56.99 XCC .14 56.85 C 20 NTT 10.78 XCC .03 10.75 C 18 NTT 4.84 XCC .01 4.83 C STS 4,296.01 XCC 10.74 4,285.27 C UTT 1,032.05 XCC 2.58 1,029.47 C ZTT 80.46 XCC .20 80.26 P SPS 1.10 XCC 1.10 P SPS 1.94 XCC 1.94 P SPS 2.66 XCC .01 2.65 P SPS 3.32 XCC .01 3.31 P STS 5.36 XCC .01 5.35 P STS 5.04 XCC .01 5.03 P STS 4.72 XCC .01 4.71 P STS 4.46 XCC .01 4.45 P UTT .24 XCC .24 5,621.39 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 19 MTT 14,589.47 XCC 36.47 14,553.00 C 18 MTT 4,865.70 XCC 12.16 4,853.54 C 21 MTT 9,178.19 XCC 22.95 9,155.24 C 20 MTT 4,673.75 XCC 11.68 4,662.07 C 20 NTT 3,081.05 XCC 7.70 3,073.35 C 18 NTT 1,382.10 XCC 3.46 1,378.64 C STS 129,395.78 XCC 323.49 129,072.29 C UTT 7,299.27 XCC 18.25 7,281.02 C ZTT 618.95 XCC 1.55 617.40 P SPS 314.01 XCC .79 313.22 P SPS 553.92 XCC 1.38 552.54 P SPS 761.40 XCC 1.90 759.50 P SPS 949.43 XCC 2.37 947.06 P STS 1,531.78 XCC 3.83 1,527.95 P STS 1,274.40 XCC 3.19 1,271.21 P STS 1,438.72 XCC 3.60 1,435.12 P STS 1,347.61 XCC 3.37 1,344.24 P UTT 69.15 XCC .17 68.98 182,866.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,960.14 472.38 188,487.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 19 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 21 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 20 NTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 21 MTT 75,044.87 XCC 187.61 74,857.26 C 20 MTT 29,783.83 XCC 74.46 29,709.37 C 19 MTT 230.72 XCC .58 230.14 C 21 NTT 56.10- XCC .14- 55.96- C 20 NTT 2,370.13 XCC 5.93 2,364.20 C STS 366,350.54 XCC 915.88 365,434.66 C UTT 2,149.20 XCC 5.37 2,143.83 C ZTT 489.39 XCC 1.22 488.17 P 20 MPP 744.58 XCC 1.86 742.72 P 19 MPP 673.71 XCC 1.68 672.03 P 18 MPP 797.97 XCC 1.99 795.98 P 17 MPP 913.37 XCC 2.28 911.09 P 16 MPP 56.84 XCC .14 56.70 P 20 MTT 7,445.87 XCC 18.61 7,427.26 P 19 MTT 4,041.23 XCC 10.10 4,031.13 P 18 MTT 2,097.61 XCC 5.24 2,092.37 P 17 MTT 1,574.77 XCC 3.94 1,570.83 P 16 MTT 97.99 XCC .24 97.75 P 19 NTT 361.68 XCC .90 360.78 P 10 NTT 279.54 XCC .70 278.84 P SPS 1,652.36 XCC 4.13 1,648.23 P SPS 2,194.11 XCC 5.49 2,188.62 P SPS 5,558.23 XCC 13.90 5,544.33 P SPS 1,030.02 XCC 2.58 1,027.44 P SPS 1,029.96 XCC 2.57 1,027.39 P SPS 1,186.05 XCC 2.97 1,183.08 P SPS 7,996.55 XCC 19.99 7,976.56 P STS 5,650.34 XCC 14.13 5,636.21 P STS 11,274.77 XCC 28.19 11,246.58 P STS 1,425.33 XCC 3.56 1,421.77 P STS 1,129.13 XCC 2.82 1,126.31 P STS 1,122.75 XCC 2.81 1,119.94 P STS 7,446.78 XCC 18.62 7,428.16 P STS 7,726.56 XCC 19.32 7,707.24 P UTT 31.07 XCC .08 30.99 P ZTT 42.75 XCC .11 42.64 P ZTT 35.21 XCC .09 35.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 30.94 XCC .08 30.86 P ZTT 32.88 XCC .08 32.80 P ZTT 31.92 XCC .08 31.84 P ZTT 32.28 XCC .08 32.20 P ZTT 34.30 XCC .09 34.21 P ZTT 38.45 XCC .10 38.35 P ZTT 36.80 XCC .09 36.71 P ZTT 31.73 XCC .08 31.65 P ZTT 135.80 XCC .34 135.46 P ZTT 80.76 XCC .20 80.56 551,084.40 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 21 MTT 5,728.36 XCC 14.32 5,714.04 C 20 MTT 2,304.97 XCC 5.76 2,299.21 C STS 36,330.17 XCC 90.83 36,239.34 C UTT 28.38 XCC .07 28.31 P 20 NTT 245.85 245.85 P UTT 94.31 XCC .24 94.07 44,620.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 597,197.61 1,492.39 595,705.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 21 MTT 330.11 XCC .83 329.28 C 20 MTT 138.39 XCC .35 138.04 C STS 2,244.81 XCC 5.61 2,239.20 P 20 NTT 90.83 XCC .23 90.60 2,797.12 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 21 MTT 2,644.72 XCC 6.61 2,638.11 C 20 MTT 938.59 XCC 2.35 936.24 C 20 NTT 84.99- XCC .21- 84.78- C STS 10,576.96 XCC 26.44 10,550.52 C ZTT 143.95 XCC .36 143.59 P 20 MPP 27.35 XCC .07 27.28 P 20 MTT 273.50 XCC .68 272.82 P ZTT 36.22 XCC .09 36.13 14,519.91 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 21 MTT 2,539.31 XCC 6.35 2,532.96 C 20 MTT 971.17 XCC 2.43 968.74 C STS 17,267.80 XCC 43.17 17,224.63 P 20 NTT 637.39 XCC 1.59 635.80 21,362.13 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 21 MTT 20,344.01 XCC 50.86 20,293.15 C 20 MTT 6,586.57 XCC 16.47 6,570.10 C 20 NTT 596.45- XCC 1.49- 594.96- C STS 81,361.20 XCC 203.40 81,157.80 C ZTT 1,107.33 XCC 2.77 1,104.56 P 20 MPP 191.95 XCC .48 191.47 P 20 MTT 1,919.30 XCC 4.80 1,914.50 P ZTT 237.54 XCC .59 236.95 110,873.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,927.56 374.83 149,552.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 21 MTT 14,614.53 XCC 36.54 14,577.99 C 20 MTT 4,132.88 XCC 10.33 4,122.55 C 17 NTT 1,169.47 XCC 2.92 1,166.55 C 16 NTT 95.56 XCC .24 95.32 C 21 NTT 23.69 XCC .06 23.63 C 20 NTT 1,216.47 XCC 3.04 1,213.43 C STS 30,903.07 XCC 77.26 30,825.81 C UTT 2,681.86 XCC 6.70 2,675.16 54,700.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,837.53 137.09 54,700.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 19 MTT 450.58 XCC 1.13 449.45 C 15 MTT 974.37 XCC 2.44 971.93 C 21 MTT 800.19 XCC 2.00 798.19 C 20 MTT 1,528.89 XCC 3.82 1,525.07 C 20 NTT 218.66 XCC .55 218.11 C STS 9,151.53 XCC 22.88 9,128.65 C ZTT 77.54 XCC .19 77.35 P 20 MPP 20.14 XCC .05 20.09 P 20 MTT 201.42 XCC .50 200.92 P SPS 16.34 XCC .04 16.30 P SPS 29.08 XCC .07 29.01 P SPS 28.88 XCC .07 28.81 P STS 77.84 XCC .19 77.65 P STS 74.58 XCC .19 74.39 P STS 51.12 XCC .13 50.99 13,666.91 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 21 MTT 881.29 XCC 2.20 879.09 C 20 MTT 862.99 XCC 2.16 860.83 C 19 MTT 3.03 XCC .01 3.02 C 20 NTT 120.51 XCC .30 120.21 C 21 NTT 28.09 XCC .07 28.02 C STS 8,078.66 XCC 20.20 8,058.46 C ZTT 28.99 XCC .07 28.92 P 19 NTT 3.15 XCC .01 3.14 P SPS 36.79 XCC .09 36.70 P STS 167.22 XCC .42 166.80 10,185.19 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 15 MTT 5,996.12 XCC 14.99 5,981.13 C 21 MTT 6,155.25 XCC 15.39 6,139.86 C 20 MTT 10,729.03 XCC 26.82 10,702.21 C 19 MTT 3,161.98 XCC 7.90 3,154.08 C 20 NTT 1,534.46 XCC 3.84 1,530.62 C STS 70,396.52 XCC 175.99 70,220.53 C ZTT 596.51 XCC 1.49 595.02 P 20 MPP 141.35 XCC .35 141.00 P 20 MTT 1,413.53 XCC 3.53 1,410.00 P SPS 189.39 XCC .47 188.92 P SPS 114.68 XCC .29 114.39 P SPS 204.08 XCC .51 203.57 P STS 335.20 XCC .84 334.36 P STS 546.24 XCC 1.37 544.87 P STS 523.35 XCC 1.31 522.04 101,782.60 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 19 MTT 21.25 XCC .05 21.20 C 20 MTT 6,056.14 XCC 15.14 6,041.00 C 21 MTT 6,779.21 XCC 16.95 6,762.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 845.69 XCC 2.11 843.58 C 21 NTT 216.09 XCC .54 215.55 C STS 62,143.56 XCC 155.36 61,988.20 C ZTT 223.02 XCC .56 222.46 P 19 NTT 22.09 XCC .06 22.03 P SPS 258.16 XCC .65 257.51 P STS 1,173.44 XCC 2.93 1,170.51 77,544.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,688.22 509.22 203,179.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 2,670.47 XCC 6.68 2,663.79 C 20 MTT 2,624.02 XCC 6.56 2,617.46 C 20 NTT 4,069.37 XCC 10.17 4,059.20 C STS 6,021.61 XCC 15.05 6,006.56 P 20 MPP 75.45 XCC .19 75.26 P 19 MPP 29.56 XCC .07 29.49 P 17 MPP 83.51 XCC .21 83.30 P 17 MTT 147.81 XCC .37 147.44 P 20 MTT 754.47 XCC 1.89 752.58 P 19 MTT 295.61 XCC .74 294.87 16,729.95 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 21 MTT 20,542.11 XCC 51.36 20,490.75 C 20 MTT 18,414.19 XCC 46.04 18,368.15 C 20 NTT 28,557.00 XCC 71.39 28,485.61 C STS 46,320.08 XCC 115.80 46,204.28 P 20 MPP 529.43 XCC 1.32 528.11 P 19 MPP 207.45 XCC .52 206.93 P 17 MPP 547.60 XCC 1.37 546.23 P 17 MTT 969.21 XCC 2.42 966.79 P 20 MTT 5,294.52 XCC 13.24 5,281.28 P 19 MTT 2,074.48 XCC 5.19 2,069.29 123,147.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,227.95 350.58 139,877.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 20 MTT 1,106.50 XCC 2.77 1,103.73 C 21 MTT 2,090.32 XCC 5.23 2,085.09 C 20 NTT 14.39 XCC .04 14.35 C STS 9,973.61 XCC 24.93 9,948.68 C UTT 98.84 XCC .25 98.59 C ZTT 131.05 XCC .33 130.72 13,381.16 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 20 MTT 7,764.98 XCC 19.41 7,745.57 C 21 MTT 16,079.39 XCC 40.20 16,039.19 C 20 NTT 100.95 XCC .25 100.70 C STS 76,720.05 XCC 191.80 76,528.25 C UTT 693.58 XCC 1.73 691.85 C ZTT 1,008.02 XCC 2.52 1,005.50 102,111.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,781.68 289.46 115,492.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 20 MTT 1.57 XCC 1.57 C 21 MTT 4.72 XCC .01 4.71 C STS 43.98 XCC .11 43.87 50.15 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 20 MTT 448.32 XCC 1.12 447.20 C 21 MTT 1,349.99 XCC 3.37 1,346.62 C STS 12,566.02 XCC 31.42 12,534.60 14,328.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,414.60 36.03 14,378.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 21 MTT 4.78 XCC .01 4.77 C 20 MTT 14.62 XCC .04 14.58 C STS 372.90 XCC .93 371.97 C UTT 20.56- XCC .05- 20.51- 370.81 RG01 GENERAL TAX LEVY OER RSA 43G1 C 21 MTT 1,365.35 XCC 3.41 1,361.94 C 20 MTT 4,176.63 XCC 10.44 4,166.19 C STS 106,542.79 XCC 266.36 106,276.43 C UTT 5,874.27- XCC 14.69- 5,859.58- 105,944.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,582.24 266.45 106,315.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 21 MTT 11.91 XCC .03 11.88 C 20 MTT 3.13 XCC .01 3.12 C STS 432.49 XCC 1.08 431.41 C UTT 5.11 XCC .01 5.10 451.51 RG01 GENERAL TAX LEVY OET RSA 44G1 C 21 MTT 3,402.40 XCC 8.51 3,393.89 C 20 MTT 892.86 XCC 2.23 890.63 C STS 123,566.85 XCC 308.92 123,257.93 C UTT 1,459.24 XCC 3.65 1,455.59 128,998.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,773.99 324.44 129,449.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 21 MTT 5.15 XCC .01 5.14 C 20 MTT 4.56 XCC .01 4.55 C STS 586.99 XCC 1.47 585.52 C UTT .50 XCC .50 C ZTT 1.24 XCC 1.24 P SPS 2.31 XCC .01 2.30 P STS 10.49 XCC .03 10.46 P UTT .22 XCC .22 609.93 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 21 MTT 1,470.04 XCC 3.68 1,466.36 C 20 MTT 1,300.14 XCC 3.25 1,296.89 C STS 167,712.23 XCC 419.28 167,292.95 C UTT 141.49 XCC .35 141.14 C ZTT 355.23 XCC .89 354.34 P SPS 659.45 XCC 1.65 657.80 P STS 2,997.52 XCC 7.49 2,990.03 P UTT 32.50 XCC .08 32.42 174,231.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,280.06 438.20 174,841.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 20 MTT .38 XCC .38 C 21 MTT 3.67 XCC .01 3.66 C STS 85.73 XCC .21 85.52 C ZTT .20 XCC .20 89.76 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 20 MTT .36 XCC .36 C 21 MTT .54 XCC .54 C STS 66.12 XCC .17 65.95 66.85 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 20 MTT 107.88 XCC .27 107.61 C 21 MTT 1,048.59 XCC 2.62 1,045.97 C STS 24,497.64 XCC 61.24 24,436.40 C ZTT 56.07 XCC .14 55.93 25,645.91 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 20 MTT 101.65 XCC .25 101.40 C 21 MTT 155.69 XCC .39 155.30 C STS 18,891.16 XCC 47.23 18,843.93 19,100.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,015.68 112.53 44,903.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 17 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 17 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 21 MTT 5,055.41 XCC 12.64 5,042.77 C 20 MTT 1,684.20 XCC 4.21 1,679.99 C 19 MTT 18.20 XCC .05 18.15 C STS 29,468.83 XCC 73.67 29,395.16 C UTT 2,264.58 XCC 5.66 2,258.92 P 17 MPP 59.52 XCC .15 59.37 P 20 MPP 95.58 XCC .24 95.34 P 19 MPP 12.18 XCC .03 12.15 P 17 MTT 148.78 XCC .37 148.41 P 20 MTT 955.75 XCC 2.39 953.36 P 19 MTT 121.78 XCC .30 121.48 P SPS 55.13 XCC .14 54.99 P SPS 93.98 XCC .23 93.75 P STS 250.56 XCC .63 249.93 P STS 234.96 XCC .59 234.37 40,418.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,519.44 101.30 40,418.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C 20 MTT 8.39 XCC .02 8.37 C STS 37.81 XCC .09 37.72 46.09 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 1,479.79 XCC 3.70 1,476.09 C UTT 326.67 XCC .82 325.85 1,801.94 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 20 MTT 369.28 XCC .92 368.36 C STS 1,017.68 XCC 2.54 1,015.14 C UTT 3.09 XCC .01 3.08 1,386.58 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 20 MTT 8.35 XCC .02 8.33 C 21 MTT 10.44 XCC .03 10.41 C STS 384.36 XCC .96 383.40 C UTT 2.87 XCC .01 2.86 C ZTT 136.13 XCC .34 135.79 P UTT 5.70 XCC .01 5.69 546.48 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 20 MTT 2,397.53 XCC 5.99 2,391.54 C STS 10,804.27 XCC 27.01 10,777.26 13,168.80 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 422,794.74 XCC 1,056.99 421,737.75 C UTT 93,334.85 XCC 233.34 93,101.51 514,839.26 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 20 MTT 105,509.97 XCC 263.77 105,246.20 C STS 290,766.19 XCC 726.92 290,039.27 C UTT 881.86 XCC 2.20 879.66 396,165.13 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 21 MTT 2,981.64 XCC 7.45 2,974.19 C 20 MTT 2,386.67 XCC 5.97 2,380.70 C STS 109,816.72 XCC 274.54 109,542.18 C UTT 817.46 XCC 2.04 815.42 C ZTT 38,895.27 XCC 97.24 38,798.03 P UTT 1,627.26 XCC 4.07 1,623.19 156,133.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,086,804.99 2,717.00 1,084,087.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 20 MTT 11.03 XCC .03 11.00 C 21 MTT 38.86 XCC .10 38.76 C STS 193.12 XCC .48 192.64 P 20 MPP .24 XCC .24 P 20 MTT 2.35 XCC .01 2.34 P SPS 1.95 XCC 1.95 P SPS 4.59 XCC .01 4.58 P STS 11.48 XCC .03 11.45 P STS 8.88 XCC .02 8.86 271.82 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 20 MTT .19 XCC .19 C 21 MTT .57 XCC .57 C STS 67.04 XCC .17 66.87 C UTT 1.41 XCC 1.41 69.04 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 21 MTT 11,101.21 XCC 27.75 11,073.46 C 20 MTT 3,150.42 XCC 7.88 3,142.54 C STS 55,176.07 XCC 137.94 55,038.13 P 20 MPP 67.14 XCC .17 66.97 P 20 MTT 671.44 XCC 1.68 669.76 P SPS 1,311.53 XCC 3.28 1,308.25 P SPS 557.98 XCC 1.39 556.59 P STS 2,536.31 XCC 6.34 2,529.97 P STS 3,278.83 XCC 8.20 3,270.63 77,656.30 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 21 MTT 162.01 XCC .41 161.60 C 20 MTT 53.71 XCC .13 53.58 C STS 19,155.23 XCC 47.89 19,107.34 C UTT 403.62 XCC 1.01 402.61 19,725.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,967.21 244.92 97,722.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 19 MTT 3.99 XCC .01 3.98 C 20 MTT 47.92 XCC .12 47.80 C 21 MTT 21.87 XCC .05 21.82 C 20 NTT .83 XCC .83 C STS 169.43 XCC .42 169.01 C UTT 2.15 XCC .01 2.14 245.58 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 19 MTT 1.88 XCC 1.88 C 20 MTT 27.56 XCC .07 27.49 C 21 MTT 77.44 XCC .19 77.25 C STS 379.90 XCC .95 378.95 C UTT 1.38 XCC 1.38 486.95 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 19 MTT 1,138.99 XCC 2.85 1,136.14 C 20 MTT 13,691.43 XCC 34.23 13,657.20 C 21 MTT 6,249.75 XCC 15.62 6,234.13 C 20 NTT 238.29 XCC .60 237.69 C STS 48,409.95 XCC 121.02 48,288.93 C UTT 615.13 XCC 1.54 613.59 70,167.68 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 19 MTT 535.99 XCC 1.34 534.65 C 21 MTT 22,124.55 XCC 55.31 22,069.24 C 20 MTT 7,875.52 XCC 19.69 7,855.83 C STS 108,541.71 XCC 271.35 108,270.36 C UTT 393.94 XCC .98 392.96 139,123.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210,549.60 526.35 210,023.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 21 MTT 16.06 XCC .04 16.02 C 20 MTT 3.66 XCC .01 3.65 C STS 51.12 XCC .13 50.99 P SPS 1.28 XCC 1.28 P SPS 2.28 XCC .01 2.27 P SPS 3.24 XCC .01 3.23 P STS 5.82 XCC .01 5.81 P STS 5.70 XCC .01 5.69 P STS 5.59 XCC .01 5.58 94.52 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 20 MTT 1.05 XCC 1.05 C 21 MTT 1.74 XCC 1.74 C STS 7.15 XCC .02 7.13 9.92 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 21 MTT 14.04 XCC .04 14.00 C 20 MTT 8.85 XCC .02 8.83 C 20 NTT .31 XCC .31 C STS 121.62 XCC .30 121.32 P 19 MPP 4.70- XCC .01- 4.69- P 18 MPP .06 XCC .06 P 18 MTT .31 .31 P SPS .45 .45 P SPS .33 .33 P SPS .15 .15 P STS 2.19 XCC .01 2.18 P STS .87 XCC .87 P STS .26 XCC .26 144.38 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 20 MTT 1,045.40 XCC 2.61 1,042.79 C 21 MTT 4,587.52 XCC 11.47 4,576.05 C STS 14,605.57 XCC 36.51 14,569.06 P SPS 925.79 XCC 2.31 923.48 P SPS 366.01 XCC .92 365.09 P SPS 651.86 XCC 1.63 650.23 P STS 1,596.18 XCC 3.99 1,592.19 P STS 1,663.63 XCC 4.16 1,659.47 P STS 1,629.62 XCC 4.07 1,625.55 27,003.91 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 21 MTT 497.34 XCC 1.24 496.10 C 20 MTT 300.91 XCC .75 300.16 C STS 2,043.66 XCC 5.11 2,038.55 2,834.81 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 21 MTT 4,010.95 XCC 10.03 4,000.92 C 20 MTT 2,528.10 XCC 6.32 2,521.78 C 20 NTT 87.90 XCC .22 87.68 C STS 34,748.16 XCC 86.87 34,661.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 1,342.12- XCC 3.36- 1,338.76- P 18 MPP 17.88 XCC .04 17.84 P 18 MTT 87.15 87.15 P SPS 41.97 41.97 P SPS 128.43 128.43 P SPS 95.65 95.65 P STS 74.29 XCC .19 74.10 P STS 626.51 XCC 1.57 624.94 P STS 248.43 XCC .62 247.81 41,250.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,516.22 177.88 71,338.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 34.47 XCC .09 34.38 34.38 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 9,847.39 XCC 24.62 9,822.77 9,822.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,881.86 24.71 9,857.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 20 MTT 686.87 XCC 1.72 685.15 C 12 MTT .73 XCC .73 C 11 MTT .32 XCC .32 C 21 MTT 1,004.17 XCC 2.51 1,001.66 C 19 NTT 1.74 XCC 1.74 C 21 NTT .16 XCC .16 C 20 NTT 64.02 XCC .16 63.86 C STS 6,138.62 XCC 15.35 6,123.27 C UTT 377.16 XCC .94 376.22 C ZTT .27 XCC .27 P 20 MPP 2.23 XCC .01 2.22 P 19 MPP .70 XCC .70 P 20 MTT 22.35 XCC .06 22.29 P 19 MTT 7.00 XCC .02 6.98 P 19 NTT 2.94 XCC .01 2.93 P SPS 3.22 XCC .01 3.21 P SPS 6.82 XCC .02 6.80 P STS 32.18 XCC .08 32.10 P STS 8.37 XCC .02 8.35 P UTT .20 XCC .20 P UTT .21 XCC .21 8,339.37 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 196,241.43 XCC 490.60 195,750.83 C 12 MTT 209.00 XCC .52 208.48 C 11 MTT 87.78 XCC .22 87.56 C 21 MTT 286,897.04 XCC 717.24 286,179.80 C 19 NTT 496.11 XCC 1.24 494.87 C 21 NTT 44.75 XCC .11 44.64 C 20 NTT 18,296.99 XCC 45.74 18,251.25 C STS 1,753,895.96 XCC 4,384.74 1,749,511.22 C UTT 107,758.85 XCC 269.40 107,489.45 C ZTT 76.25 XCC .19 76.06 P 20 MPP 638.50 XCC 1.60 636.90 P 19 MPP 199.90 XCC .50 199.40 P 20 MTT 6,384.93 XCC 15.96 6,368.97 P 19 MTT 1,998.99 XCC 5.00 1,993.99 P 19 NTT 838.00 XCC 2.10 835.90 P SPS 920.66 XCC 2.30 918.36 P SPS 1,948.95 XCC 4.87 1,944.08 P STS 9,191.73 XCC 22.98 9,168.75 P STS 2,391.34 XCC 5.98 2,385.36 P UTT 46.23 XCC .12 46.11 P UTT 46.99 XCC .12 46.87 2,382,638.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,396,970.66 5,992.44 2,390,978.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 20 MTT 97.51 XCC .24 97.27 C 21 MTT 438.62 438.62 C 20 NTT 197.79 XCC .49 197.30 C STS 1,730.23 XCC 4.33 1,725.90 P 19 NTT 22.90 22.90 P SPS 16.48 16.48 P SPS 19.06 19.06 P SPS 33.55 33.55 P STS 28.69 XCC .07 28.62 P STS 84.62 XCC .21 84.41 P STS 87.42 XCC .22 87.20 2,751.31 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 20 MTT 684.29 XCC 1.71 682.58 C 21 MTT 3,374.01 3,374.01 C 20 NTT 1,388.02 XCC 3.47 1,384.55 C STS 13,309.44 XCC 33.27 13,276.17 P 19 NTT 160.73 160.73 P SPS 108.04 108.04 P SPS 133.73 133.73 P SPS 235.42 235.42 P STS 188.15 XCC .47 187.68 P STS 613.46 XCC 1.53 611.93 P STS 593.84 XCC 1.48 592.36 20,747.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,546.00 47.49 23,498.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 21 MTT 590.50 XCC 1.48 589.02 C 20 MTT 73.50 XCC .18 73.32 C STS 40,088.79 XCC 100.22 39,988.57 C UTT 285.55 XCC .71 284.84 P 17 MPP 1.29 XCC 1.29 P 17 MTT 3.24 XCC .01 3.23 P SPS 58.00 XCC .15 57.85 P SPS 103.14 XCC .26 102.88 P SPS 156.63 XCC .39 156.24 P STS 263.66 XCC .66 263.00 P STS 257.85 XCC .64 257.21 P STS 270.05 XCC .68 269.37 42,046.82 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 21 MTT 4,542.34 XCC 11.36 4,530.98 C 20 MTT 515.75 XCC 1.29 514.46 C STS 308,375.31 XCC 770.94 307,604.37 C UTT 2,003.83 XCC 5.01 1,998.82 P 17 MPP 8.49 XCC .02 8.47 P 17 MTT 21.22 XCC .05 21.17 P SPS 407.04 XCC 1.02 406.02 P SPS 723.78 XCC 1.81 721.97 P SPS 1,027.07 XCC 2.57 1,024.50 P STS 1,850.24 XCC 4.63 1,845.61 P STS 1,809.46 XCC 4.52 1,804.94 P STS 1,770.82 XCC 4.43 1,766.39 322,247.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 365,207.55 913.03 364,294.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 21 MTT 5.25 XCC .01 5.24 C 20 MTT 16.71 XCC .04 16.67 C 20 NTT 58.34- XCC .15- 58.19- C STS 175.83 XCC .44 175.39 C UTT .93 XCC .93 P 20 MPP .53 XCC .53 P 19 MPP 2.06 XCC .01 2.05 P 18 MPP 1.16 XCC 1.16 P 17 MPP .39 XCC .39 P 20 MTT 5.34 5.34 P 19 MTT 9.35 9.35 P 18 MTT 2.90 2.90 P 17 MTT .97 .97 P SPS .61 .61 P SPS 1.09 1.09 P SPS .72 .72 P STS 2.79 XCC .01 2.78 P STS 2.73 XCC .01 2.72 P STS 1.24 XCC 1.24 171.89 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 21 MTT 1,498.30 XCC 3.75 1,494.55 C 20 MTT 4,772.45 XCC 11.93 4,760.52 C 20 NTT 16,669.58- XCC 41.67- 16,627.91- C STS 50,236.50 XCC 125.59 50,110.91 C UTT 266.75 XCC .67 266.08 P 20 MPP 152.46 XCC .38 152.08 P 19 MPP 587.58 XCC 1.47 586.11 P 18 MPP 330.91 XCC .83 330.08 P 17 MPP 111.20 XCC .28 110.92 P 20 MTT 1,524.60 1,524.60 P 19 MTT 2,670.85 2,670.85 P 18 MTT 827.26 827.26 P 17 MTT 277.99 277.99 P SPS 175.52 175.52 P SPS 312.56 312.56 P SPS 205.35 205.35 P STS 797.83 XCC 1.99 795.84 P STS 781.39 XCC 1.95 779.44 P STS 354.05 XCC .89 353.16 49,105.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,386.23 108.43 49,277.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 19 MTT 49.88 XCC .12 49.76 C 21 MTT 3,021.15 XCC 7.55 3,013.60 C 20 MTT 6,144.88 XCC 15.36 6,129.52 C 20 NTT 354.85 XCC .89 353.96 C 21 NTT 21.78 XCC .05 21.73 C STS 9,547.95 XCC 23.87 9,524.08 C UTT 1,991.55- XCC 4.98- 1,986.57- P 20 MPP 7.06 XCC .02 7.04 P 20 MTT 70.61 XCC .18 70.43 P 11 NTT 38.04 XCC .10 37.94 P 19 NTT 3.01 XCC .01 3.00 P 18 NTT 3.93 XCC .01 3.92 P SPS 64.13 64.13 P SPS 92.92 92.92 P SPS 113.28 113.28 P SPS 138.26 138.26 P STS 160.32 XCC .40 159.92 P STS 147.08 XCC .37 146.71 P STS 160.21 XCC .40 159.81 P STS 149.06 XCC .37 148.69 18,252.13 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 19 MTT 350.00 XCC .88 349.12 C 21 MTT 74,886.01 XCC 187.22 74,698.79 C 20 MTT 119,292.59 XCC 298.23 118,994.36 C 20 NTT 2,490.15 XCC 6.23 2,483.92 C 21 NTT 167.54 XCC .42 167.12 C STS 89,537.29 XCC 223.84 89,313.45 C UTT 13,975.83- XCC 34.94- 13,940.89- P 20 MPP 49.54 XCC .12 49.42 P 20 MTT 495.47 XCC 1.24 494.23 P 11 NTT 230.53 XCC .58 229.95 P 19 NTT 21.12 XCC .05 21.07 P 18 NTT 25.80 XCC .06 25.74 P SPS 450.04 450.04 P SPS 609.31 609.31 P SPS 742.84 742.84 P SPS 850.82 850.82 P STS 1,125.07 XCC 2.81 1,122.26 P STS 1,050.53 XCC 2.63 1,047.90 P STS 977.42 XCC 2.44 974.98 P STS 905.13 XCC 2.26 902.87 279,587.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,578.22 738.79 297,839.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 19 MTT 207.27- XCC .52- 206.75- C 20 MTT 34.46 XCC .09 34.37 C 21 MTT 1,436.96 XCC 3.59 1,433.37 C STS 1,917.53 XCC 4.79 1,912.74 C UTT 404.71 XCC 1.01 403.70 3,577.43 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 19 MTT 59,220.00- XCC 148.05- 59,071.95- C 21 MTT 11,053.52 XCC 27.63 11,025.89 C 20 MTT 137,295.00- XCC 343.24- 136,951.76- C STS 123,789.91- XCC 309.47- 123,480.44- C UTT 2,840.09 XCC 7.10 2,832.99 305,645.27- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 302,824.91- 757.07- 302,067.84- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C 20 MTT 213.06 XCC .53 212.53 C STS 7,751.55 XCC 19.38 7,732.17 P 19 MPP 571.49 XCC 1.43 570.06 P 18 MPP 258.48 XCC .65 257.83 P 18 MTT 1,174.93 XCC 2.94 1,171.99 P 19 MTT 2,597.67 XCC 6.49 2,591.18 P SPS 698.04 698.04 P STS 3,172.91 XCC 7.93 3,164.98 16,398.78 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 20 MTT 1,495.19 XCC 3.74 1,491.45 C STS 59,627.26 XCC 149.07 59,478.19 P 19 MPP 4,010.44 XCC 10.03 4,000.41 P 18 MPP 1,694.98 XCC 4.24 1,690.74 P 18 MTT 7,704.48 XCC 19.26 7,685.22 P 19 MTT 18,229.30 XCC 45.57 18,183.73 P SPS 4,898.53 XCC 12.25 4,886.28 P STS 22,266.05 XCC 55.67 22,210.38 119,626.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,364.36 339.18 136,025.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 20 MTT 23,917.65 XCC 59.79 23,857.86 C STS 23,865.24 XCC 59.66 23,805.58 C UTT 122.27 XCC .31 121.96 47,785.40 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 20 MTT 9,568.13 XCC 23.92 9,544.21 C STS 183,578.77 XCC 458.95 183,119.82 C UTT 858.07 XCC 2.15 855.92 193,519.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,910.13 604.78 241,305.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 21 MTT 481.75 XCC 1.20 480.55 C 20 MTT 1,028.27 XCC 2.57 1,025.70 C 20 NTT 509.59 XCC 1.27 508.32 C STS 1,588.20 XCC 3.97 1,584.23 C UTT 42.83 XCC .11 42.72 C ZTT 39.34 XCC .10 39.24 P SPS 53.04 XCC .13 52.91 P STS 241.10 XCC .60 240.50 3,974.17 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 3,705.75 XCC 9.26 3,696.49 C 20 MTT 7,215.96 XCC 18.04 7,197.92 C 20 NTT 3,576.07 XCC 8.94 3,567.13 C STS 12,216.96 XCC 30.54 12,186.42 C UTT 300.56 XCC .75 299.81 C ZTT 302.64 XCC .76 301.88 P SPS 372.22 XCC .93 371.29 P STS 1,691.92 XCC 4.23 1,687.69 29,308.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,366.20 83.40 33,282.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 21 MTT 360.43 XCC .90 359.53 C 20 MTT 139.17 XCC .35 138.82 C STS 1,979.41 XCC 4.95 1,974.46 P SPS 96.78 XCC .24 96.54 P STS 439.92 XCC 1.10 438.82 3,008.17 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 20 MTT 976.61 XCC 2.44 974.17 C 21 MTT 2,772.56 XCC 6.93 2,765.63 C STS 15,226.24 XCC 38.07 15,188.17 P SPS 679.18 XCC 1.70 677.48 P STS 3,087.15 XCC 7.72 3,079.43 22,684.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,757.45 64.40 25,693.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 1,053.88 XCC 2.63 1,051.25 1,051.25 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 8,106.75 XCC 20.27 8,086.48 8,086.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,160.63 22.90 9,137.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 21 MTT 306.14 XCC .77 305.37 C 20 MTT 1,788.96 XCC 4.47 1,784.49 C STS 4,817.98 XCC 12.04 4,805.94 P 20 MPP 1.64 XCC 1.64 P 19 MPP .39 XCC .39 P 20 MTT 16.44 XCC .04 16.40 P 19 MTT 3.90 XCC .01 3.89 P SPS 26.94 XCC .07 26.87 P STS 131.43 XCC .33 131.10 7,076.09 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 21 MTT 2,354.90 XCC 5.89 2,349.01 C 20 MTT 12,554.12 XCC 31.39 12,522.73 C STS 37,061.39 XCC 92.65 36,968.74 P 20 MPP 11.54 XCC .03 11.51 P 19 MPP 2.75 XCC .01 2.74 P 19 MTT 27.39 XCC .07 27.32 P 20 MTT 115.33 XCC .29 115.04 P SPS 189.06 XCC .47 188.59 P STS 922.30 XCC 2.31 919.99 53,105.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,332.60 150.84 60,181.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 21 MTT 269.87 XCC .67 269.20 C 20 MTT 107.79 XCC .27 107.52 C STS 1,818.11 XCC 4.55 1,813.56 P SPS 5.10 XCC .01 5.09 P STS 24.89 XCC .06 24.83 2,220.20 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 20 MTT 756.45 XCC 1.89 754.56 C 21 MTT 2,075.95 XCC 5.19 2,070.76 C STS 13,985.50 XCC 34.96 13,950.54 P SPS 35.80 XCC .09 35.71 P STS 174.64 XCC .44 174.20 16,985.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,254.10 48.13 19,205.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 21 MTT 12.29 XCC .03 12.26 C 20 MTT 5.66 XCC .01 5.65 C 20 NTT 345.06 XCC .86 344.20 C 11 NTT 668.25- XCC 1.67- 666.58- C STS 10,424.49 XCC 26.06 10,398.43 C UTT 27.64 XCC .07 27.57 10,121.53 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 21 MTT 94.50 XCC .24 94.26 C 20 MTT 39.69 XCC .10 39.59 C 20 NTT 2,421.44 XCC 6.05 2,415.39 C 11 NTT 4,050.00- XCC 10.13- 4,039.87- C STS 80,188.41 XCC 200.47 79,987.94 C UTT 194.00 XCC .49 193.51 78,690.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,034.93 222.58 88,812.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 21 MTT 2,309.82 XCC 5.77 2,304.05 C 20 MTT 583.12 XCC 1.46 581.66 C 20 NTT 198.99 XCC .50 198.49 C STS 23,484.33 XCC 58.71 23,425.62 C UTT 96.31 XCC .24 96.07 P 20 MPP 2.81 XCC .01 2.80 P 19 MPP 7.42 XCC .02 7.40 P 20 MTT 28.07 XCC .07 28.00 P 19 MTT 74.18 XCC .19 73.99 P SPS 134.72 XCC .34 134.38 P STS 624.36 XCC 1.56 622.80 27,475.26 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 20 MTT 4,092.17 XCC 10.23 4,081.94 C 21 MTT 17,767.72 XCC 44.42 17,723.30 C 20 NTT 1,396.41 XCC 3.49 1,392.92 C STS 180,648.65 XCC 451.62 180,197.03 C UTT 675.94 XCC 1.69 674.25 P 20 MPP 19.69 XCC .05 19.64 P 19 MPP 52.04 XCC .13 51.91 P 20 MTT 197.00 XCC .49 196.51 P 19 MTT 520.52 XCC 1.30 519.22 P SPS 945.41 XCC 2.36 943.05 P STS 4,381.45 XCC 10.95 4,370.50 210,170.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 238,241.13 595.60 237,645.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 2,171.73 XCC 5.43 2,166.30 2,166.30 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 16,705.57 XCC 41.76 16,663.81 16,663.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,877.30 47.19 18,830.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 21 MTT 347.52 XCC .87 346.65 C 20 MTT 214.11 XCC .54 213.57 C 19 MTT 4.24 XCC .01 4.23 C STS 104,435.26 XCC 261.09 104,174.17 C UTT 335.04 XCC .84 334.20 C ZTT 98.53 XCC .25 98.28 P 20 MPP 1.22 XCC 1.22 P 19 MPP .66 XCC .66 P 17 MPP .20 XCC .20 P 20 MTT 12.17 XCC .03 12.14 P 19 MTT 6.57 XCC .02 6.55 P 17 MTT .89 XCC .89 P 19 NTT 23.04 XCC .06 22.98 P SPS 9.70 XCC .02 9.68 P SPS 128.37 XCC .32 128.05 P SPS 25.44 XCC .06 25.38 P SPS 31.29 XCC .08 31.21 P SPS 291.91 XCC .73 291.18 P SPS 298.46 XCC .75 297.71 P STS 320.93 XCC .80 320.13 P STS 43.86 XCC .11 43.75 P STS 41.17 XCC .10 41.07 P STS 301.52 XCC .75 300.77 P STS 256.75 XCC .64 256.11 P STS 44.07 XCC .11 43.96 P UTT 10.84 XCC .03 10.81 107,015.55 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 21 MTT 2,673.26 XCC 6.68 2,666.58 C 20 MTT 1,502.53 XCC 3.76 1,498.77 C 19 MTT 29.74 XCC .07 29.67 C STS 803,348.17 XCC 2,008.37 801,339.80 C UTT 2,351.13 XCC 5.88 2,345.25 C ZTT 757.93 XCC 1.89 756.04 P 20 MPP 8.54 XCC .02 8.52 P 19 MPP 4.61 XCC .01 4.60 P 17 MPP 1.28 XCC 1.28 P 20 MTT 85.37 XCC .21 85.16 P 19 MTT 46.13 XCC .12 46.01 P 17 MTT 5.87 XCC .01 5.86 P 19 NTT 161.68 XCC .40 161.28 P SPS 68.04 XCC .17 67.87 P SPS 900.86 XCC 2.25 898.61 P SPS 166.82 XCC .42 166.40 P SPS 205.16 XCC .51 204.65 P SPS 1,796.41 XCC 4.49 1,791.92 P SPS 1,836.71 XCC 4.59 1,832.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 309.28 XCC .77 308.51 P STS 2,252.13 XCC 5.63 2,246.50 P STS 287.63 XCC .72 286.91 P STS 269.95 XCC .67 269.28 P STS 1,855.53 XCC 4.64 1,850.89 P STS 1,580.01 XCC 3.95 1,576.06 P UTT 65.67 XCC .16 65.51 820,514.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 929,854.20 2,324.60 927,529.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 16,374.15 XCC 40.94 16,333.21 C UTT 100.84- XCC .25- 100.59- 16,232.62 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 125,954.95 XCC 314.89 125,640.06 C UTT 707.67- XCC 1.77- 705.90- 124,934.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,520.59 353.81 141,166.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 3,981.88 XCC 9.95 3,971.93 C UTT 31.74 XCC .08 31.66 P UTT 14.90 XCC .04 14.86 P UTT 4.22 XCC .01 4.21 4,022.66 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 30,629.83 XCC 76.57 30,553.26 C UTT 222.72 XCC .56 222.16 P UTT 90.32 XCC .23 90.09 P UTT 30.18 XCC .08 30.10 30,895.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,005.79 87.52 34,918.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 20 MTT 412.09 XCC 1.03 411.06 C 21 MTT 378.16 XCC .95 377.21 C STS 6,482.30 XCC 16.21 6,466.09 P 18 MPP 61.33 XCC .15 61.18 P 18 MTT 153.32 XCC .38 152.94 P SPS 163.40 XCC .41 162.99 P SPS 65.85 XCC .16 65.69 P SPS 94.25 XCC .24 94.01 P STS 408.49 XCC 1.02 407.47 P STS 113.53 XCC .28 113.25 P STS 428.39 XCC 1.07 427.32 8,739.21 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 21 MTT 2,908.94 XCC 7.27 2,901.67 C 20 MTT 2,891.88 XCC 7.23 2,884.65 C STS 49,863.81 XCC 124.66 49,739.15 P 18 MPP 402.16 XCC 1.01 401.15 P 18 MTT 1,005.39 XCC 2.51 1,002.88 P SPS 431.78 XCC 1.08 430.70 P SPS 661.38 XCC 1.65 659.73 P SPS 1,146.64 XCC 2.87 1,143.77 P STS 744.44 XCC 1.86 742.58 P STS 3,006.28 XCC 7.52 2,998.76 P STS 2,866.60 XCC 7.17 2,859.43 65,764.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,690.41 186.73 74,503.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 21 MTT 812.60 XCC 2.03 810.57 C 20 MTT 394.65 XCC .99 393.66 C 20 NTT 41.77 XCC .10 41.67 C STS 5,069.19 XCC 12.67 5,056.52 P SPS 66.99 XCC .17 66.82 P STS 308.85 XCC .77 308.08 6,677.32 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 21 MTT 6,250.78 XCC 15.63 6,235.15 C 20 MTT 2,769.48 XCC 6.92 2,762.56 C 20 NTT 293.14 XCC .73 292.41 C STS 38,993.80 XCC 97.48 38,896.32 P SPS 470.11 XCC 1.18 468.93 P STS 2,167.38 XCC 5.42 2,161.96 50,817.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,638.74 144.09 57,494.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 21 MTT 13,918.65 XCC 34.80 13,883.85 C 20 MTT 6,084.60 XCC 15.21 6,069.39 C 20 NTT 22.02 XCC .06 21.96 C STS 37,310.20 XCC 93.28 37,216.92 C UTT 1,099.15 XCC 2.75 1,096.40 C ZTT 7.40 XCC .02 7.38 P 20 MPP 93.22 XCC .23 92.99 P 19 MPP 16.73 XCC .04 16.69 P 18 MPP 133.21 XCC .33 132.88 P 17 MPP 23.23 XCC .06 23.17 P 20 MTT 932.20 XCC 2.33 929.87 P 19 MTT 167.32 XCC .42 166.90 P 18 MTT 346.01 XCC .87 345.14 P 17 MTT 60.33 XCC .15 60.18 P SPS 136.32 XCC .34 135.98 P SPS 107.95 XCC .27 107.68 P SPS 186.34 XCC .47 185.87 P STS 241.29 XCC .60 240.69 P STS 523.12 XCC 1.31 521.81 P STS 482.69 XCC 1.21 481.48 61,737.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,891.98 154.75 61,737.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT 17.06 XCC .04 17.02 17.02 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 4,873.66 XCC 12.18 4,861.48 4,861.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,890.72 12.22 4,878.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 20 MTT 5.28 XCC .01 5.27 C 21 MTT 23.68 XCC .06 23.62 C STS 318.93 XCC .80 318.13 347.02 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 20 MTT 1,508.72 XCC 3.77 1,504.95 C 21 MTT 6,765.85 XCC 16.91 6,748.94 C STS 91,123.72 XCC 227.81 90,895.91 99,149.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,746.18 249.36 99,496.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 21 MTT 20.64 XCC .05 20.59 C 20 MTT 20.17 XCC .05 20.12 C STS 7.25 XCC .02 7.23 C UTT .29 XCC .29 48.23 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 21 MTT 5,897.55 XCC 14.74 5,882.81 C 20 MTT 5,763.77 XCC 14.41 5,749.36 C STS 2,071.44 XCC 5.18 2,066.26 C UTT 82.45 XCC .21 82.24 13,780.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,863.56 34.66 13,828.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 21 MTT 23.49 XCC .06 23.43 C 20 MTT 2.57 XCC .01 2.56 C 20 NTT .20 XCC .20 C STS 54.24 XCC .14 54.10 80.29 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 21 MTT 6,710.39 XCC 16.78 6,693.61 C 20 MTT 733.04 XCC 1.83 731.21 C 20 NTT 56.63 XCC .14 56.49 C STS 15,496.89 XCC 38.74 15,458.15 22,939.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,077.45 57.70 23,019.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 21 MTT 5.73 XCC .01 5.72 C 20 MTT 1.67 XCC 1.67 C STS 58.29 XCC .15 58.14 P UTT XCC .00 65.53 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 21 MTT 1,637.88 XCC 4.09 1,633.79 C 20 MTT 475.89 XCC 1.19 474.70 C STS 16,655.23 XCC 41.64 16,613.59 P UTT .30 XCC .30 18,722.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,834.99 47.08 18,787.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 21 MTT 66.87 XCC .17 66.70 C 20 MTT 2,514.62 XCC 6.29 2,508.33 C STS 4,738.35 XCC 11.85 4,726.50 C UTT 721.97- XCC 1.80- 720.17- P 20 MPP 20.39 XCC .05 20.34 P 19 MPP 6.91 XCC .02 6.89 P 20 MTT 203.87 XCC .51 203.36 P 19 MTT 69.09 XCC .17 68.92 6,880.87 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 21 MTT 514.35 XCC 1.29 513.06 C 20 MTT 17,646.47 XCC 44.12 17,602.35 C STS 36,448.73 XCC 91.12 36,357.61 C UTT 5,066.42- XCC 12.67- 5,053.75- P 20 MPP 143.05 XCC .36 142.69 P 19 MPP 48.48 XCC .12 48.36 P 20 MTT 1,430.67 XCC 3.58 1,427.09 P 19 MTT 484.86 XCC 1.21 483.65 51,521.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,548.32 146.39 58,401.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 NTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 21 MTT 3,539.53 XCC 8.85 3,530.68 C 20 MTT 3,291.95 XCC 8.23 3,283.72 C 20 NTT 1,061.45 XCC 2.65 1,058.80 C STS 86,377.11 XCC 215.94 86,161.17 C UTT 707.31 XCC 1.77 705.54 P 19 NTT 240.78 XCC .60 240.18 94,980.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,218.13 238.04 94,980.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 21 MTT 3,512.01 XCC 8.78 3,503.23 C 20 MTT 1,599.68 XCC 4.00 1,595.68 C 20 NTT 641.66 XCC 1.60 640.06 C STS 4,588.33 XCC 11.47 4,576.86 10,315.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,341.68 25.85 10,315.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 20 MTT XCC .00 P 95 NTT 3.65 XCC .01 3.64 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 3.64 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 21 MTT 20,310.60 XCC 50.78 20,259.82 C 20 MTT 9,610.06 XCC 24.03 9,586.03 C 20 NTT 270.72 XCC .68 270.04 C 21 NTT 260.00 XCC .65 259.35 C STS 62,300.68 XCC 155.75 62,144.93 C UTT 144.71- XCC .36- 144.35- C ZTT 295.78 XCC .74 295.04 P 20 MPP 148.48 XCC .37 148.11 P 20 MTT 1,484.76 XCC 3.71 1,481.05 P SPS 303.79 XCC .76 303.03 P SPS 529.88 XCC 1.32 528.56 P STS 1,380.84 XCC 3.45 1,377.39 P STS 1,324.73 XCC 3.31 1,321.42 97,830.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,079.26 245.20 97,834.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 21 MTT 52.30 XCC .13 52.17 C 20 MTT 25.36 XCC .06 25.30 C 20 NTT .32 XCC .32 C STS 349.25 XCC .87 348.38 P 20 MPP 1.29 XCC 1.29 P 19 MPP .39 XCC .39 P 20 MTT 12.88 12.88 P 19 MTT 3.92 3.92 444.65 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 14,942.62 XCC 37.36 14,905.26 C 20 MTT 7,244.61 XCC 18.11 7,226.50 C 20 NTT 90.37 XCC .23 90.14 C STS 99,783.28 XCC 249.46 99,533.82 P 20 MPP 368.11 XCC .92 367.19 P 19 MPP 111.83 XCC .28 111.55 P 20 MTT 3,680.88 3,680.88 P 19 MTT 1,118.30 1,118.30 127,033.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,785.71 307.42 127,478.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 19 NTT XCC .00 P 14 NTT XCC .00 P 13 NTT XCC .00 P 12 NTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 20 MTT XCC .00 C 21 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 21 MTT 1,983.97 XCC 4.96 1,979.01 C 20 MTT 1,601.36 XCC 4.00 1,597.36 C 19 MTT 53.64 XCC .13 53.51 C 20 NTT 322.95 XCC .81 322.14 C STS XCC .00 C UTT XCC .00 P 20 MPP 40.36 XCC .10 40.26 P 19 MPP XCC .00 P 17 MPP XCC .00 P 15 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 403.61 403.61 P 19 MTT .00 P 17 MTT .00 P 15 MTT .00 P 18 NTT .00 P 20 NTT .00 P 19 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 4,395.89 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 21 MTT 71,733.76 XCC 179.33 71,554.43 C 20 MTT 50,554.69 XCC 126.39 50,428.30 C 21 NTT 84.62 XCC .21 84.41 C 20 NTT 6,067.89 XCC 15.17 6,052.72 C STS 543,469.32 XCC 1,358.67 542,110.65 C UTT 4,570.86 XCC 11.43 4,559.43 C ZTT 238,080.11 XCC 595.20 237,484.91 P 20 MPP 603.40 XCC 1.51 601.89 P 19 MPP 959.48 XCC 2.40 957.08 P 18 MPP 457.91 XCC 1.14 456.77 P 20 MTT 6,034.06 XCC 15.09 6,018.97 P 19 MTT 4,914.93 XCC 12.29 4,902.64 P 18 MTT 1,369.04 XCC 3.42 1,365.62 P 19 NTT 749.76 XCC 1.87 747.89 P 14 NTT 211.02 XCC .53 210.49 P 13 NTT 42.08 XCC .11 41.97 P 12 NTT 31.02 XCC .08 30.94 P 20 NTT 134.92 XCC .34 134.58 P SPS 51.92 XCC .13 51.79 P SPS 1,379.35 XCC 3.45 1,375.90 P SPS 44.85 XCC .11 44.74 P SPS 3,170.60 XCC 7.93 3,162.67 P STS 77.48 XCC .19 77.29 P STS 68.30 XCC .17 68.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 14,497.87 XCC 36.24 14,461.63 P STS 3,454.38 XCC 8.64 3,445.74 P ZTT 32.60 XCC .08 32.52 P ZTT 54.97 XCC .14 54.83 P ZTT 20.04 XCC .05 19.99 950,538.92 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 20 MTT 185.65 XCC .46 185.19 C 21 MTT 240.53 XCC .60 239.93 C STS 9,393.00 XCC 23.48 9,369.52 P SPS 142.82 XCC .36 142.46 P STS 649.28 XCC 1.62 647.66 10,584.76 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 21 MTT 66,395.77 XCC 165.99 66,229.78 C 20 MTT 29,682.85 XCC 74.21 29,608.64 C 19 MTT 295.51 XCC .74 294.77 C 20 NTT 1,379.06 XCC 3.45 1,375.61 C STS 109,660.33 XCC 274.15 109,386.18 C UTT 18,267.40- XCC 45.67- 18,221.73- P 20 MPP 73.51 XCC .18 73.33 P 19 MPP 41.31 XCC .10 41.21 P 17 MPP 397.41 XCC .99 396.42 P 15 MPP 424.97 XCC 1.06 423.91 P 20 MTT 735.04 735.04 P 19 MTT 295.85 295.85 P 17 MTT 685.21 685.21 P 15 MTT 459.41 459.41 P 18 NTT 94.09 94.09 P 20 NTT 90.79 90.79 P 19 NTT 3,967.76 3,967.76 P SPS 93.46 93.46 P SPS 68.65 68.65 P SPS 67.53 67.53 P SPS 52.41 52.41 P SPS 181.80 181.80 P SPS 5.56 5.56 P SPS 180.08 180.08 P STS 454.51 XCC 1.14 453.37 P STS 177.67 XCC .44 177.23 P STS 119.27 XCC .30 118.97 P STS 70.24 XCC .18 70.06 P STS 193.67 XCC .48 193.19 P STS 5.03 XCC .01 5.02 P STS 138.52 XCC .35 138.17 197,741.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,166,158.27 2,896.93 1,163,261.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 4,727.79 XCC 11.82 4,715.97 C 19 MTT 32.18- XCC .08- 32.10- C 18 MTT 385.83- XCC .96- 384.87- C 11 MTT 5.20 XCC .01 5.19 C 21 MTT 5,722.36 XCC 14.31 5,708.05 C 20 NTT 741.49 XCC 1.85 739.64 C 21 NTT 110.03 XCC .28 109.75 C STS 48,705.26 XCC 121.76 48,583.50 C UTT 632.91- XCC 1.58- 631.33- C ZTT 1,081.73- XCC 2.70- 1,079.03- P 20 MPP 18.58 XCC .05 18.53 P 18 MPP 36.55 XCC .09 36.46 P 20 MTT 185.78 XCC .46 185.32 P 18 MTT 94.93 XCC .24 94.69 P 09 NTT 60.81 XCC .15 60.66 P SPS 47.94 XCC .12 47.82 P SPS 21.22 XCC .05 21.17 P SPS 403.07 XCC 1.01 402.06 P STS 123.10 XCC .31 122.79 P STS 36.60 XCC .09 36.51 P STS 1,853.38 XCC 4.63 1,848.75 P UTT 4.42 XCC .01 4.41 60,613.94 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 21 MTT 329.22 XCC .82 328.40 C 20 MTT 300.59 XCC .75 299.84 C 20 NTT 9.59 XCC .02 9.57 C STS 2,188.27 XCC 5.47 2,182.80 P 17 MPP 41.36 XCC .10 41.26 P 17 MTT 103.39 XCC .26 103.13 2,965.00 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 21 MTT 649.30 XCC 1.62 647.68 C 20 MTT 108.21 XCC .27 107.94 C STS 2,862.94 XCC 7.16 2,855.78 3,611.40 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 21 MTT 590.38 XCC 1.48 588.90 C 20 MTT 3,230.54 XCC 8.08 3,222.46 C 20 NTT 22.73 XCC .06 22.67 C STS 5,668.69 XCC 14.17 5,654.52 C UTT 689.19- XCC 1.72- 687.47- P 20 MPP 44.09 XCC .11 43.98 P 20 MTT 440.90 XCC 1.10 439.80 P SPS 28.95 XCC .07 28.88 P STS 131.58 XCC .33 131.25 9,444.99 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 21 MTT 9.68 XCC .02 9.66 C 20 MTT 62.80 XCC .16 62.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 6,034.95 XCC 15.09 6,019.86 P SPS 54.19 XCC .14 54.05 P STS 264.36 XCC .66 263.70 P UTT 20.36 XCC .05 20.31 6,430.22 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 33,177.40 XCC 82.94 33,094.46 C 19 MTT 225.84- XCC .56- 225.28- C 18 MTT 2,529.98- XCC 6.32- 2,523.66- C 11 MTT 31.52 XCC .08 31.44 C 21 MTT 44,018.09 XCC 110.05 43,908.04 C 20 NTT 5,203.36 XCC 13.01 5,190.35 C 21 NTT 846.34 XCC 2.12 844.22 C STS 374,655.77 XCC 936.64 373,719.13 C UTT 4,441.57- XCC 11.10- 4,430.47- C ZTT 8,321.00- XCC 20.80- 8,300.20- P 20 MPP 130.37 XCC .33 130.04 P 18 MPP 239.68 XCC .60 239.08 P 20 MTT 1,303.74 XCC 3.26 1,300.48 P 18 MTT 622.52 XCC 1.56 620.96 P 09 NTT 303.27 XCC .76 302.51 P SPS 336.37 XCC .84 335.53 P SPS 139.12 XCC .35 138.77 P SPS 2,828.62 XCC 7.07 2,821.55 P STS 863.82 XCC 2.16 861.66 P STS 240.03 XCC .60 239.43 P STS 13,006.04 XCC 32.52 12,973.52 P UTT 26.77 XCC .07 26.70 461,298.26 RG02 COLTON AREA-GTL OFY RSA 98G2 C 21 MTT 2,532.45 XCC 6.33 2,526.12 C 20 MTT 2,109.41 XCC 5.27 2,104.14 C 20 NTT 67.31 XCC .17 67.14 C STS 16,832.83 XCC 42.08 16,790.75 P 17 MPP 271.19 XCC .68 270.51 P 17 MTT 677.99 XCC 1.69 676.30 22,434.96 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 21 MTT 4,994.68 XCC 12.49 4,982.19 C 20 MTT 759.36 XCC 1.90 757.46 C STS 22,022.63 XCC 55.06 21,967.57 27,707.22 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 21 MTT 4,541.40 XCC 11.35 4,530.05 C 20 MTT 22,670.48 XCC 56.68 22,613.80 C 20 NTT 159.53 XCC .40 159.13 C STS 43,605.26 XCC 109.01 43,496.25 C UTT 4,836.42- XCC 12.09- 4,824.33- P 20 MPP 309.41 XCC .77 308.64 P 20 MTT 3,094.09 XCC 7.74 3,086.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 203.13 XCC .51 202.62 P STS 923.37 XCC 2.31 921.06 70,493.57 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 21 MTT 74.48 XCC .19 74.29 C 20 MTT 440.73 XCC 1.10 439.63 C STS 46,422.67 XCC 116.06 46,306.61 P SPS 380.30 XCC .95 379.35 P STS 1,855.15 XCC 4.64 1,850.51 P UTT 123.42 XCC .31 123.11 49,173.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 715,963.03 1,789.97 714,173.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 1,494.88 XCC 3.74 1,491.14 C UTT 47.72 XCC .12 47.60 P UTT .22 XCC .22 P UTT .18 XCC .18 1,539.14 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 21 MTT 22.16 XCC .06 22.10 C 20 MTT 138.29 XCC .35 137.94 C 20 NTT 58.52 XCC .15 58.37 C STS 212.49 XCC .53 211.96 C UTT 5.27- XCC .01- 5.26- P 20 MPP .92 XCC .92 P 19 MPP .24 XCC .24 P 20 MTT 9.22 9.22 P 19 MTT 2.44 2.44 437.93 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 427,106.95 XCC 1,067.77 426,039.18 C UTT 13,633.73 XCC 34.08 13,599.65 P UTT 52.31 XCC .13 52.18 P UTT 64.10 XCC .16 63.94 439,754.95 RG02 GTL AMEND #1 OTH RSA 99G2 C 21 MTT 6,330.92 XCC 15.83 6,315.09 C 20 MTT 39,509.41 XCC 98.77 39,410.64 C 20 NTT 16,719.12 XCC 41.80 16,677.32 C STS 60,712.34 XCC 151.78 60,560.56 C UTT 1,507.04- XCC 3.77- 1,503.27- P 20 MPP 263.30 XCC .66 262.64 P 19 MPP 69.64 XCC .17 69.47 P 19 MTT 696.31 XCC 1.74 694.57 P 20 MTT 2,633.05 XCC 6.58 2,626.47 125,113.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568,266.15 1,420.64 566,845.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 21 MPP 15.49 15.49 C 21 MTT 10,317.81 10,317.81 C 21 NPP .05 .05 C 21 NTT 509.37 509.37 C SPS 351.59 351.59 C STS 18,974.67 18,974.67 C UPT 28.05 28.05 C UTT 88.45- 88.45- C ZPT 9.19 9.19 C ZTT 431.29 431.29 P 20 MPP 48.64 48.64 P 19 MPP 17.60 17.60 P 18 MPP 5.31 5.31 P 16 MPP 3.99 3.99 P 16 MTT 5.27 5.27 P 19 MTT 96.46 96.46 P 18 MTT 13.68 13.68 P 20 MTT 486.20 486.20 P 14 NPP .38 .38 P 10 NPP 3.29 3.29 P 20 NPP 5.71 5.71 P 14 NTT .27 .27 P 10 NTT 1.62 1.62 P 20 NTT 31.80 31.80 P SPS 585.39 585.39 P ZPT 1.19 1.19 P ZTT 3.82 3.82 31,859.68 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 21 MPP 33.48 33.48 C 21 MTT 65,854.49 65,854.49 C 21 NPP 4.26 4.26 C 21 NTT 120.29- 120.29- C SPS 3,395.86 3,395.86 C STS 326,690.66 326,690.66 C UPT 408.47 408.47 C UTT 3,137.88 3,137.88 C ZPT 51.73 51.73 C ZTT 1,012.91 1,012.91 P 20 MPP 121.05 121.05 P 19 MPP 56.21 56.21 P 18 MPP 10.15 10.15 P 17 MPP 26.54 26.54 P 16 MPP 25.35 25.35 P 20 MTT 2,153.30 2,153.30 P 19 MTT 264.38 264.38 P 18 MTT 21.35 21.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 52.45 52.45 P 16 MTT 25.53 25.53 P 08 NPP 34.61 34.61 P 19 NPP 39.98 39.98 P 09 NPP 114.12 114.12 P 20 NPP 32.03 32.03 P 09 NTT 51.87 51.87 P 08 NTT 14.73 14.73 P 20 NTT 130.39 130.39 P 19 NTT 106.33 106.33 P SPS 1,027.41 1,027.41 P UPT 63.45 63.45 P UTT 114.48 114.48 P ZPT 44.90 44.90 P ZTT 107.75 107.75 405,107.81 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 21 MPP 223.70 223.70 C 21 MTT 169,765.45 169,765.45 C 21 NPP 42.18 42.18 C 21 NTT 15,205.21 15,205.21 C SPS 12,784.52 12,784.52 C STS 632,833.31 632,833.31 C UPT 477.59 477.59 C UTT 1,021.88 1,021.88 C ZPT 91.10 91.10 C ZTT 4,618.05 4,618.05 P 20 MPP 588.35 588.35 P 19 MPP 437.70 437.70 P 18 MPP 82.50 82.50 P 17 MPP 77.99 77.99 P 16 MPP 76.87 76.87 P 15 MPP 24.79 24.79 P 20 MTT 4,954.60 4,954.60 P 19 MTT 1,999.47 1,999.47 P 18 MTT 221.49 221.49 P 17 MTT 139.50 139.50 P 16 MTT 102.76 102.76 P 15 MTT 27.46 27.46 P 20 NPP 108.15 108.15 P 19 NPP 88.37 88.37 P 18 NPP 12.33 12.33 P 11 NPP 15.42 15.42 P 10 NPP 59.90 59.90 P 10 NTT 28.81 28.81 P 18 NTT 20.22 20.22 P 11 NTT 8.59 8.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 481.27 481.27 P 19 NTT 230.14 230.14 P SPS 7,847.96 7,847.96 P UPT 159.73 159.73 P UTT 129.24 129.24 P ZPT 380.72 380.72 P ZTT 784.40 784.40 856,151.72 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 21 MPP 26.35 26.35 C 21 MTT 23,897.73 23,897.73 C 21 NPP 5.96 5.96 C 21 NTT 3,029.70 3,029.70 C SPS 1,107.90 1,107.90 C STS 89,644.21 89,644.21 C UPT 708.63 708.63 C UTT 4,255.37 4,255.37 C ZPT 5.86 5.86 C ZTT 7,915.83 7,915.83 P 20 MPP 83.62 83.62 P 19 MPP 47.35 47.35 P 18 MPP 39.78 39.78 P 17 MPP 34.84 34.84 P 16 MPP 3.10 3.10 P 15 MPP 26.19 26.19 P 20 MTT 775.29 775.29 P 19 MTT 219.50 219.50 P 18 MTT 101.34 101.34 P 17 MTT 61.44 61.44 P 16 MTT 4.09 4.09 P 15 MTT 28.03 28.03 P 20 NPP 16.85 16.85 P 19 NPP 33.97 33.97 P 18 NPP .89 .89 P 14 NPP 8.82 8.82 P 12 NPP 1.92 1.92 P 10 NPP 17.04 17.04 P 20 NTT 76.65 76.65 P 19 NTT 88.34 88.34 P 18 NTT 1.63 1.63 P 14 NTT 6.63 6.63 P 12 NTT 1.18 1.18 P 10 NTT 8.54 8.54 P SPS 2,087.45 2,087.45 P UPT 3.43 3.43 P UTT 11.48 11.48 P ZPT 48.39 48.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 104.95 104.95 134,540.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,427,659.48 .00 1,427,659.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 20 MTT 3.70 3.70 C 19 NTT .08 .08 C 20 NTT .48 .48 P 18 MPP 70.79 70.79 P 17 MPP 60.48 60.48 P 18 MTT 183.87 183.87 P 17 MTT 157.08 157.08 476.48 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 89 MPP 1.10 1.10 P 89 MTT .21 .21 1.31 DA13 YUCAIPA UNIFIED SCHOOL BOND JOF S60 001 P 93 NTT .09 .09 .09 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 21 MPP 10.17 10.17 C 21 MTT 4,948.54 4,948.54 C 21 NPP 1.64 1.64 C 21 NTT 176.27 176.27 C SPS 346.60 346.60 C STS 27,391.58 27,391.58 C UPT 17.44 17.44 C UTT 165.59 165.59 C ZPT 2.00 2.00 C ZTT 10,045.74 10,045.74 P 20 MPP 24.44 24.44 P 19 MPP 24.70 24.70 P 18 MPP 5.02 5.02 P 20 MTT 243.99 243.99 P 19 MTT 115.70 115.70 P 18 MTT 12.55 12.55 P 20 NPP .72 .72 P 09 NPP .63 .63 P 19 NPP 5.35 5.35 P 12 NPP .78 .78 P 12 NTT .48 .48 P 09 NTT .28 .28 P 20 NTT 2.87 2.87 P 19 NTT 13.38 13.38 P SPS 584.25 584.25 P UPT .78 .78 P UTT 4.90 4.90 P ZPT 5.64 5.64 P ZTT 16.62 16.62 44,168.65 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 21 MPP 10.49 10.49 C 21 MTT 5,923.34 5,923.34 C 21 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 NTT 334.38 334.38 C SPS 123.23 123.23 C STS 8,492.31 8,492.31 C UPT 7.79 7.79 C UTT 66.38 66.38 C ZPT 1.33 1.33 C ZTT 89.84 89.84 P 20 MPP 43.96 43.96 P 19 MPP 4.74 4.74 P 16 MPP 39.93 39.93 P 20 MTT 437.34 437.34 P 19 MTT 21.55 21.55 P 16 MTT 53.57 53.57 P 19 NPP 1.71 1.71 P 20 NPP .00 P 20 NTT 10.21- 10.21- P 19 NTT 4.82 4.82 P SPS 1,871.37 1,871.37 P UPT 2.81 2.81 P UTT 8.27 8.27 P ZPT 7.18 7.18 P ZTT 30.03 30.03 17,566.16 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 21 MPP 7.59 7.59 C 21 MTT 3,160.09 3,160.09 C 21 NPP .35 .35 C 21 NTT 16.14 16.14 C SPS 321.37 321.37 C STS 20,411.30 20,411.30 C UPT 60.74 60.74 C UTT 422.57 422.57 C ZPT 4.79 4.79 C ZTT 107.54 107.54 P 19 MPP 8.40 8.40 P 13 MPP 3.18 3.18 P 20 MPP 17.62 17.62 P 19 MTT 40.97 40.97 P 13 MTT 2.48 2.48 P 20 MTT 176.24 176.24 P 17 NPP .66 .66 P 07 NPP 4.76 4.76 P 20 NPP 1.03 1.03 P 17 NTT .93 .93 P 07 NTT 1.84 1.84 P 20 NTT 10.29 10.29 P SPS 246.24 246.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 11.01 11.01 P ZTT 25.98 25.98 25,064.11 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 21 MPP 52.34 52.34 C 21 MTT 29,470.69 29,470.69 C 21 NPP 3.55 3.55 C 21 NTT 10,813.21 10,813.21 C SPS 1,020.60 1,020.60 C STS 132,621.92 132,621.92 C UPT 237.99 237.99 C UTT 622.05- 622.05- C ZPT 11.61 11.61 C ZTT 420.74 420.74 P 17 MPP 281.96 281.96 P 19 MPP 15.92 15.92 P 18 MPP 32.20 32.20 P 20 MPP 202.26 202.26 P 18 MTT 80.51 80.51 P 17 MTT 562.31 562.31 P 20 MTT 2,022.71 2,022.71 P 19 MTT 72.33 72.33 P 09 NPP 584.76 584.76 P 20 NPP .77 .77 P 19 NPP 6.73 6.73 P 09 NTT 265.80 265.80 P 20 NTT 4.40 4.40 P 19 NTT 16.22 16.22 P SPS 1,668.87 1,668.87 P UPT 294.63 294.63 P UTT 452.95 452.95 P ZPT 181.09 181.09 P ZTT 105.57 105.57 180,882.59 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 21 MPP 9.34 9.34 C 21 MTT 5,478.70 5,478.70 C 21 NPP .00 C 21 NTT 6.08 6.08 C SPS 441.03 441.03 C STS 21,696.88 21,696.88 C UPT 187.90 187.90 C UTT 1,392.06 1,392.06 C ZPT 385.17 385.17 C ZTT 10,741.72 10,741.72 P 18 MPP 15.03 15.03 P 20 MPP 65.16 65.16 P 20 MTT 585.71 585.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 37.59 37.59 P SPS 116.68 116.68 P UPT .00 P UTT .45- .45- P ZPT 1,037.99 1,037.99 P ZTT 4,036.76 4,036.76 46,233.35 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 21 MPP .80 .80 C 21 MTT 24,373.39 24,373.39 C 21 NPP 2.97 2.97 C 21 NTT 2,117.78 2,117.78 C SPS 1,824.97 1,824.97 C STS 161,332.30 161,332.30 C UPT 77.75 77.75 C UTT 228.84 228.84 C ZPT 8.03 8.03 C ZTT 593.07 593.07 P 17 MPP 27.04 27.04 P 19 MPP 6.16 6.16 P 18 MPP .41 .41 P 20 MPP 65.16 65.16 P 18 MTT 1.04 1.04 P 17 MTT 47.87 47.87 P 20 MTT 651.30 651.30 P 19 MTT 28.05 28.05 P 10 NPP 34.60 34.60 P 20 NPP 5.40 5.40 P 19 NPP 16.91 16.91 P 10 NTT 16.40 16.40 P 20 NTT 28.68 28.68 P 19 NTT 46.71 46.71 P SPS 430.33 430.33 P UPT 1.62 1.62 P UTT 4.97 4.97 P ZPT 56.74 56.74 P ZTT 150.77 150.77 192,180.06 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 21 MPP 184.04 184.04 C 21 MTT 47,978.38 47,978.38 C 21 NPP 39.14 39.14 C 21 NTT 2,142.50 2,142.50 C SPS 7,839.07 7,839.07 C STS 302,326.10 302,326.10 C UPT 146.21 146.21 C UTT 726.24 726.24 C ZPT 36.77 36.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 265.16- 265.16- P 20 MPP 95.08 95.08 P 19 MPP 46.62 46.62 P 18 MPP 111.57 111.57 P 16 MPP 34.50 34.50 P 20 MTT 936.13 936.13 P 19 MTT 215.60 215.60 P 18 MTT 284.96 284.96 P 16 MTT 45.40 45.40 P 20 NPP 31.34 31.34 P 19 NPP 28.73 28.73 P 19 NTT 70.90 70.90 P 20 NTT 138.53 138.53 P SPS 3,161.26 3,161.26 P UPT 445.06 445.06 P UTT 218.66 218.66 P ZPT 45.03 45.03 P ZTT 122.62 122.62 367,185.28 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 21 MPP .11 .11 C 21 MTT 9.32 9.32 C SPS .93 .93 C STS 30.84 30.84 P SPS 22.63 22.63 63.83 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 21 MPP 2.61 2.61 C 21 MTT 18,749.80 18,749.80 C 21 NPP .00 C 21 NTT 1,760.35 1,760.35 C SPS 653.16 653.16 C STS 68,344.45 68,344.45 C UPT 82.16 82.16 C UTT 755.52- 755.52- C ZPT 17.58 17.58 C ZTT 1,083.10 1,083.10 P 20 MPP 287.06 287.06 P 19 MPP 98.94 98.94 P 17 MPP 27.76 27.76 P 15 MPP 73.48 73.48 P 20 MTT 1,489.11 1,489.11 P 19 MTT 450.32 450.32 P 17 MTT 49.12 49.12 P 15 MTT 81.36 81.36 P 20 NPP 45.23 45.23 P 19 NPP 27.17 27.17 P 11 NPP 35.41 35.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 29.71 29.71 P 20 NTT 208.44 208.44 P 19 NTT 67.82 67.82 P 11 NTT 19.73 19.73 P 10 NTT 14.93 14.93 P SPS 548.75 548.75 P UPT 3.27 3.27 P UTT 9.63 9.63 P ZPT 457.80 457.80 P ZTT 471.07 471.07 94,433.80 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 21 MPP 9.15 9.15 C 21 MTT 16,900.13 16,900.13 C 21 NPP .00 C 21 NTT 845.19- 845.19- C SPS 1,168.27 1,168.27 C STS 101,809.55 101,809.55 C UPT 79.96 79.96 C UTT 1,150.27 1,150.27 C ZPT 3.62 3.62 C ZTT 417.55 417.55 P 20 MPP 69.84 69.84 P 19 MPP 13.94 13.94 P 20 MTT 518.81 518.81 P 19 MTT 68.04 68.04 P 20 NPP 11.28 11.28 P 19 NPP 8.02 8.02 P 20 NTT 48.01 48.01 P 19 NTT 22.59 22.59 P SPS 512.10 512.10 P UPT 41.13 41.13 P UTT 54.21 54.21 122,061.28 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 21 MPP 34.33 34.33 C 21 MTT 73,029.48 73,029.48 C 21 NPP 15.16 15.16 C 21 NTT 1,049.31 1,049.31 C SPS 9,015.23 9,015.23 C STS 233,110.86 233,110.86 C UPT 131.65 131.65 C UTT 817.58- 817.58- C ZPT 8.91 8.91 C ZTT 1,114.31 1,114.31 P 19 MPP 641.54 641.54 P 18 MPP 101.13 101.13 P 20 MPP 48.76 48.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 2,930.99 2,930.99 P 18 MTT 285.53 285.53 P 20 MTT 487.69 487.69 P 20 NPP 41.43 41.43 P 20 NTT 199.63 199.63 P SPS 2,492.13 2,492.13 P UPT 49.57 49.57 P UTT 21.10 21.10 P ZPT 39.22 39.22 P ZTT 95.66 95.66 324,126.04 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 21 MPP 49.22 49.22 C 21 MTT 67,171.63 67,171.63 C 21 NPP .25 .25 C 21 NTT 807.86 807.86 C SPS 2,890.90 2,890.90 C STS 408,314.31 408,314.31 C UPT 140.31 140.31 C UTT 524.41- 524.41- C ZPT 18.86 18.86 C ZTT 1,048.52 1,048.52 P 20 MPP 218.11 218.11 P 17 MPP 31.74 31.74 P 17 MTT 56.18 56.18 P 20 MTT 2,180.98 2,180.98 P 20 NPP 20.57 20.57 P 19 NPP 36.61 36.61 P 20 NTT 109.55 109.55 P 19 NTT 89.30 89.30 P SPS 476.61 476.61 P UPT 3.25 3.25 P UTT 9.55 9.55 P ZPT 108.03 108.03 P ZTT 525.93 525.93 483,783.86 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 21 MPP 27.04 27.04 C 21 MTT 18,105.77 18,105.77 C 21 NPP .09 .09 C 21 NTT 888.81 888.81 C SPS 630.25 630.25 C STS 34,039.55 34,039.55 C UPT 49.04 49.04 C UTT 163.35- 163.35- C ZPT 16.48 16.48 C ZTT 769.12 769.12 P 20 MPP 85.01 85.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 30.56 30.56 P 18 MPP 7.52 7.52 P 16 MPP 9.25 9.25 P 20 MTT 849.45 849.45 P 16 MTT 12.17 12.17 P 19 MTT 168.11 168.11 P 18 MTT 19.38 19.38 P 14 NPP .73 .73 P 10 NPP 5.20 5.20 P 20 NPP 9.98 9.98 P 14 NTT .53 .53 P 10 NTT 2.56 2.56 P 20 NTT 55.52 55.52 P SPS 1,063.39 1,063.39 P ZPT 2.09 2.09 P ZTT 6.76 6.76 56,691.01 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 21 MPP 13.38 13.38 C 21 MTT 5,347.26 5,347.26 C 21 NPP 1.80 1.80 C 21 NTT 351.63 351.63 C SPS 265.35 265.35 C STS 22,372.86 22,372.86 C UPT 8.25 8.25 C UTT 101.42 101.42 C ZPT 9.63 9.63 C ZTT 577.67 577.67 P 20 MPP 7.46 7.46 P 19 MPP 3.33 3.33 P 18 MPP .79 .79 P 17 MPP 3.90 3.90 P 20 MTT 74.54 74.54 P 19 MTT 15.11 15.11 P 18 MTT 2.06 2.06 P 17 MTT 6.72 6.72 P 10 NPP 10.49 10.49 P 19 NPP 5.52 5.52 P 19 NTT 14.29 14.29 P 10 NTT 4.94 4.94 P SPS 381.65 381.65 P UPT 4.02 4.02 P UTT 9.42 9.42 P ZPT 5.99 5.99 P ZTT 25.94 25.94 29,625.42 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 21 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 19 MPP .00 P 18 MPP .00 P 20 MPP .00 P 19 MTT .00 P 18 MTT .00 P 20 MTT .00 P 20 NPP .00 P 20 NTT .00 P SPS .00 P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 21 MPP .00 C 21 MTT .00 C 21 NPP .00 C 21 NTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 20 MPP .00 P 18 MPP .00 P 17 MTT .00 P 20 MTT .00 P 18 MTT .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,984,543.32 .00 1,984,543.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** 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 21 MPP 59.77 59.77 C 21 MTT 80,546.04 80,546.04 C 21 NPP 11.53 11.53 C 21 NTT 3,149.16 3,149.16 C SPS 4,459.59 4,459.59 C STS 351,281.38 351,281.38 C UPT 1,021.63 1,021.63 C UTT 9,405.04 9,405.04 C ZPT 89.84 89.84 C ZTT 804.00 804.00 P 20 MPP 112.67 112.67 P 16 MPP 86.14 86.14 P 19 MPP 76.28 76.28 P 18 MPP 17.44 17.44 P 18 MTT 30.88 30.88 P 16 MTT 86.74 86.74 P 20 MTT 2,819.35 2,819.35 P 19 MTT 343.44 343.44 P 08 NPP 26.81 26.81 P 20 NPP 40.71 40.71 P 19 NPP 36.20 36.20 P 08 NTT 11.41 11.41 P 20 NTT 163.55 163.55 P 19 NTT 100.16 100.16 P SPS 995.16 995.16 P UPT 34.74 34.74 P UTT 65.68 65.68 P ZPT 54.58 54.58 P ZTT 79.02 79.02 456,008.94 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 21 MPP 11.01 11.01 C 21 MTT 13,119.53 13,119.53 C 21 NPP 5.33 5.33 C 21 NTT 991.48 991.48 C SPS 840.43 840.43 C STS 82,769.38 82,769.38 C UPT 84.58 84.58 C UTT 1,306.53- 1,306.53- C ZPT 5.29 5.29 C ZTT 243.78 243.78 P 20 MPP 61.72 61.72 P 19 MPP 41.50 41.50 P 18 MPP 77.40 77.40 P 17 MPP 52.86 52.86 P 16 MPP 16.74 16.74 P 15 MPP 90.73 90.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 450.49 450.49 P 19 MTT 188.63 188.63 P 18 MTT 197.14 197.14 P 17 MTT 97.50 97.50 P 16 MTT 22.08 22.08 P 15 MTT 97.06 97.06 P 20 NPP 47.29 47.29 P 19 NPP 92.94 92.94 P 18 NPP 4.17 4.17 P 14 NPP 26.03 26.03 P 12 NPP 3.88 3.88 P 08 NPP 7.30 7.30 P 19 NTT 245.32 245.32 P 18 NTT 7.57 7.57 P 14 NTT 19.57 19.57 P 12 NTT 2.38 2.38 P 08 NTT 2.94 2.94 P 20 NTT 196.74 196.74 P SPS 1,993.82 1,993.82 P UPT 7.58 7.58 P UTT 3.05 3.05 P ZPT 8.93 8.93 P ZTT 4.43 4.43 100,832.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556,841.01 .00 556,841.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** 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 21 MPP 12.43 12.43 C 21 MTT 14,841.73 14,841.73 C 21 NPP .00 C 21 NTT 300.21 300.21 C SPS 835.25 835.25 C STS 78,907.01 78,907.01 C UPT 8.14 8.14 C UTT 57.85 57.85 C ZPT 9.29 9.29 C ZTT 468.36 468.36 P 20 MPP 39.04 39.04 P 20 MTT 334.91 334.91 P 08 NPP 49.84 49.84 P 20 NPP 39.15 39.15 P 19 NPP 5.70 5.70 P 08 NTT 21.21 21.21 P 20 NTT 134.09 134.09 P 19 NTT 17.33 17.33 P SPS 40.76 40.76 96,122.30 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 21 MPP 2.05 2.05 C 21 MTT 6,301.54 6,301.54 C 21 NPP 3.27 3.27 C 21 NTT 224.89 224.89 C SPS 346.54 346.54 C STS 30,251.03 30,251.03 C UPT 80.76 80.76 C UTT 660.90 660.90 C ZPT 6.01 6.01 C ZTT 186.40 186.40 P 20 MPP 3.52 3.52 P 20 MTT 35.11 35.11 P 19 NPP 14.91 14.91 P 19 NTT 40.06 40.06 P SPS 170.49 170.49 P ZPT 6.32 6.32 P ZTT 18.64 18.64 38,352.44 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 21 MPP 1.61 1.61 C 21 MTT 1,096.04 1,096.04 C 21 NPP .00 C 21 NTT 33.14 33.14 C SPS 76.80 76.80 C STS 6,191.70 6,191.70 C UPT 3.04 3.04 C UTT 20.10 20.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 8.39 8.39 P 19 MPP 8.12 8.12 P 20 MTT 83.88 83.88 P 19 MTT 36.95 36.95 P 20 NPP 1.27 1.27 P 20 NTT 9.81 9.81 P SPS 39.03 39.03 7,609.88 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP 9.67 9.67 C 21 MTT 9,679.61 9,679.61 C 21 NPP 3.67 3.67 C 21 NTT 441.82 441.82 C SPS 104.24 104.24 C STS 18,901.26 18,901.26 C UPT 1.00 1.00 C UTT 6.95 6.95 P 20 MPP 31.39 31.39 P 19 MPP 12.63 12.63 P 20 MTT 313.78 313.78 P 19 MTT 57.45 57.45 P 19 NPP 1.87 1.87 P 20 NPP 2.87 2.87 P 20 NTT 12.19 12.19 P 19 NTT 6.05 6.05 P SPS 2.07 2.07 29,588.52 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 21 MPP 16.76 16.76 C 21 MTT 19,354.94 19,354.94 C 21 NPP 2.78 2.78 C 21 NTT 1,432.11 1,432.11 C SPS 1,123.57 1,123.57 C STS 97,614.92 97,614.92 C UPT 249.33 249.33 C UTT 1,467.35 1,467.35 C ZPT 5.45 5.45 C ZTT 320.45 320.45 P 18 MPP 34.82 34.82 P 20 MPP 3.86- 3.86- P 19 MPP 60.71 60.71 P 18 MTT 61.65 61.65 P 20 MTT 535.72 535.72 P 19 MTT 258.86 258.86 P 20 NPP 15.60 15.60 P 19 NPP 7.23 7.23 P 19 NTT 20.39 20.39 P 20 NTT 79.92 79.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 614.42 614.42 P ZPT 22.32 22.32 P ZTT 34.01 34.01 123,329.45 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 21 MPP 13.34 13.34 C 21 MTT 8,471.32 8,471.32 C 21 NPP 5.90 5.90 C 21 NTT 637.40 637.40 C SPS 570.77 570.77 C STS 55,024.56 55,024.56 C UPT 31.49 31.49 C UTT 1,773.10- 1,773.10- C ZPT 5.64 5.64 C ZTT 192.66 192.66 P 20 MPP 8.55 8.55 P 19 MPP .87 .87 P 18 MPP 73.04 73.04 P 17 MPP 21.93 21.93 P 15 MPP 47.75 47.75 P 20 MTT 85.32 85.32 P 19 MTT 3.95 3.95 P 18 MTT 187.18 187.18 P 17 MTT 46.27 46.27 P 15 MTT 51.63 51.63 P 20 NPP 10.09 10.09 P 19 NPP 29.39 29.39 P 14 NPP 34.75 34.75 P 12 NPP 5.19 5.19 P 12 NTT 3.18 3.18 P 19 NTT 78.53 78.53 P 14 NTT 26.12 26.12 P 20 NTT 53.68 53.68 P SPS 476.43 476.43 P ZPT 14.03 14.03 P ZTT 6.95 6.95 64,444.81 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 21 MPP .00 C 21 MTT 45.66- 45.66- C 21 NPP .00 C 21 NTT 8.19- 8.19- C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 19 MPP .00 P 19 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 46.81 46.81 7.04- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 21 MPP .00 C 21 MTT 9,195.97 9,195.97 C 21 NPP 2.14 2.14 C 21 NTT 906.94 906.94 C SPS 398.66 398.66 C STS 45,480.51 45,480.51 C UPT 121.95 121.95 C UTT 705.20 705.20 C ZPT .37 .37 C ZTT 96.88 96.88 P 20 MPP 68.95 68.95 P 18 MPP 19.52 19.52 P 17 MPP 34.61 34.61 P 16 MPP 14.53 14.53 P 15 MPP 65.98 65.98 P 20 MTT 491.39 491.39 P 18 MTT 48.81 48.81 P 17 MTT 59.68 59.68 P 16 MTT 19.18 19.18 P 15 MTT 70.19 70.19 P 20 NPP 45.47 45.47 P 19 NPP 50.99 50.99 P 18 NPP 3.96 3.96 P 08 NPP 12.95 12.95 P 08 NTT 5.21 5.21 P 19 NTT 132.32 132.32 P 18 NTT 7.20 7.20 P 20 NTT 179.90 179.90 P SPS 1,399.86 1,399.86 P UPT 13.44 13.44 P UTT 5.41 5.41 59,658.17 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C 21 MPP .00 C 21 MTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 21 MPP .00 C 21 MTT 8,355.41 8,355.41 C 21 NPP .00 C 21 NTT .00 C SPS 59.70 59.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 14,123.68 14,123.68 P 20 MPP .00 P 19 MPP .00 P 20 MTT .00 P 19 MTT .00 P 19 NPP .00 P 19 NTT .00 P SPS .00 P STS .00 22,538.79 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 21 MPP 11.65 11.65 C 21 MTT 9,916.20 9,916.20 C 21 NPP .00 C 21 NTT 257.48 257.48 C SPS 407.44 407.44 C STS 41,660.85 41,660.85 C UPT 87.87 87.87 C UTT 60.55- 60.55- P 20 MPP 18.58 18.58 P 19 MPP .28 .28 P 20 MTT 185.64 185.64 P 19 MTT 1.34 1.34 P 19 NPP .66 .66 P 20 NPP .06 .06 P 20 NTT .20 .20 P 19 NTT 1.65 1.65 P SPS 86.47 86.47 P ZPT 4.99 4.99 P ZTT 24.33 24.33 52,605.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 494,242.46 .00 494,242.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 21 MTT 5,384.82 5,384.82 C 20 MTT 3,657.75 3,657.75 C 19 MTT 17.51- 17.51- C 18 MTT 12.91- 12.91- C 17 MTT 1.62- 1.62- C 16 MTT 2.22- 2.22- C 15 MTT 3.34 3.34 C 14 MTT 1.62- 1.62- C 13 MTT .75- .75- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .24 .24 C 21 NTT 52.28 52.28 C 20 NTT 324.93 324.93 C 19 NTT 18.86 18.86 C 18 NTT 66.17 66.17 C 17 NTT 2.80- 2.80- C 16 NTT .00 C 15 NTT 14.05- 14.05- C 14 NTT .13 .13 C 11 NTT .20- .20- C 10 NTT .05- .05- C STS 38,599.21 38,599.21 C UTT 529.18 529.18 C ZTT 1,582.99 1,582.99 P 20 MPP 20.69 20.69 P 19 MPP 13.78 13.78 P 18 MPP 29.84 29.84 P 17 MPP 18.02 18.02 P 16 MPP 5.73 5.73 P 15 MPP 7.46 7.46 P 14 MPP 2.96 2.96 P 13 MPP .13 .13 P 11 MPP .13 .13 P 89 MPP .15 .15 P 20 MTT 206.89 206.89 P 19 MTT 123.45 123.45 P 18 MTT 90.96 90.96 P 17 MTT 40.97 40.97 P 16 MTT 8.63 8.63 P 15 MTT 7.90 7.90 P 14 MTT 4.90 4.90 P 13 MTT .46 .46 P 11 MTT .11 .11 P 89 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 9.71 9.71 P 19 NTT 27.13 27.13 P 18 NTT 3.75 3.75 P 17 NTT .15 .15 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .38 .38 P 09 NTT .63 .63 P 08 NTT 4.94 4.94 P 07 NTT .01 .01 P 06 NTT .06 .06 P 05 NTT .21 .21 P 02 NTT .03 .03 P 97 NTT .03 .03 P 95 NTT .00 P 93 NTT .05 .05 P UTT 14.59 14.59 P ZTT 72.64 72.64 50,883.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,883.76 .00 50,883.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 21 MTT 73,216.83 73,216.83 C 20 MTT 49,826.12 49,826.12 C 19 MTT 226.42- 226.42- C 18 MTT 163.49- 163.49- C 17 MTT 19.35- 19.35- C 16 MTT 25.45- 25.45- C 15 MTT 28.66 28.66 C 14 MTT 12.15- 12.15- C 13 MTT 5.54- 5.54- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 3.00 3.00 C 21 NTT 710.79 710.79 C 20 NTT 4,426.17 4,426.17 C 19 NTT 243.86 243.86 C 18 NTT 838.46 838.46 C 17 NTT 33.35- 33.35- C 16 NTT .04- .04- C 15 NTT 120.53- 120.53- C 14 NTT 1.04 1.04 C 11 NTT 2.28- 2.28- C 10 NTT .57- .57- C STS 524,828.72 524,828.72 C UTT 7,195.26 7,195.26 C ZTT 21,523.71 21,523.71 P 20 MPP 281.83 281.83 P 19 MPP 178.31 178.31 P 18 MPP 378.03 378.03 P 17 MPP 215.08 215.08 P 16 MPP 65.75 65.75 P 15 MPP 64.00 64.00 P 14 MPP 22.26 22.26 P 13 MPP .96 .96 P 11 MPP 1.61 1.61 P 89 MPP 1.06 1.06 P 20 MTT 2,818.27 2,818.27 P 19 MTT 1,596.67 1,596.67 P 18 MTT 1,152.46 1,152.46 P 17 MTT 488.84 488.84 P 16 MTT 99.16 99.16 P 15 MTT 67.83 67.83 P 14 MTT 36.82 36.82 P 13 MTT 3.36 3.36 P 11 MTT 1.25 1.25 P 89 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 132.24 132.24 P 19 NTT 350.91 350.91 P 18 NTT 47.52 47.52 P 17 NTT 1.72 1.72 P 16 NTT .49 .49 P 14 NTT .00 P 13 NTT .00 P 12 NTT .44 .44 P 11 NTT .00 P 10 NTT 4.60 4.60 P 09 NTT 7.34 7.34 P 08 NTT 62.02 62.02 P 07 NTT .22 .22 P 06 NTT .90 .90 P 05 NTT 2.64 2.64 P 02 NTT .25 .25 P 97 NTT .21 .21 P 95 NTT .00 P 93 NTT .39 .39 P UTT 198.63 198.63 P ZTT 989.44 989.44 691,507.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 691,507.16 .00 691,507.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 21 MTT 4,396.69 4,396.69 C 20 MTT 2,923.90 2,923.90 C 19 MTT 13.33- 13.33- C 18 MTT 9.54- 9.54- C 17 MTT 1.16- 1.16- C 16 MTT 1.57- 1.57- C 15 MTT 1.80 1.80 C 14 MTT .77- .77- C 13 MTT .36- .36- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .22 .22 C 21 NTT 42.68 42.68 C 20 NTT 259.74 259.74 C 19 NTT 14.35 14.35 C 18 NTT 48.90 48.90 C 17 NTT 2.00- 2.00- C 16 NTT .00 C 15 NTT 7.58- 7.58- C 14 NTT .07 .07 C 11 NTT .16- .16- C 10 NTT .04- .04- C STS 31,516.12 31,516.12 C UTT 432.07 432.07 C ZTT 1,292.50 1,292.50 P 20 MPP 16.54 16.54 P 19 MPP 10.50 10.50 P 18 MPP 22.05 22.05 P 17 MPP 12.89 12.89 P 16 MPP 4.04 4.04 P 15 MPP 4.02 4.02 P 14 MPP 1.42 1.42 P 13 MPP .06 .06 P 11 MPP .11 .11 P 20 MTT 165.38 165.38 P 19 MTT 93.99 93.99 P 18 MTT 67.22 67.22 P 17 MTT 29.29 29.29 P 16 MTT 6.08 6.08 P 15 MTT 4.26 4.26 P 14 MTT 2.36 2.36 P 13 MTT .22 .22 P 11 MTT .09 .09 P 20 NTT 7.76 7.76 P 19 NTT 20.66 20.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2.77 2.77 P 17 NTT .10 .10 P 16 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .32 .32 P 09 NTT .54 .54 P 08 NTT 4.61 4.61 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .18 .18 P 02 NTT .02 .02 P UTT 11.65 11.65 P ZTT 58.08 58.08 41,439.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,439.88 .00 41,439.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 21 MTT 55,352.57 55,352.57 C 20 MTT 37,770.31 37,770.31 C 19 MTT 173.10- 173.10- C 18 MTT 125.38- 125.38- C 17 MTT 15.19- 15.19- C 16 MTT 20.10- 20.10- C 15 MTT 22.61 22.61 C 14 MTT 9.64- 9.64- C 13 MTT 4.45- 4.45- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.61 2.61 C 21 NTT 537.36 537.36 C 20 NTT 3,355.23 3,355.23 C 19 NTT 186.44 186.44 C 18 NTT 643.03 643.03 C 17 NTT 26.18- 26.18- C 16 NTT .03- .03- C 15 NTT 95.10- 95.10- C 14 NTT .82 .82 C 11 NTT 1.84- 1.84- C 10 NTT .46- .46- C STS 396,775.18 396,775.18 C UTT 5,439.68 5,439.68 C ZTT 16,272.12 16,272.12 P 20 MPP 213.64 213.64 P 19 MPP 136.31 136.31 P 18 MPP 289.93 289.93 P 17 MPP 168.83 168.83 P 16 MPP 51.94 51.94 P 15 MPP 50.50 50.50 P 14 MPP 17.65 17.65 P 13 MPP .77 .77 P 11 MPP 1.30 1.30 P 89 MPP 1.12 1.12 P 20 MTT 2,136.37 2,136.37 P 19 MTT 1,220.67 1,220.67 P 18 MTT 883.86 883.86 P 17 MTT 383.71 383.71 P 16 MTT 78.34 78.34 P 15 MTT 53.52 53.52 P 14 MTT 29.20 29.20 P 13 MTT 2.70 2.70 P 11 MTT 1.00 1.00 P 89 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 100.25 100.25 P 19 NTT 268.28 268.28 P 18 NTT 36.44 36.44 P 17 NTT 1.35 1.35 P 16 NTT .38 .38 P 14 NTT .00 P 13 NTT .00 P 12 NTT .35 .35 P 11 NTT .00 P 10 NTT 3.76 3.76 P 09 NTT 6.17 6.17 P 08 NTT 53.97 53.97 P 07 NTT .19 .19 P 06 NTT .80 .80 P 05 NTT 2.33 2.33 P 02 NTT .23 .23 P 97 NTT .22 .22 P 95 NTT .00 P 93 NTT .39 .39 P UTT 150.57 150.57 P ZTT 750.04 750.04 522,983.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 522,983.77 .00 522,983.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 21 MTT 28,722.32 28,722.32 C 20 MTT 19,916.86 19,916.86 C 19 MTT 92.19- 92.19- C 18 MTT 67.78- 67.78- C 17 MTT 8.33- 8.33- C 16 MTT 11.24- 11.24- C 15 MTT 12.76 12.76 C 14 MTT 5.44- 5.44- C 13 MTT 2.53- 2.53- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.66 1.66 C 21 NTT 278.84 278.84 C 20 NTT 1,769.26 1,769.26 C 19 NTT 99.29 99.29 C 18 NTT 347.58 347.58 C 17 NTT 14.37- 14.37- C 16 NTT .01- .01- C 15 NTT 53.69- 53.69- C 14 NTT .47 .47 C 11 NTT 1.08- 1.08- C 10 NTT .27- .27- C STS 205,885.77 205,885.77 C UTT 2,822.63 2,822.63 C ZTT 8,443.57 8,443.57 P 20 MPP 112.65 112.65 P 19 MPP 72.61 72.61 P 18 MPP 156.71 156.71 P 17 MPP 92.63 92.63 P 16 MPP 29.03 29.03 P 15 MPP 28.50 28.50 P 14 MPP 9.97 9.97 P 13 MPP .44 .44 P 11 MPP .76 .76 P 89 MPP .60 .60 P 20 MTT 1,126.54 1,126.54 P 19 MTT 650.12 650.12 P 18 MTT 477.75 477.75 P 17 MTT 210.54 210.54 P 16 MTT 43.78 43.78 P 15 MTT 30.21 30.21 P 14 MTT 16.49 16.49 P 13 MTT 1.54 1.54 P 11 MTT .60 .60 P 89 MTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 52.86 52.86 P 19 NTT 142.88 142.88 P 18 NTT 19.70 19.70 P 17 NTT .74 .74 P 16 NTT .22 .22 P 14 NTT .00 P 13 NTT .00 P 12 NTT .21 .21 P 11 NTT .00 P 10 NTT 2.24 2.24 P 09 NTT 3.81 3.81 P 08 NTT 34.26 34.26 P 07 NTT .13 .13 P 06 NTT .51 .51 P 05 NTT 1.41 1.41 P 02 NTT .13 .13 P 97 NTT .13 .13 P 95 NTT .00 P 93 NTT .25 .25 P UTT 79.40 79.40 P ZTT 395.54 395.54 271,840.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 271,840.08 .00 271,840.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAA S01 001 C UWT 217.41 217.41 217.41 GA01 GENERAL TAX LEVY JAA S01 001 C STS 61,865.76 61,865.76 C UTT 848.17 848.17 C ZTT 2,537.17 2,537.17 P UTT 24.11 24.11 P ZTT 119.97 119.97 65,395.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 21 MTT 22,682.71 22,682.71 C 20 MTT 15,490.23 15,490.23 C 19 MTT 73.11- 73.11- C 18 MTT 51.64- 51.64- C 17 MTT 7.61- 7.61- C 16 MTT 10.38- 10.38- C 15 MTT 11.73 11.73 C 14 MTT 4.60- 4.60- C 13 MTT 1.45- 1.45- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .70 .70 C 21 NTT 220.20 220.20 C 20 NTT 1,376.04 1,376.04 C 19 NTT 78.76 78.76 C 18 NTT 264.82 264.82 C 17 NTT 13.11- 13.11- C 16 NTT .02- .02- C 15 NTT 49.31- 49.31- C 14 NTT .39 .39 C 11 NTT .55- .55- C 10 NTT .13- .13- P 20 MPP 87.62 87.62 P 19 MPP 57.58 57.58 P 18 MPP 119.40 119.40 P 17 MPP 84.53 84.53 P 16 MPP 26.81 26.81 P 15 MPP 26.18 26.18 P 14 MPP 8.42 8.42 P 13 MPP .25 .25 P 11 MPP .39 .39 P 89 MPP .16 .16 P 20 MTT 876.16 876.16 P 19 MTT 515.62 515.62 P 18 MTT 364.00 364.00 P 17 MTT 192.13 192.13 P 16 MTT 40.42 40.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 27.74 27.74 P 14 MTT 13.93 13.93 P 13 MTT .87 .87 P 11 MTT .30 .30 P 89 MTT .03 .03 P 17 NTT .68 .68 P 16 NTT .20 .20 P 14 NTT .00 P 13 NTT .00 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT 1.07 1.07 P 09 NTT 1.70 1.70 P 08 NTT 14.58 14.58 P 07 NTT .05 .05 P 06 NTT .21 .21 P 05 NTT .52 .52 P 02 NTT .05 .05 P 97 NTT .04 .04 P 95 NTT .00 P 93 NTT .06 .06 P 20 NTT 41.11 41.11 P 19 NTT 113.33 113.33 P 18 NTT 15.00 15.00 42,544.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,157.51 .00 108,157.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 153,479.27 153,479.27 C UTT 2,104.15 2,104.15 C ZTT 6,294.32 6,294.32 P UTT 59.42 59.42 P ZTT 296.04 296.04 162,233.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 21 MTT 15,675.53 15,675.53 C 20 MTT 10,652.42 10,652.42 C 19 MTT 48.09- 48.09- C 18 MTT 35.38- 35.38- C 17 MTT 4.18- 4.18- C 16 MTT 5.46- 5.46- C 15 MTT 6.28 6.28 C 14 MTT 2.70- 2.70- C 13 MTT .99- .99- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .58 .58 C 21 NTT 152.18 152.18 C 20 NTT 946.28 946.28 C 19 NTT 51.79 51.79 C 18 NTT 181.47 181.47 C 17 NTT 7.21- 7.21- C 16 NTT .01- .01- C 15 NTT 26.42- 26.42- C 14 NTT .23 .23 C 11 NTT .41- .41- C 10 NTT .11- .11- P 20 MPP 60.25 60.25 P 19 MPP 37.87 37.87 P 18 MPP 81.82 81.82 P 17 MPP 46.48 46.48 P 16 MPP 14.10 14.10 P 15 MPP 14.03 14.03 P 14 MPP 4.94 4.94 P 13 MPP .17 .17 P 11 MPP .29 .29 P 89 MPP .52 .52 P 20 MTT 602.53 602.53 P 19 MTT 339.12 339.12 P 18 MTT 249.44 249.44 P 17 MTT 105.64 105.64 P 16 MTT 21.26 21.26 P 15 MTT 14.87 14.87 P 14 MTT 8.18 8.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .60 .60 P 11 MTT .22 .22 P 89 MTT .10 .10 P 17 NTT .37 .37 P 16 NTT .10 .10 P 14 NTT .00 P 13 NTT .00 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .84 .84 P 09 NTT 1.36 1.36 P 08 NTT 12.02 12.02 P 07 NTT .05 .05 P 06 NTT .20 .20 P 05 NTT .57 .57 P 02 NTT .07 .07 P 97 NTT .09 .09 P 95 NTT .00 P 93 NTT .17 .17 P 20 NTT 28.28 28.28 P 19 NTT 74.53 74.53 P 18 NTT 10.29 10.29 29,267.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,500.45 .00 191,500.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 56,004.63 56,004.63 C UTT 767.81 767.81 C ZTT 2,296.81 2,296.81 P UTT 21.50 21.50 P ZTT 107.10 107.10 59,197.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 21 MTT 11,644.23 11,644.23 C 20 MTT 7,968.71 7,968.71 C 19 MTT 36.59- 36.59- C 18 MTT 27.09- 27.09- C 17 MTT 3.30- 3.30- C 16 MTT 4.37- 4.37- C 15 MTT 4.95 4.95 C 14 MTT 2.10- 2.10- C 13 MTT .75- .75- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .42 .42 C 21 NTT 113.04 113.04 C 20 NTT 707.88 707.88 C 19 NTT 39.40 39.40 C 18 NTT 138.94 138.94 C 17 NTT 5.68- 5.68- C 16 NTT .00 C 15 NTT 20.83- 20.83- C 14 NTT .18 .18 C 11 NTT .31- .31- C 10 NTT .07- .07- P 20 MPP 45.07 45.07 P 19 MPP 28.81 28.81 P 18 MPP 62.64 62.64 P 17 MPP 36.66 36.66 P 16 MPP 11.29 11.29 P 15 MPP 11.06 11.06 P 14 MPP 3.86 3.86 P 13 MPP .13 .13 P 11 MPP .21 .21 P 89 MPP .30 .30 P 20 MTT 450.72 450.72 P 19 MTT 257.99 257.99 P 18 MTT 190.96 190.96 P 17 MTT 83.32 83.32 P 16 MTT 17.02 17.02 P 15 MTT 11.72 11.72 P 14 MTT 6.38 6.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .46 .46 P 11 MTT .17 .17 P 89 MTT .05 .05 P 17 NTT .29 .29 P 16 NTT .08 .08 P 14 NTT .00 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .62 .62 P 09 NTT .99 .99 P 08 NTT 8.53 8.53 P 07 NTT .03 .03 P 06 NTT .14 .14 P 05 NTT .41 .41 P 02 NTT .06 .06 P 97 NTT .06 .06 P 95 NTT .00 P 93 NTT .11 .11 P 20 NTT 21.15 21.15 P 19 NTT 56.70 56.70 P 18 NTT 7.87 7.87 21,832.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,030.43 .00 81,030.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 161,033.66 161,033.66 C UTT 2,207.73 2,207.73 C ZTT 6,604.14 6,604.14 P UTT 59.16 59.16 P ZTT 294.74 294.74 170,199.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .23 .23 C 11 NTT .17- .17- C 10 NTT .05- .05- P 11 MPP .12 .12 P 89 MPP .14 .14 P 11 MTT .10 .10 P 89 MTT .03 .03 P 09 NTT .57 .57 P 08 NTT 4.89 4.89 P 07 NTT .02 .02 P 06 NTT .08 .08 P 05 NTT .22 .22 P 02 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .00 P 93 NTT .05 .05 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .36 .36 6.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,206.09 .00 170,206.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 146,265.09 146,265.09 C UTT 2,005.25 2,005.25 C ZTT 5,998.46 5,998.46 P UTT 56.87 56.87 P ZTT 283.26 283.26 154,608.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 21 MTT 36,643.91 36,643.91 C 20 MTT 24,944.77 24,944.77 C 19 MTT 113.73- 113.73- C 18 MTT 84.03- 84.03- C 17 MTT 9.88- 9.88- C 16 MTT 12.88- 12.88- C 15 MTT 14.31 14.31 C 14 MTT 6.07- 6.07- C 13 MTT 2.07- 2.07- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.04 1.04 C 21 NTT 355.74 355.74 C 20 NTT 2,215.91 2,215.91 C 19 NTT 122.49 122.49 C 18 NTT 430.91 430.91 C 17 NTT 17.02- 17.02- C 16 NTT .02- .02- C 15 NTT 60.17- 60.17- C 14 NTT .52 .52 C 11 NTT .82- .82- C 10 NTT .20- .20- P 20 MPP 141.10 141.10 P 19 MPP 89.56 89.56 P 18 MPP 194.29 194.29 P 17 MPP 109.77 109.77 P 16 MPP 33.27 33.27 P 15 MPP 31.95 31.95 P 14 MPP 11.12 11.12 P 13 MPP .36 .36 P 11 MPP .58 .58 P 89 MPP .12 .12 P 20 MTT 1,410.93 1,410.93 P 19 MTT 801.98 801.98 P 18 MTT 592.30 592.30 P 17 MTT 249.50 249.50 P 16 MTT 50.18 50.18 P 15 MTT 33.86 33.86 P 14 MTT 18.40 18.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.25 1.25 P 11 MTT .45 .45 P 89 MTT .02 .02 P 17 NTT .88 .88 P 16 NTT .25 .25 P 14 NTT .00 P 13 NTT .00 P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT 1.62 1.62 P 09 NTT 2.55 2.55 P 08 NTT 21.57 21.57 P 07 NTT .08 .08 P 06 NTT .33 .33 P 05 NTT .90 .90 P 02 NTT .10 .10 P 97 NTT .06 .06 P 95 NTT .00 P 93 NTT .08 .08 P 20 NTT 66.20 66.20 P 19 NTT 176.26 176.26 P 18 NTT 24.42 24.42 68,489.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,098.09 .00 223,098.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 17,083.12 17,083.12 C UTT 234.20 234.20 C ZTT 700.60 700.60 P UTT 6.67 6.67 P ZTT 33.17 33.17 18,057.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 21 MTT 16,265.70 16,265.70 C 20 MTT 11,049.84 11,049.84 C 19 MTT 42.41- 42.41- C 18 MTT 20.17- 20.17- C 17 MTT 2.16- 2.16- C 16 MTT 2.26- 2.26- C 15 MTT 2.08 2.08 C 14 MTT .67- .67- C 13 MTT .11- .11- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .06 .06 C 21 NTT 157.90 157.90 C 20 NTT 981.58 981.58 C 19 NTT 45.69 45.69 C 18 NTT 103.44 103.44 C 17 NTT 3.73- 3.73- C 16 NTT .00 C 15 NTT 8.77- 8.77- C 14 NTT .06 .06 C 11 NTT .05- .05- C 10 NTT .01- .01- P 20 MPP 62.50 62.50 P 19 MPP 33.41 33.41 P 18 MPP 46.64 46.64 P 17 MPP 24.04 24.04 P 16 MPP 5.85 5.85 P 15 MPP 4.66 4.66 P 14 MPP 1.23 1.23 P 13 MPP .02 .02 P 11 MPP .03 .03 P 89 MPP .03 .03 P 20 MTT 625.01 625.01 P 19 MTT 299.11 299.11 P 18 MTT 142.19 142.19 P 17 MTT 54.62 54.62 P 16 MTT 8.82 8.82 P 15 MTT 4.94 4.94 P 14 MTT 2.03 2.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .07 .07 P 11 MTT .02 .02 P 89 MTT .01 .01 P 17 NTT .19 .19 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .14 .14 P 08 NTT 1.07 1.07 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .05 .05 P 02 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .01 .01 P 20 NTT 29.33 29.33 P 19 NTT 65.74 65.74 P 18 NTT 5.86 5.86 29,943.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,001.54 .00 48,001.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,464.48 1,464.48 C UTT 20.08 20.08 C ZTT 60.06 60.06 P UTT .56 .56 P ZTT 2.84 2.84 1,548.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 21 MTT 273.76 273.76 C 20 MTT 186.25 186.25 C 19 MTT .74- .74- C 18 MTT .61- .61- C 17 MTT 1.80- 1.80- C 16 MTT .13- .13- C 15 MTT .14 .14 C 14 MTT .06- .06- C 13 MTT .44- .44- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .01 .01 C 21 NTT 2.66 2.66 C 20 NTT 16.55 16.55 C 19 NTT .79 .79 C 18 NTT 3.11 3.11 C 17 NTT 3.10- 3.10- C 16 NTT .00 C 15 NTT .58- .58- C 14 NTT .00 C 11 NTT .00 C 10 NTT .00 P 20 MPP 1.05 1.05 P 19 MPP .58 .58 P 18 MPP 1.40 1.40 P 17 MPP 19.97 19.97 P 16 MPP .32 .32 P 15 MPP .30 .30 P 14 MPP .11 .11 P 13 MPP .07 .07 P 11 MPP .01 .01 P 89 MPP .01 .01 P 20 MTT 10.53 10.53 P 19 MTT 5.23 5.23 P 18 MTT 4.27 4.27 P 17 MTT 45.40 45.40 P 16 MTT .48 .48 P 15 MTT .33 .33 P 14 MTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .27 .27 P 11 MTT .00 P 89 MTT .00 P 17 NTT .16 .16 P 16 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 .02 .02 P 08 NTT .18 .18 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .01 .01 P 20 NTT .49 .49 P 19 NTT 1.15 1.15 P 18 NTT .18 .18 568.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,116.56 .00 2,116.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 181,452.99 181,452.99 C UTT 2,487.67 2,487.67 C ZTT 7,441.55 7,441.55 P UTT 63.23 63.23 P ZTT 314.97 314.97 191,760.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 21 MTT 6,666.78 6,666.78 C 20 MTT 4,512.21 4,512.21 C 19 MTT 20.37- 20.37- C 18 MTT 15.14- 15.14- C 17 MTT .07- .07- C 16 MTT 2.40- 2.40- C 15 MTT 2.77 2.77 C 14 MTT 1.21- 1.21- C 13 MTT .02- .02- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .25 .25 C 21 NTT 64.72 64.72 C 20 NTT 400.83 400.83 C 19 NTT 21.94 21.94 C 18 NTT 77.66 77.66 C 17 NTT .12- .12- C 16 NTT .01- .01- C 15 NTT 11.66- 11.66- C 14 NTT .10 .10 C 11 NTT .19- .19- C 10 NTT .05- .05- P 20 MPP 25.52 25.52 P 19 MPP 16.04 16.04 P 18 MPP 35.02 35.02 P 17 MPP .80 .80 P 16 MPP 6.22 6.22 P 15 MPP 6.19 6.19 P 14 MPP 2.20 2.20 P 13 MPP .01 .01 P 11 MPP .13 .13 P 89 MPP .14 .14 P 20 MTT 255.22 255.22 P 19 MTT 143.65 143.65 P 18 MTT 106.75 106.75 P 17 MTT 1.80 1.80 P 16 MTT 9.38 9.38 P 15 MTT 6.56 6.56 P 14 MTT 3.64 3.64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .01 .01 P 11 MTT .11 .11 P 89 MTT .02 .02 P 17 NTT .01 .01 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .38 .38 P 09 NTT .60 .60 P 08 NTT 5.35 5.35 P 07 NTT .02 .02 P 06 NTT .10 .10 P 05 NTT .26 .26 P 02 NTT .04 .04 P 97 NTT .03 .03 P 95 NTT .00 P 93 NTT .06 .06 P 20 NTT 11.98 11.98 P 19 NTT 31.57 31.57 P 18 NTT 4.40 4.40 12,370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 204,130.71 .00 204,130.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 321,298.50 321,298.50 C UTT 4,404.91 4,404.91 C ZTT 13,176.75 13,176.75 P UTT 123.39 123.39 P ZTT 614.66 614.66 339,618.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 21 MTT 52,187.25 52,187.25 C 20 MTT 36,301.01 36,301.01 C 19 MTT 168.32- 168.32- C 18 MTT 127.83- 127.83- C 17 MTT 15.43- 15.43- C 16 MTT 20.84- 20.84- C 15 MTT 23.84 23.84 C 14 MTT 10.12- 10.12- C 13 MTT 3.56- 3.56- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.00 2.00 C 21 NTT 506.63 506.63 C 20 NTT 3,224.70 3,224.70 C 19 NTT 181.29 181.29 C 18 NTT 655.54 655.54 C 17 NTT 26.61- 26.61- C 16 NTT .03- .03- C 15 NTT 100.26- 100.26- C 14 NTT .87 .87 C 11 NTT 1.44- 1.44- C 10 NTT .36- .36- P 20 MPP 205.33 205.33 P 19 MPP 132.55 132.55 P 18 MPP 295.56 295.56 P 17 MPP 171.53 171.53 P 16 MPP 53.83 53.83 P 15 MPP 53.23 53.23 P 14 MPP 18.54 18.54 P 13 MPP .61 .61 P 11 MPP 1.01 1.01 P 89 MPP 1.43 1.43 P 20 MTT 2,053.27 2,053.27 P 19 MTT 1,186.94 1,186.94 P 18 MTT 901.05 901.05 P 17 MTT 389.88 389.88 P 16 MTT 81.17 81.17 P 15 MTT 56.41 56.41 P 14 MTT 30.67 30.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.16 2.16 P 11 MTT .79 .79 P 89 MTT .27 .27 P 17 NTT 1.37 1.37 P 16 NTT .40 .40 P 14 NTT .00 P 13 NTT .00 P 12 NTT .28 .28 P 11 NTT .00 P 10 NTT 2.92 2.92 P 09 NTT 4.68 4.68 P 08 NTT 41.34 41.34 P 07 NTT .16 .16 P 06 NTT .69 .69 P 05 NTT 2.04 2.04 P 02 NTT .26 .26 P 97 NTT .27 .27 P 95 NTT .00 P 93 NTT .48 .48 P 20 NTT 96.35 96.35 P 19 NTT 260.86 260.86 P 18 NTT 37.15 37.15 98,693.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 438,312.02 .00 438,312.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 3,411.81 3,411.81 C UTT 46.78 46.78 C ZTT 139.92 139.92 P UTT 1.34 1.34 P ZTT 6.63 6.63 3,606.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 21 MTT 12,672.64 12,672.64 C 20 MTT 8,637.68 8,637.68 C 19 MTT 35.63- 35.63- C 18 MTT 23.84- 23.84- C 17 MTT 2.75- 2.75- C 16 MTT 3.54- 3.54- C 15 MTT 4.06 4.06 C 14 MTT 1.72- 1.72- C 13 MTT .59- .59- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .10 .10 C 21 NTT 123.03 123.03 C 20 NTT 767.31 767.31 C 19 NTT 38.38 38.38 C 18 NTT 122.28 122.28 C 17 NTT 4.74- 4.74- C 16 NTT .00 C 15 NTT 17.11- 17.11- C 14 NTT .15 .15 C 11 NTT .20- .20- C 10 NTT .03- .03- P 20 MPP 48.86 48.86 P 19 MPP 28.07 28.07 P 18 MPP 55.13 55.13 P 17 MPP 30.58 30.58 P 16 MPP 9.15 9.15 P 15 MPP 9.09 9.09 P 14 MPP 3.16 3.16 P 13 MPP .11 .11 P 11 MPP .15 .15 P 89 MPP .01 .01 P 20 MTT 488.56 488.56 P 19 MTT 251.30 251.30 P 18 MTT 168.06 168.06 P 17 MTT 69.50 69.50 P 16 MTT 13.81 13.81 P 15 MTT 9.63 9.63 P 14 MTT 5.23 5.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .36 .36 P 11 MTT .11 .11 P 89 MTT .00 P 17 NTT .25 .25 P 16 NTT .07 .07 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .28 .28 P 09 NTT .33 .33 P 08 NTT 2.07 2.07 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 02 NTT .08 .08 P 97 NTT .00 P 95 NTT .00 P 93 NTT .00 P 20 NTT 22.92 22.92 P 19 NTT 55.23 55.23 P 18 NTT 6.93 6.93 23,554.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,161.07 .00 27,161.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 129,102.93 129,102.93 C UTT 1,769.96 1,769.96 C ZTT 5,294.63 5,294.63 P UTT 50.57 50.57 P ZTT 252.02 252.02 136,470.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 21 MTT 33,129.94 33,129.94 C 20 MTT 22,487.13 22,487.13 C 19 MTT 102.62- 102.62- C 18 MTT 75.78- 75.78- C 17 MTT 8.87- 8.87- C 16 MTT 11.26- 11.26- C 15 MTT 12.55 12.55 C 14 MTT 5.30- 5.30- C 13 MTT 1.82- 1.82- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .99 .99 C 21 NTT 321.62 321.62 C 20 NTT 1,997.59 1,997.59 C 19 NTT 110.52 110.52 C 18 NTT 388.63 388.63 C 17 NTT 15.28- 15.28- C 16 NTT .02- .02- C 15 NTT 52.78- 52.78- C 14 NTT .45 .45 C 11 NTT .73- .73- C 10 NTT .18- .18- P 20 MPP 127.19 127.19 P 19 MPP 80.81 80.81 P 18 MPP 175.22 175.22 P 17 MPP 98.53 98.53 P 16 MPP 29.08 29.08 P 15 MPP 28.03 28.03 P 14 MPP 9.71 9.71 P 13 MPP .31 .31 P 11 MPP .51 .51 P 89 MPP .32 .32 P 20 MTT 1,271.92 1,271.92 P 19 MTT 723.64 723.64 P 18 MTT 534.19 534.19 P 17 MTT 223.94 223.94 P 16 MTT 43.85 43.85 P 15 MTT 29.70 29.70 P 14 MTT 16.07 16.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.10 1.10 P 11 MTT .40 .40 P 89 MTT .06 .06 P 17 NTT .79 .79 P 16 NTT .22 .22 P 14 NTT .00 P 13 NTT .00 P 12 NTT .14 .14 P 11 NTT .00 P 10 NTT 1.46 1.46 P 09 NTT 2.39 2.39 P 08 NTT 20.49 20.49 P 07 NTT .07 .07 P 06 NTT .31 .31 P 05 NTT .81 .81 P 02 NTT .10 .10 P 97 NTT .09 .09 P 95 NTT .00 P 93 NTT .16 .16 P 20 NTT 59.68 59.68 P 19 NTT 159.05 159.05 P 18 NTT 22.02 22.02 61,837.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 198,307.25 .00 198,307.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 937,816.82 937,816.82 C UTT 12,857.20 12,857.20 C ZTT 38,460.74 38,460.74 P UTT 352.34 352.34 P ZTT 1,755.00 1,755.00 991,242.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 21 MTT 61,578.00 61,578.00 C 20 MTT 42,070.82 42,070.82 C 19 MTT 190.50- 190.50- C 18 MTT 140.74- 140.74- C 17 MTT 16.89- 16.89- C 16 MTT 22.42- 22.42- C 15 MTT 25.41 25.41 C 14 MTT 10.98- 10.98- C 13 MTT 3.87- 3.87- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.03 2.03 C 10 NTT .39- .39- C 11 NTT 1.57- 1.57- C 14 NTT .94 .94 C 15 NTT 106.86- 106.86- C 16 NTT .03- .03- C 17 NTT 29.11- 29.11- C 18 NTT 721.78 721.78 C 19 NTT 205.18 205.18 C 20 NTT 3,737.25 3,737.25 C 21 NTT 597.80 597.80 P 20 MPP 237.97 237.97 P 19 MPP 150.02 150.02 P 18 MPP 325.43 325.43 P 17 MPP 187.73 187.73 P 16 MPP 57.91 57.91 P 15 MPP 56.73 56.73 P 14 MPP 20.10 20.10 P 13 MPP .67 .67 P 11 MPP 1.10 1.10 P 89 MPP .87 .87 P 20 MTT 2,379.62 2,379.62 P 19 MTT 1,343.38 1,343.38 P 18 MTT 992.09 992.09 P 17 MTT 426.68 426.68 P 16 MTT 87.33 87.33 P 15 MTT 60.13 60.13 P 14 MTT 33.25 33.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.35 2.35 P 11 MTT .86 .86 P 89 MTT .16 .16 P 93 NTT .31 .31 P 95 NTT .00 P 97 NTT .18 .18 P 02 NTT .20 .20 P 05 NTT 1.81 1.81 P 06 NTT .65 .65 P 07 NTT .15 .15 P 08 NTT 42.00 42.00 P 09 NTT 4.98 4.98 P 10 NTT 3.14 3.14 P 11 NTT .00 P 12 NTT .30 .30 P 13 NTT .00 P 14 NTT .00 P 16 NTT .43 .43 P 17 NTT 1.50 1.50 P 18 NTT 40.90 40.90 P 19 NTT 295.25 295.25 P 20 NTT 111.67 111.67 115,283.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,106,525.80 .00 1,106,525.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JPI S68 001 C UWT 217.42 217.42 217.42 GA01 GENERAL TAX LEVY JPI S68 001 C STS 188,200.51 188,200.51 C UTT 2,580.18 2,580.18 C ZTT 7,718.27 7,718.27 P UTT 73.55 73.55 P ZTT 366.37 366.37 198,938.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 21 MTT 32,741.68 32,741.68 C 20 MTT 22,230.47 22,230.47 C 19 MTT 97.46- 97.46- C 18 MTT 78.39- 78.39- C 17 MTT 10.45- 10.45- C 16 MTT 13.58- 13.58- C 15 MTT 15.53 15.53 C 14 MTT 6.91- 6.91- C 13 MTT 2.37- 2.37- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.09 1.09 C 10 NTT .21- .21- C 11 NTT .85- .85- C 14 NTT .59 .59 C 15 NTT 65.32- 65.32- C 16 NTT .02- .02- C 17 NTT 18.02- 18.02- C 18 NTT 402.01 402.01 C 19 NTT 104.96 104.96 C 20 NTT 1,974.79 1,974.79 C 21 NTT 317.86 317.86 P 20 MPP 125.74 125.74 P 19 MPP 76.75 76.75 P 18 MPP 181.26 181.26 P 17 MPP 116.16 116.16 P 16 MPP 35.08 35.08 P 15 MPP 34.69 34.69 P 14 MPP 12.66 12.66 P 13 MPP .41 .41 P 11 MPP .61 .61 P 89 MPP .26 .26 P 20 MTT 1,257.40 1,257.40 P 19 MTT 687.25 687.25 P 18 MTT 552.57 552.57 P 17 MTT 264.01 264.01 P 16 MTT 52.89 52.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 36.76 36.76 P 14 MTT 20.94 20.94 P 13 MTT 1.43 1.43 P 11 MTT .47 .47 P 89 MTT .04 .04 P 93 NTT .11 .11 P 95 NTT .00 P 97 NTT .08 .08 P 02 NTT .12 .12 P 05 NTT .85 .85 P 06 NTT .31 .31 P 07 NTT .08 .08 P 08 NTT 22.43 22.43 P 09 NTT 2.60 2.60 P 10 NTT 1.70 1.70 P 11 NTT .00 P 12 NTT .19 .19 P 13 NTT .00 P 14 NTT .00 P 16 NTT .26 .26 P 17 NTT .93 .93 P 18 NTT 22.78 22.78 P 19 NTT 151.04 151.04 P 20 NTT 59.00 59.00 61,215.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,371.56 .00 260,371.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA68 YUCAIPA UNIF JOF S60 001 P 93 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JHK S22 001 P 89 MPP .06 .06 P 89 MTT .01 .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 150.96 150.96 150.96 GA01 GENERAL TAX LEVY JBE S03 001 C STS 286,280.73 286,280.73 C UTT 3,924.82 3,924.82 C ZTT 11,740.64 11,740.64 P UTT 109.57 109.57 P ZTT 545.77 545.77 302,601.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 21 MTT 38,278.06 38,278.06 C 20 MTT 25,971.33 25,971.33 C 19 MTT 116.88- 116.88- C 18 MTT 84.38- 84.38- C 17 MTT 9.99- 9.99- C 16 MTT 13.01- 13.01- C 15 MTT 14.80 14.80 C 14 MTT 6.36- 6.36- C 13 MTT 2.25- 2.25- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.31 1.31 C 21 NTT 371.60 371.60 C 20 NTT 2,307.10 2,307.10 C 19 NTT 125.90 125.90 C 18 NTT 432.74 432.74 C 17 NTT 17.22- 17.22- C 16 NTT .02- .02- C 15 NTT 62.26- 62.26- C 14 NTT .54 .54 C 11 NTT .94- .94- C 10 NTT .23- .23- P 20 MPP 146.90 146.90 P 19 MPP 92.05 92.05 P 18 MPP 195.11 195.11 P 17 MPP 111.02 111.02 P 16 MPP 33.62 33.62 P 15 MPP 33.05 33.05 P 14 MPP 11.66 11.66 P 13 MPP .39 .39 P 11 MPP .66 .66 P 89 MPP .69 .69 P 20 MTT 1,469.00 1,469.00 P 19 MTT 824.26 824.26 P 18 MTT 594.82 594.82 P 17 MTT 252.34 252.34 P 16 MTT 50.71 50.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 35.03 35.03 P 14 MTT 19.29 19.29 P 13 MTT 1.37 1.37 P 11 MTT .51 .51 P 89 MTT .13 .13 P 17 NTT .89 .89 P 16 NTT .25 .25 P 14 NTT .00 P 13 NTT .00 P 12 NTT .17 .17 P 11 NTT .00 P 10 NTT 1.92 1.92 P 09 NTT 3.13 3.13 P 08 NTT 27.18 27.18 P 07 NTT .10 .10 P 06 NTT .41 .41 P 05 NTT 1.14 1.14 P 02 NTT .15 .15 P 97 NTT .15 .15 P 95 NTT .00 P 93 NTT .27 .27 P 20 NTT 68.93 68.93 P 19 NTT 181.16 181.16 P 18 NTT 24.53 24.53 71,372.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,125.32 .00 374,125.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 27,131.50 27,131.50 C UTT 371.97 371.97 C ZTT 1,112.69 1,112.69 P UTT 9.55 9.55 P ZTT 47.58 47.58 28,673.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT .00 C 10 MTT .00 C 08 MTT .02 .02 C 12 MTT .00 C 11 NTT .01- .01- C 10 NTT .00 P 11 MPP .01 .01 P 11 MTT .01 .01 P 09 NTT .04 .04 P 08 NTT .34 .34 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .03 .03 .48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,673.77 .00 28,673.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 65,591.04 65,591.04 C UTT 899.23 899.23 C ZTT 2,689.95 2,689.95 P UTT 25.67 25.67 P ZTT 127.89 127.89 69,333.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 21 MTT 16,805.92 16,805.92 C 20 MTT 11,419.52 11,419.52 C 19 MTT 50.23- 50.23- C 18 MTT 35.60- 35.60- C 17 MTT 4.20- 4.20- C 16 MTT 5.44- 5.44- C 15 MTT 6.02 6.02 C 14 MTT 2.55- 2.55- C 13 MTT .91- .91- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .56 .56 C 21 NTT 163.15 163.15 C 20 NTT 1,014.42 1,014.42 C 19 NTT 54.09 54.09 C 18 NTT 182.54 182.54 C 17 NTT 7.23- 7.23- C 16 NTT .01- .01- C 15 NTT 25.33- 25.33- C 14 NTT .22 .22 C 11 NTT .39- .39- C 10 NTT .11- .11- P 20 MPP 64.59 64.59 P 19 MPP 39.55 39.55 P 18 MPP 82.30 82.30 P 17 MPP 46.68 46.68 P 16 MPP 14.05 14.05 P 15 MPP 13.45 13.45 P 14 MPP 4.67 4.67 P 13 MPP .16 .16 P 11 MPP .27 .27 P 89 MPP .50 .50 P 20 MTT 645.91 645.91 P 19 MTT 354.18 354.18 P 18 MTT 250.90 250.90 P 17 MTT 106.08 106.08 P 16 MTT 21.18 21.18 P 15 MTT 14.25 14.25 P 14 MTT 7.73 7.73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .56 .56 P 11 MTT .21 .21 P 89 MTT .09 .09 P 18 NTT 10.34 10.34 P 17 NTT .37 .37 P 16 NTT .10 .10 P 14 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .82 .82 P 09 NTT 1.34 1.34 P 08 NTT 11.61 11.61 P 07 NTT .05 .05 P 06 NTT .18 .18 P 05 NTT .53 .53 P 02 NTT .07 .07 P 97 NTT .08 .08 P 95 NTT .00 P 93 NTT .16 .16 P 20 NTT 30.31 30.31 P 19 NTT 77.84 77.84 31,315.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,649.40 .00 100,649.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 274.77 274.77 274.77 GA01 GENERAL TAX LEVY JCR S06 001 C STS 201,539.45 201,539.45 C UTT 2,763.05 2,763.05 C ZTT 8,265.32 8,265.32 P UTT 76.56 76.56 P ZTT 381.29 381.29 213,025.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 21 MTT 5,968.36 5,968.36 C 20 MTT 4,182.33 4,182.33 C 19 MTT 19.30- 19.30- C 18 MTT 14.50- 14.50- C 17 MTT 1.72- 1.72- C 16 MTT 2.20- 2.20- C 15 MTT 2.62 2.62 C 14 MTT 1.14- 1.14- C 13 MTT .42- .42- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .26 .26 C 21 NTT 57.94 57.94 C 20 NTT 371.53 371.53 C 19 NTT 20.79 20.79 C 18 NTT 74.38 74.38 C 17 NTT 2.97- 2.97- C 16 NTT .00 C 15 NTT 11.03- 11.03- C 14 NTT .10 .10 C 11 NTT .18- .18- C 10 NTT .04- .04- P 20 MPP 23.65 23.65 P 19 MPP 15.20 15.20 P 18 MPP 33.54 33.54 P 17 MPP 19.10 19.10 P 16 MPP 5.67 5.67 P 15 MPP 5.85 5.85 P 14 MPP 2.09 2.09 P 13 MPP .07 .07 P 11 MPP .12 .12 P 89 MPP .20 .20 P 20 MTT 236.56 236.56 P 19 MTT 136.09 136.09 P 18 MTT 102.23 102.23 P 17 MTT 43.42 43.42 P 16 MTT 8.56 8.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 6.21 6.21 P 14 MTT 3.46 3.46 P 13 MTT .25 .25 P 11 MTT .10 .10 P 89 MTT .04 .04 P 18 NTT 4.22 4.22 P 17 NTT .15 .15 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .38 .38 P 09 NTT .61 .61 P 08 NTT 5.30 5.30 P 07 NTT .02 .02 P 06 NTT .09 .09 P 05 NTT .24 .24 P 02 NTT .03 .03 P 97 NTT .03 .03 P 95 NTT .00 P 93 NTT .07 .07 P 20 NTT 11.10 11.10 P 19 NTT 29.91 29.91 11,319.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 224,619.88 .00 224,619.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,521.13 1,521.13 1,521.13 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,207,002.89 1,207,002.89 C UTT 16,547.67 16,547.67 C ZTT 49,500.30 49,500.30 P UTT 457.96 457.96 P ZTT 2,281.27 2,281.27 1,275,790.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 21 MTT 73,818.68 73,818.68 C 20 MTT 50,068.68 50,068.68 C 19 MTT 226.32- 226.32- C 18 MTT 166.44- 166.44- C 17 MTT 20.55- 20.55- C 16 MTT 27.76- 27.76- C 15 MTT 31.73 31.73 C 14 MTT 13.70- 13.70- C 13 MTT 4.90- 4.90- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.79 2.79 C 21 NTT 716.63 716.63 C 20 NTT 4,447.72 4,447.72 C 19 NTT 243.75 243.75 C 18 NTT 853.57 853.57 C 17 NTT 35.43- 35.43- C 16 NTT .04- .04- C 15 NTT 133.45- 133.45- C 14 NTT 1.17 1.17 C 11 NTT 2.05- 2.05- C 10 NTT .51- .51- P 20 MPP 283.21 283.21 P 19 MPP 178.23 178.23 P 18 MPP 384.85 384.85 P 17 MPP 228.50 228.50 P 16 MPP 71.72 71.72 P 15 MPP 70.86 70.86 P 14 MPP 25.09 25.09 P 13 MPP .85 .85 P 11 MPP 1.45 1.45 P 89 MPP 1.53 1.53 P 20 MTT 2,831.99 2,831.99 P 19 MTT 1,595.96 1,595.96 P 18 MTT 1,173.25 1,173.25 P 17 MTT 519.34 519.34 P 16 MTT 108.15 108.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 75.09 75.09 P 14 MTT 41.51 41.51 P 13 MTT 2.97 2.97 P 11 MTT 1.12 1.12 P 89 MTT .28 .28 P 17 NTT 1.83 1.83 P 16 NTT .53 .53 P 14 NTT .00 P 13 NTT .00 P 12 NTT .39 .39 P 11 NTT .00 P 10 NTT 4.12 4.12 P 09 NTT 6.64 6.64 P 08 NTT 57.72 57.72 P 07 NTT .21 .21 P 06 NTT .91 .91 P 05 NTT 2.57 2.57 P 02 NTT .32 .32 P 97 NTT .32 .32 P 95 NTT .00 P 93 NTT .56 .56 P 20 NTT 132.88 132.88 P 19 NTT 350.76 350.76 P 18 NTT 48.37 48.37 137,757.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,415,068.87 .00 1,415,068.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 252,328.78 252,328.78 C UTT 3,459.35 3,459.35 C ZTT 10,348.24 10,348.24 P UTT 89.45 89.45 P ZTT 445.55 445.55 266,671.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 21 MTT 55,064.22 55,064.22 C 20 MTT 38,521.21 38,521.21 C 19 MTT 178.38- 178.38- C 18 MTT 133.79- 133.79- C 17 MTT 16.03- 16.03- C 16 MTT 21.15- 21.15- C 15 MTT 24.11 24.11 C 14 MTT 10.22- 10.22- C 13 MTT 3.55- 3.55- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.99 1.99 C 21 NTT 534.56 534.56 C 20 NTT 3,421.94 3,421.94 C 19 NTT 192.13 192.13 C 18 NTT 686.11 686.11 C 17 NTT 27.62- 27.62- C 16 NTT .03- .03- C 15 NTT 101.41- 101.41- C 14 NTT .87 .87 C 11 NTT 1.45- 1.45- C 10 NTT .37- .37- P 20 MPP 217.88 217.88 P 19 MPP 140.48 140.48 P 18 MPP 309.35 309.35 P 17 MPP 178.10 178.10 P 16 MPP 54.63 54.63 P 15 MPP 53.84 53.84 P 14 MPP 18.71 18.71 P 13 MPP .61 .61 P 11 MPP 1.02 1.02 P 89 MPP 1.03 1.03 P 20 MTT 2,178.85 2,178.85 P 19 MTT 1,257.94 1,257.94 P 18 MTT 943.07 943.07 P 17 MTT 404.79 404.79 P 16 MTT 82.38 82.38 P 15 MTT 57.06 57.06 P 14 MTT 30.95 30.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.15 2.15 P 11 MTT .79 .79 P 89 MTT .19 .19 P 17 NTT 1.43 1.43 P 16 NTT .41 .41 P 14 NTT .00 P 13 NTT .00 P 12 NTT .28 .28 P 11 NTT .00 P 10 NTT 2.98 2.98 P 09 NTT 4.74 4.74 P 08 NTT 41.16 41.16 P 07 NTT .15 .15 P 06 NTT .64 .64 P 05 NTT 1.85 1.85 P 02 NTT .22 .22 P 97 NTT .21 .21 P 95 NTT .00 P 93 NTT .37 .37 P 20 NTT 102.24 102.24 P 19 NTT 276.47 276.47 P 18 NTT 38.88 38.88 104,358.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 371,030.36 .00 371,030.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 294,305.44 294,305.44 C UTT 4,034.85 4,034.85 C ZTT 12,069.74 12,069.74 P UTT 112.11 112.11 P ZTT 558.51 558.51 311,080.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 21 MTT 93,310.04 93,310.04 C 20 MTT 63,900.33 63,900.33 C 19 MTT 295.02- 295.02- C 18 MTT 223.08- 223.08- C 17 MTT 26.97- 26.97- C 16 MTT 36.32- 36.32- C 15 MTT 41.51 41.51 C 14 MTT 17.80- 17.80- C 13 MTT 6.28- 6.28- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 3.42 3.42 C 21 NTT 905.86 905.86 C 20 NTT 5,676.42 5,676.42 C 19 NTT 317.75 317.75 C 18 NTT 1,144.07 1,144.07 C 17 NTT 46.49- 46.49- C 16 NTT .05- .05- C 15 NTT 174.61- 174.61- C 14 NTT 1.52 1.52 C 11 NTT 2.55- 2.55- C 10 NTT .63- .63- P 20 MPP 361.44 361.44 P 19 MPP 232.34 232.34 P 18 MPP 515.83 515.83 P 17 MPP 299.76 299.76 P 16 MPP 93.83 93.83 P 15 MPP 92.71 92.71 P 14 MPP 32.61 32.61 P 13 MPP 1.09 1.09 P 11 MPP 1.79 1.79 P 89 MPP 1.63 1.63 P 20 MTT 3,614.34 3,614.34 P 19 MTT 2,080.46 2,080.46 P 18 MTT 1,572.54 1,572.54 P 17 MTT 681.32 681.32 P 16 MTT 141.49 141.49 P 15 MTT 98.26 98.26 P 14 MTT 53.95 53.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 3.82 3.82 P 11 MTT 1.40 1.40 P 89 MTT .30 .30 P 17 NTT 2.40 2.40 P 16 NTT .70 .70 P 14 NTT .00 P 13 NTT .00 P 12 NTT .49 .49 P 11 NTT .00 P 10 NTT 5.12 5.12 P 09 NTT 8.21 8.21 P 08 NTT 70.77 70.77 P 07 NTT .26 .26 P 06 NTT 1.10 1.10 P 05 NTT 3.11 3.11 P 02 NTT .37 .37 P 97 NTT .35 .35 P 95 NTT .00 P 93 NTT .63 .63 P 20 NTT 169.60 169.60 P 19 NTT 457.24 457.24 P 18 NTT 64.83 64.83 175,137.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 486,217.86 .00 486,217.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 142,432.54 142,432.54 C UTT 1,952.71 1,952.71 C ZTT 5,841.29 5,841.29 P UTT 55.83 55.83 P ZTT 278.05 278.05 150,560.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 21 MTT 63,222.61 63,222.61 C 20 MTT 42,934.61 42,934.61 C 19 MTT 191.77- 191.77- C 18 MTT 139.89- 139.89- C 17 MTT 16.57- 16.57- C 16 MTT 21.86- 21.86- C 15 MTT 24.60 24.60 C 14 MTT 10.33- 10.33- C 13 MTT 3.62- 3.62- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.82 1.82 C 21 NTT 613.76 613.76 C 20 NTT 3,813.99 3,813.99 C 19 NTT 206.55 206.55 C 18 NTT 717.39 717.39 C 17 NTT 28.57- 28.57- C 16 NTT .03- .03- C 15 NTT 103.47- 103.47- C 14 NTT .89 .89 C 11 NTT 1.44- 1.44- C 10 NTT .34- .34- P 20 MPP 242.85 242.85 P 19 MPP 151.02 151.02 P 18 MPP 323.45 323.45 P 17 MPP 184.24 184.24 P 16 MPP 56.45 56.45 P 15 MPP 54.95 54.95 P 14 MPP 18.93 18.93 P 13 MPP .63 .63 P 11 MPP 1.02 1.02 P 89 MPP .77 .77 P 20 MTT 2,428.47 2,428.47 P 19 MTT 1,352.34 1,352.34 P 18 MTT 986.07 986.07 P 17 MTT 418.73 418.73 P 16 MTT 85.14 85.14 P 15 MTT 58.23 58.23 P 14 MTT 31.32 31.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.19 2.19 P 11 MTT .79 .79 P 89 MTT .14 .14 P 17 NTT 1.47 1.47 P 16 NTT .42 .42 P 14 NTT .00 P 13 NTT .00 P 12 NTT .29 .29 P 11 NTT .00 P 10 NTT 2.81 2.81 P 09 NTT 4.52 4.52 P 08 NTT 37.67 37.67 P 07 NTT .14 .14 P 06 NTT .53 .53 P 05 NTT 1.40 1.40 P 02 NTT .15 .15 P 97 NTT .16 .16 P 95 NTT .00 P 93 NTT .30 .30 P 20 NTT 113.96 113.96 P 19 NTT 297.22 297.22 P 18 NTT 40.65 40.65 117,917.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 268,478.17 .00 268,478.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 46,088.80 46,088.80 C UTT 631.86 631.86 C ZTT 1,890.14 1,890.14 P UTT 17.43 17.43 P ZTT 86.90 86.90 48,715.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 21 MTT 25,943.74 25,943.74 C 20 MTT 17,634.37 17,634.37 C 19 MTT 45.80- 45.80- C 18 MTT 20.93- 20.93- C 17 MTT 1.90- 1.90- C 16 MTT 2.25- 2.25- C 15 MTT 3.19 3.19 C 14 MTT 1.29- 1.29- C 13 MTT .43- .43- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .14 .14 C 21 NTT 251.86 251.86 C 20 NTT 1,566.50 1,566.50 C 19 NTT 49.32 49.32 C 18 NTT 107.32 107.32 C 17 NTT 3.27- 3.27- C 16 NTT .00 C 15 NTT 13.43- 13.43- C 14 NTT .11 .11 C 11 NTT .16- .16- C 10 NTT .04- .04- P 20 MPP 99.74 99.74 P 19 MPP 36.06 36.06 P 18 MPP 48.39 48.39 P 17 MPP 21.08 21.08 P 16 MPP 5.82 5.82 P 15 MPP 7.13 7.13 P 14 MPP 2.37 2.37 P 13 MPP .07 .07 P 11 MPP .12 .12 P 89 MPP .05 .05 P 20 MTT 997.44 997.44 P 19 MTT 322.94 322.94 P 18 MTT 147.52 147.52 P 17 MTT 47.92 47.92 P 16 MTT 8.77 8.77 P 15 MTT 7.55 7.55 P 14 MTT 3.92 3.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .26 .26 P 11 MTT .09 .09 P 89 MTT .01 .01 P 17 NTT .17 .17 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .32 .32 P 09 NTT .42 .42 P 08 NTT 2.82 2.82 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .08 .08 P 02 NTT .01 .01 P 97 NTT .02 .02 P 95 NTT .00 P 93 NTT .03 .03 P 20 NTT 46.80 46.80 P 19 NTT 70.98 70.98 P 18 NTT 6.09 6.09 47,352.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,067.28 .00 96,067.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 153,163.10 153,163.10 C UTT 2,099.82 2,099.82 C ZTT 6,281.36 6,281.36 P UTT 56.65 56.65 P ZTT 282.19 282.19 161,883.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 21 MTT 21,276.47 21,276.47 C 20 MTT 14,684.77 14,684.77 C 19 MTT 66.29- 66.29- C 18 MTT 49.16- 49.16- C 17 MTT 5.78- 5.78- C 16 MTT 9.26- 9.26- C 15 MTT 9.89 9.89 C 14 MTT 3.95- 3.95- C 13 MTT 1.37- 1.37- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .77 .77 C 21 NTT 206.55 206.55 C 20 NTT 1,304.49 1,304.49 C 19 NTT 71.40 71.40 C 18 NTT 252.14 252.14 C 17 NTT 9.97- 9.97- C 16 NTT .02- .02- C 15 NTT 41.58- 41.58- C 14 NTT .33 .33 C 11 NTT .58- .58- C 10 NTT .15- .15- P 20 MPP 83.06 83.06 P 19 MPP 52.21 52.21 P 18 MPP 113.68 113.68 P 17 MPP 64.25 64.25 P 16 MPP 23.93 23.93 P 15 MPP 22.07 22.07 P 14 MPP 7.22 7.22 P 13 MPP .24 .24 P 11 MPP .41 .41 P 89 MPP .64 .64 P 20 MTT 830.60 830.60 P 19 MTT 467.46 467.46 P 18 MTT 346.56 346.56 P 17 MTT 146.03 146.03 P 16 MTT 36.09 36.09 P 15 MTT 23.40 23.40 P 14 MTT 11.95 11.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .83 .83 P 11 MTT .32 .32 P 89 MTT .12 .12 P 17 NTT .51 .51 P 16 NTT .18 .18 P 14 NTT .00 P 13 NTT .00 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT 1.19 1.19 P 09 NTT 1.89 1.89 P 08 NTT 16.02 16.02 P 07 NTT .06 .06 P 06 NTT .25 .25 P 05 NTT .70 .70 P 02 NTT .09 .09 P 97 NTT .10 .10 P 95 NTT .00 P 93 NTT .22 .22 P 20 NTT 38.97 38.97 P 19 NTT 102.74 102.74 P 18 NTT 14.28 14.28 40,027.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 201,910.20 .00 201,910.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 27,356.60 27,356.60 C UTT 375.05 375.05 C ZTT 1,121.92 1,121.92 P UTT 10.52 10.52 P ZTT 52.36 52.36 28,916.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 21 MTT 2,847.84 2,847.84 C 20 MTT 1,967.11 1,967.11 C 19 MTT 8.70- 8.70- C 18 MTT 6.37- 6.37- C 17 MTT .76- .76- C 16 MTT .99- .99- C 15 MTT 1.08 1.08 C 14 MTT .37- .37- C 13 MTT .14- .14- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .10 .10 C 21 NTT 27.65 27.65 C 20 NTT 174.74 174.74 C 19 NTT 9.37 9.37 C 18 NTT 32.65 32.65 C 17 NTT 1.31- 1.31- C 16 NTT .00 C 15 NTT 4.54- 4.54- C 14 NTT .04 .04 C 11 NTT .07- .07- C 10 NTT .01- .01- P 20 MPP 11.13 11.13 P 19 MPP 6.85 6.85 P 18 MPP 14.72 14.72 P 17 MPP 8.44 8.44 P 16 MPP 2.55 2.55 P 15 MPP 2.41 2.41 P 14 MPP .68 .68 P 13 MPP .02 .02 P 11 MPP .04 .04 P 89 MPP .10 .10 P 20 MTT 111.27 111.27 P 19 MTT 61.35 61.35 P 18 MTT 44.89 44.89 P 17 MTT 19.17 19.17 P 16 MTT 3.84 3.84 P 15 MTT 2.55 2.55 P 14 MTT 1.12 1.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .09 .09 P 11 MTT .04 .04 P 89 MTT .02 .02 P 17 NTT .07 .07 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .21 .21 P 08 NTT 1.91 1.91 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .09 .09 P 02 NTT .01 .01 P 97 NTT .02 .02 P 95 NTT .00 P 93 NTT .03 .03 P 20 NTT 5.22 5.22 P 19 NTT 13.48 13.48 P 18 NTT 1.86 1.86 5,351.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,268.13 .00 34,268.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 585,084.19 585,084.19 C UTT 8,021.34 8,021.34 C ZTT 23,994.84 23,994.84 P UTT 223.92 223.92 P ZTT 1,115.33 1,115.33 618,439.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 21 MTT 54,060.82 54,060.82 C 20 MTT 36,938.71 36,938.71 C 19 MTT 167.36- 167.36- C 18 MTT 125.03- 125.03- C 17 MTT 14.78- 14.78- C 16 MTT 19.42- 19.42- C 15 MTT 21.90 21.90 C 14 MTT 9.34- 9.34- C 13 MTT 3.31- 3.31- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.76 1.76 C 21 NTT 524.82 524.82 C 20 NTT 3,281.36 3,281.36 C 19 NTT 180.25 180.25 C 18 NTT 641.22 641.22 C 17 NTT 25.47- 25.47- C 16 NTT .03- .03- C 15 NTT 92.15- 92.15- C 14 NTT .79 .79 C 11 NTT 1.35- 1.35- C 10 NTT .33- .33- P 20 MPP 208.93 208.93 P 19 MPP 131.80 131.80 P 18 MPP 289.11 289.11 P 17 MPP 164.27 164.27 P 16 MPP 50.17 50.17 P 15 MPP 48.93 48.93 P 14 MPP 17.12 17.12 P 13 MPP .58 .58 P 11 MPP .95 .95 P 89 MPP 1.07 1.07 P 20 MTT 2,089.33 2,089.33 P 19 MTT 1,180.18 1,180.18 P 18 MTT 881.36 881.36 P 17 MTT 373.37 373.37 P 16 MTT 75.67 75.67 P 15 MTT 51.85 51.85 P 14 MTT 28.32 28.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.00 2.00 P 11 MTT .73 .73 P 89 MTT .19 .19 P 17 NTT 1.32 1.32 P 16 NTT .37 .37 P 14 NTT .00 P 13 NTT .00 P 12 NTT .26 .26 P 11 NTT .00 P 10 NTT 2.70 2.70 P 09 NTT 4.29 4.29 P 08 NTT 36.55 36.55 P 07 NTT .14 .14 P 06 NTT .57 .57 P 05 NTT 1.60 1.60 P 02 NTT .20 .20 P 97 NTT .20 .20 P 95 NTT .00 P 93 NTT .38 .38 P 20 NTT 98.04 98.04 P 19 NTT 259.38 259.38 P 18 NTT 36.33 36.33 101,231.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 719,670.94 .00 719,670.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 288,419.52 288,419.52 C UTT 3,954.15 3,954.15 C ZTT 11,828.36 11,828.36 P UTT 109.09 109.09 P ZTT 543.40 543.40 304,854.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 21 MTT 64,967.11 64,967.11 C 20 MTT 44,150.98 44,150.98 C 19 MTT 203.60- 203.60- C 18 MTT 152.05- 152.05- C 17 MTT 18.21- 18.21- C 16 MTT 24.07- 24.07- C 15 MTT 27.53 27.53 C 14 MTT 11.75- 11.75- C 13 MTT 4.16- 4.16- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 2.39 2.39 C 21 NTT 630.70 630.70 C 20 NTT 3,922.04 3,922.04 C 19 NTT 219.29 219.29 C 18 NTT 779.74 779.74 C 17 NTT 31.39- 31.39- C 16 NTT .03- .03- C 15 NTT 115.79- 115.79- C 14 NTT 1.01 1.01 C 11 NTT 1.68- 1.68- C 10 NTT .42- .42- P 20 MPP 249.73 249.73 P 19 MPP 160.34 160.34 P 18 MPP 351.56 351.56 P 17 MPP 202.37 202.37 P 16 MPP 62.18 62.18 P 15 MPP 61.48 61.48 P 14 MPP 21.52 21.52 P 13 MPP .72 .72 P 11 MPP 1.19 1.19 P 89 MPP 1.20 1.20 P 20 MTT 2,497.27 2,497.27 P 19 MTT 1,435.79 1,435.79 P 18 MTT 1,071.77 1,071.77 P 17 MTT 459.96 459.96 P 16 MTT 93.76 93.76 P 15 MTT 65.16 65.16 P 14 MTT 35.60 35.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 2.53 2.53 P 11 MTT .93 .93 P 89 MTT .22 .22 P 17 NTT 1.62 1.62 P 16 NTT .46 .46 P 14 NTT .00 P 13 NTT .00 P 12 NTT .33 .33 P 11 NTT .00 P 10 NTT 3.37 3.37 P 09 NTT 5.56 5.56 P 08 NTT 49.30 49.30 P 07 NTT .18 .18 P 06 NTT .80 .80 P 05 NTT 2.26 2.26 P 02 NTT .28 .28 P 97 NTT .26 .26 P 95 NTT .00 P 93 NTT .47 .47 P 20 NTT 117.19 117.19 P 19 NTT 315.56 315.56 P 18 NTT 44.19 44.19 121,454.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 426,309.27 .00 426,309.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 246,077.11 246,077.11 C UTT 3,373.65 3,373.65 C ZTT 10,091.84 10,091.84 P UTT 93.66 93.66 P ZTT 466.57 466.57 260,102.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 21 MTT 7,863.80 7,863.80 C 20 MTT 5,543.75 5,543.75 C 19 MTT 25.80- 25.80- C 18 MTT 20.02- 20.02- C 17 MTT 2.44- 2.44- C 16 MTT 3.30- 3.30- C 15 MTT 3.90 3.90 C 14 MTT 1.72- 1.72- C 13 MTT .63- .63- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .43 .43 C 21 NTT 76.34 76.34 C 20 NTT 492.46 492.46 C 19 NTT 27.79 27.79 C 18 NTT 102.66 102.66 C 17 NTT 4.20- 4.20- C 16 NTT .01- .01- C 15 NTT 16.39- 16.39- C 14 NTT .15 .15 C 11 NTT .28- .28- C 10 NTT .07- .07- P 20 MPP 31.36 31.36 P 19 MPP 20.32 20.32 P 18 MPP 46.29 46.29 P 17 MPP 27.09 27.09 P 16 MPP 8.52 8.52 P 15 MPP 8.70 8.70 P 14 MPP 3.15 3.15 P 13 MPP .11 .11 P 11 MPP .19 .19 P 89 MPP .37 .37 P 20 MTT 313.57 313.57 P 19 MTT 181.97 181.97 P 18 MTT 141.11 141.11 P 17 MTT 61.58 61.58 P 16 MTT 12.85 12.85 P 15 MTT 9.22 9.22 P 14 MTT 5.21 5.21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .38 .38 P 11 MTT .15 .15 P 89 MTT .07 .07 P 17 NTT .21 .21 P 16 NTT .06 .06 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .59 .59 P 09 NTT 1.01 1.01 P 08 NTT 8.90 8.90 P 07 NTT .04 .04 P 06 NTT .15 .15 P 05 NTT .42 .42 P 02 NTT .06 .06 P 97 NTT .07 .07 P 95 NTT .00 P 93 NTT .12 .12 P 20 NTT 14.71 14.71 P 19 NTT 39.99 39.99 P 18 NTT 5.82 5.82 14,980.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,083.66 .00 275,083.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 519,047.37 519,047.37 C UTT 7,115.99 7,115.99 C ZTT 21,286.62 21,286.62 P UTT 200.66 200.66 P ZTT 999.52 999.52 548,650.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 21 MTT 137,079.88 137,079.88 C 20 MTT 92,753.01 92,753.01 C 19 MTT 419.67- 419.67- C 18 MTT 310.58- 310.58- C 17 MTT 36.95- 36.95- C 16 MTT 49.39- 49.39- C 15 MTT 54.85 54.85 C 14 MTT 23.60- 23.60- C 13 MTT 8.37- 8.37- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 4.55 4.55 C 21 NTT 1,330.77 1,330.77 C 20 NTT 8,239.48 8,239.48 C 19 NTT 451.99 451.99 C 18 NTT 1,592.78 1,592.78 C 17 NTT 63.70- 63.70- C 16 NTT .07- .07- C 15 NTT 230.73- 230.73- C 14 NTT 2.01 2.01 C 11 NTT 3.35- 3.35- C 10 NTT .82- .82- P 20 MPP 524.63 524.63 P 19 MPP 330.49 330.49 P 18 MPP 718.14 718.14 P 17 MPP 410.77 410.77 P 16 MPP 127.58 127.58 P 15 MPP 122.51 122.51 P 14 MPP 43.24 43.24 P 13 MPP 1.44 1.44 P 11 MPP 2.37 2.37 P 89 MPP 2.67 2.67 P 20 MTT 5,246.31 5,246.31 P 19 MTT 2,959.39 2,959.39 P 18 MTT 2,189.30 2,189.30 P 17 MTT 933.61 933.61 P 16 MTT 192.39 192.39 P 15 MTT 129.84 129.84 P 14 MTT 71.53 71.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 5.08 5.08 P 11 MTT 1.84 1.84 P 89 MTT .49 .49 P 17 NTT 3.29 3.29 P 16 NTT .95 .95 P 14 NTT .00 P 13 NTT .00 P 12 NTT .65 .65 P 11 NTT .00 P 10 NTT 6.68 6.68 P 09 NTT 10.86 10.86 P 08 NTT 94.25 94.25 P 07 NTT .35 .35 P 06 NTT 1.51 1.51 P 05 NTT 4.28 4.28 P 02 NTT .51 .51 P 97 NTT .49 .49 P 95 NTT .00 P 93 NTT .93 .93 P 20 NTT 246.18 246.18 P 19 NTT 650.42 650.42 P 18 NTT 90.26 90.26 255,487.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 804,137.48 .00 804,137.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 10,515.27 10,515.27 C UTT 144.16 144.16 C ZTT 431.24 431.24 P UTT 3.99 3.99 P ZTT 19.87 19.87 11,114.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 21 MTT 5,495.82 5,495.82 C 20 MTT 3,751.52 3,751.52 C 19 MTT 16.87- 16.87- C 18 MTT 12.21- 12.21- C 17 MTT 1.44- 1.44- C 16 MTT 2.03- 2.03- C 15 MTT 2.38 2.38 C 14 MTT 1.03- 1.03- C 13 MTT .37- .37- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .21 .21 C 21 NTT 53.35 53.35 C 20 NTT 333.26 333.26 C 19 NTT 18.18 18.18 C 18 NTT 62.64 62.64 C 17 NTT 2.48- 2.48- C 16 NTT .00 C 15 NTT 10.01- 10.01- C 14 NTT .09 .09 C 11 NTT .16- .16- C 10 NTT .04- .04- P 20 MPP 21.22 21.22 P 19 MPP 13.29 13.29 P 18 MPP 28.24 28.24 P 17 MPP 15.97 15.97 P 16 MPP 5.24 5.24 P 15 MPP 5.31 5.31 P 14 MPP 1.87 1.87 P 13 MPP .07 .07 P 11 MPP .11 .11 P 89 MPP .15 .15 P 20 MTT 212.20 212.20 P 19 MTT 119.00 119.00 P 18 MTT 86.10 86.10 P 17 MTT 36.30 36.30 P 16 MTT 7.91 7.91 P 15 MTT 5.63 5.63 P 14 MTT 3.10 3.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .22 .22 P 11 MTT .09 .09 P 89 MTT .03 .03 P 17 NTT .13 .13 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .32 .32 P 09 NTT .50 .50 P 08 NTT 4.33 4.33 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .20 .20 P 02 NTT .03 .03 P 97 NTT .03 .03 P 95 NTT .00 P 93 NTT .06 .06 P 20 NTT 9.95 9.95 P 19 NTT 26.15 26.15 P 18 NTT 3.55 3.55 10,278.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,392.80 .00 21,392.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 144,911.81 144,911.81 C UTT 1,986.70 1,986.70 C ZTT 5,942.97 5,942.97 P UTT 54.66 54.66 P ZTT 272.25 272.25 153,168.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 21 MTT 19,446.60 19,446.60 C 20 MTT 13,208.19 13,208.19 C 19 MTT 59.70- 59.70- C 18 MTT 44.13- 44.13- C 17 MTT 5.35- 5.35- C 16 MTT 7.12- 7.12- C 15 MTT 8.03 8.03 C 14 MTT 3.52- 3.52- C 13 MTT 1.26- 1.26- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .75 .75 C 21 NTT 188.79 188.79 C 20 NTT 1,173.31 1,173.31 C 19 NTT 64.30 64.30 C 18 NTT 226.33 226.33 C 17 NTT 9.23- 9.23- C 16 NTT .01- .01- C 15 NTT 33.78- 33.78- C 14 NTT .30 .30 C 11 NTT .54- .54- C 10 NTT .14- .14- P 20 MPP 74.71 74.71 P 19 MPP 47.02 47.02 P 18 MPP 102.05 102.05 P 17 MPP 59.50 59.50 P 16 MPP 18.41 18.41 P 15 MPP 17.94 17.94 P 14 MPP 6.45 6.45 P 13 MPP .22 .22 P 11 MPP .38 .38 P 89 MPP .27 .27 P 20 MTT 747.08 747.08 P 19 MTT 421.01 421.01 P 18 MTT 311.10 311.10 P 17 MTT 135.23 135.23 P 16 MTT 27.75 27.75 P 15 MTT 19.01 19.01 P 14 MTT 10.67 10.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .77 .77 P 11 MTT .29 .29 P 89 MTT .05 .05 P 17 NTT .47 .47 P 16 NTT .13 .13 P 14 NTT .00 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT 1.10 1.10 P 09 NTT 1.81 1.81 P 08 NTT 15.48 15.48 P 07 NTT .05 .05 P 06 NTT .23 .23 P 05 NTT .60 .60 P 02 NTT .15 .15 P 97 NTT .08 .08 P 95 NTT .00 P 93 NTT .11 .11 P 20 NTT 35.06 35.06 P 19 NTT 92.53 92.53 P 18 NTT 12.82 12.82 36,312.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 189,480.84 .00 189,480.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 5,269.54 5,269.54 C UTT 72.24 72.24 C ZTT 216.10 216.10 P UTT 2.13 2.13 P ZTT 10.62 10.62 5,570.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 21 MTT 630.76 630.76 C 20 MTT 514.00 514.00 C 19 MTT 62.57- 62.57- C 18 MTT 13.19- 13.19- C 17 MTT 1.23- 1.23- C 16 MTT .24- .24- C 15 MTT .26 .26 C 14 MTT .12- .12- C 13 MTT .05- .05- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .03 .03 C 21 NTT 6.12 6.12 C 20 NTT 45.66 45.66 C 19 NTT 67.39 67.39 C 18 NTT 67.64 67.64 C 17 NTT 2.11- 2.11- C 16 NTT .00 C 15 NTT 1.07- 1.07- C 14 NTT .01 .01 C 11 NTT .02- .02- C 10 NTT .00 P 20 MPP 2.91 2.91 P 19 MPP 49.27 49.27 P 18 MPP 30.49 30.49 P 17 MPP 13.60 13.60 P 16 MPP .60 .60 P 15 MPP .57 .57 P 14 MPP .22 .22 P 13 MPP .00 P 11 MPP .01 .01 P 89 MPP .05 .05 P 20 MTT 29.07 29.07 P 19 MTT 441.24 441.24 P 18 MTT 92.96 92.96 P 17 MTT 30.89 30.89 P 16 MTT .91 .91 P 15 MTT .60 .60 P 14 MTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .03 .03 P 11 MTT .01 .01 P 89 MTT .01 .01 P 17 NTT .11 .11 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .07 .07 P 08 NTT .61 .61 P 07 NTT .00 P 06 NTT .00 P 05 NTT .03 .03 P 02 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 93 NTT .02 .02 P 20 NTT 1.36 1.36 P 19 NTT 96.98 96.98 P 18 NTT 3.84 3.84 2,048.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,618.79 .00 7,618.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 404,498.95 404,498.95 C UTT 5,545.57 5,545.57 C ZTT 16,588.88 16,588.88 P UTT 156.35 156.35 P ZTT 778.83 778.83 427,568.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 21 MTT 27,397.84 27,397.84 C 20 MTT 18,862.85 18,862.85 C 19 MTT 86.39- 86.39- C 18 MTT 65.20- 65.20- C 17 MTT 7.80- 7.80- C 16 MTT 10.44- 10.44- C 15 MTT 12.13 12.13 C 14 MTT 5.28- 5.28- C 13 MTT 1.86- 1.86- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT 1.18 1.18 C 21 NTT 265.98 265.98 C 20 NTT 1,675.64 1,675.64 C 19 NTT 93.04 93.04 C 18 NTT 334.37 334.37 C 17 NTT 13.45- 13.45- C 16 NTT .02- .02- C 15 NTT 51.05- 51.05- C 14 NTT .45 .45 C 11 NTT .76- .76- C 10 NTT .23- .23- P 20 MPP 106.69 106.69 P 19 MPP 68.03 68.03 P 18 MPP 150.76 150.76 P 17 MPP 86.74 86.74 P 16 MPP 26.98 26.98 P 15 MPP 27.10 27.10 P 14 MPP 9.67 9.67 P 13 MPP .33 .33 P 11 MPP .54 .54 P 89 MPP .77 .77 P 20 MTT 1,066.93 1,066.93 P 19 MTT 609.15 609.15 P 18 MTT 459.61 459.61 P 17 MTT 197.16 197.16 P 16 MTT 40.68 40.68 P 15 MTT 28.73 28.73 P 14 MTT 16.00 16.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.13 1.13 P 11 MTT .42 .42 P 89 MTT .14 .14 P 17 NTT .70 .70 P 16 NTT .20 .20 P 14 NTT .00 P 13 NTT .00 P 12 NTT .15 .15 P 11 NTT .00 P 10 NTT 1.80 1.80 P 09 NTT 2.81 2.81 P 08 NTT 24.32 24.32 P 07 NTT .09 .09 P 06 NTT .37 .37 P 05 NTT 1.03 1.03 P 02 NTT .14 .14 P 97 NTT .14 .14 P 95 NTT .00 P 93 NTT .25 .25 P 20 NTT 50.07 50.07 P 19 NTT 133.88 133.88 P 18 NTT 18.95 18.95 51,533.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 479,102.04 .00 479,102.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 189,940.66 189,940.66 C UTT 2,604.03 2,604.03 C ZTT 7,789.64 7,789.64 P UTT 73.22 73.22 P ZTT 364.68 364.68 200,772.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 21 MTT 25,231.78 25,231.78 C 20 MTT 17,381.29 17,381.29 C 19 MTT 79.75- 79.75- C 18 MTT 58.75- 58.75- C 17 MTT 6.89- 6.89- C 16 MTT 8.99- 8.99- C 15 MTT 10.07 10.07 C 14 MTT 4.27- 4.27- C 13 MTT 1.52- 1.52- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .83 .83 C 10 NTT .15- .15- C 11 NTT .62- .62- C 14 NTT .37 .37 C 15 NTT 42.32- 42.32- C 16 NTT .01- .01- C 17 NTT 11.87- 11.87- C 18 NTT 301.28 301.28 C 19 NTT 85.89 85.89 C 20 NTT 1,544.02 1,544.02 C 21 NTT 244.95 244.95 P 20 MPP 98.32 98.32 P 19 MPP 62.80 62.80 P 18 MPP 135.84 135.84 P 17 MPP 76.54 76.54 P 16 MPP 23.22 23.22 P 15 MPP 22.47 22.47 P 14 MPP 7.83 7.83 P 13 MPP .26 .26 P 11 MPP .43 .43 P 89 MPP .41 .41 P 20 MTT 983.12 983.12 P 19 MTT 562.39 562.39 P 18 MTT 414.11 414.11 P 17 MTT 173.96 173.96 P 16 MTT 35.02 35.02 P 15 MTT 23.81 23.81 P 14 MTT 12.95 12.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .92 .92 P 11 MTT .34 .34 P 89 MTT .08 .08 P 93 NTT .16 .16 P 95 NTT .00 P 97 NTT .09 .09 P 02 NTT .09 .09 P 05 NTT .74 .74 P 06 NTT .26 .26 P 07 NTT .06 .06 P 08 NTT 17.31 17.31 P 09 NTT 2.00 2.00 P 10 NTT 1.25 1.25 P 11 NTT .00 P 12 NTT .12 .12 P 13 NTT .00 P 14 NTT .00 P 16 NTT .17 .17 P 17 NTT .61 .61 P 18 NTT 17.07 17.07 P 19 NTT 123.60 123.60 P 20 NTT 46.13 46.13 47,429.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 248,202.05 .00 248,202.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 89 MPP .11 .11 P 89 MTT .02 .02 P 93 NTT .04 .04 P 95 NTT .00 P 97 NTT .02 .02 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 21 MPP .16 .16 C 21 MTT 32.78 32.78 C SPS 7.20 7.20 C STS 243.94 243.94 C ZPT .12 .12 C ZTT 2.36 2.36 P SPS 31.36 31.36 P STS 70.08 70.08 388.00 GA01 GENERAL TAX LEVY OHW ACR ACR C 21 MTT 255.91 255.91 C 20 MTT 186.23 186.23 C 19 MTT .53- .53- C 18 MTT .34- .34- C 17 MTT .05- .05- C 16 MTT .07- .07- C 15 MTT .04 .04 C 14 MTT .02- .02- C 13 MTT .01- .01- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .01 .01 C 21 NTT 2.48 2.48 C 20 NTT 16.54 16.54 C 19 NTT .58 .58 C 18 NTT 1.73 1.73 C 17 NTT .08- .08- C 16 NTT .00 C 15 NTT .19- .19- C 14 NTT .00 C 11 NTT .01- .01- C 10 NTT .00 C STS 1,834.41 1,834.41 C UTT 25.15 25.15 C ZTT 75.23 75.23 P 20 MPP 1.05 1.05 P 19 MPP .42 .42 P 18 MPP .78 .78 P 17 MPP .53 .53 P 16 MPP .17 .17 P 15 MPP .10 .10 P 14 MPP .03 .03 P 13 MPP .00 P 11 MPP .01 .01 P 89 MPP .01 .01 P 20 MTT 10.53 10.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 3.75 3.75 P 18 MTT 2.38 2.38 P 17 MTT 1.20 1.20 P 16 MTT .26 .26 P 15 MTT .10 .10 P 14 MTT .06 .06 P 13 MTT .00 P 11 MTT .00 P 89 MTT .00 P 20 NTT .49 .49 P 19 NTT .82 .82 P 18 NTT .10 .10 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .14 .14 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .00 P SPS 23.46 23.46 P STS 58.39 58.39 P UTT .71 .71 P ZTT 3.67 3.67 2,506.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,894.21 .00 2,894.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 21 MPP 2.45 2.45 C 21 MTT 137.71 137.71 C 21 NPP .00 C 21 NTT .06 .06 C SPS 4.90 4.90 C STS 209.52 209.52 C UPT 1.94 1.94 C UTT 12.26 12.26 C ZPT 4.23 4.23 C ZTT 124.47 124.47 P 18 MPP 3.51 3.51 P 20 MPP 3.63 3.63 P 20 MTT 22.65 22.65 P 18 MTT 8.77 8.77 P SPS 20.36 20.36 P STS 38.41 38.41 P UPT .00 P UTT .00 P ZPT 61.96 61.96 P ZTT 115.56 115.56 772.39 GA01 GENERAL TAX LEVY OHZ ACR ACR C 21 MTT 649.15 649.15 C 20 MTT 448.56 448.56 C 19 MTT 2.01- 2.01- C 18 MTT 1.53- 1.53- C 17 MTT .18- .18- C 16 MTT .25- .25- C 15 MTT .30 .30 C 14 MTT .13- .13- C 13 MTT .07- .07- C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .04 .04 C 21 NTT 6.30 6.30 C 20 NTT 39.85 39.85 C 19 NTT 2.16 2.16 C 18 NTT 7.87 7.87 C 17 NTT .32- .32- C 16 NTT .00 C 15 NTT 1.26- 1.26- C 14 NTT .01 .01 C 11 NTT .03- .03- C 10 NTT .01- .01- C STS 4,653.16 4,653.16 C UTT 63.80 63.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 190.83 190.83 P 20 MPP 2.54 2.54 P 19 MPP 1.58 1.58 P 18 MPP 3.55 3.55 P 17 MPP 2.06 2.06 P 16 MPP .67 .67 P 15 MPP .67 .67 P 14 MPP .25 .25 P 13 MPP .01 .01 P 11 MPP .02 .02 P 20 MTT 25.37 25.37 P 19 MTT 14.16 14.16 P 18 MTT 10.81 10.81 P 17 MTT 4.69 4.69 P 16 MTT 1.00 1.00 P 15 MTT .72 .72 P 14 MTT .41 .41 P 13 MTT .04 .04 P 11 MTT .02 .02 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .06 .06 P 09 NTT .09 .09 P 08 NTT .75 .75 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .03 .03 P 02 NTT .01 .01 P 20 NTT 1.19 1.19 P 19 NTT 3.12 3.12 P 18 NTT .44 .44 P SPS 56.48 56.48 P STS 140.55 140.55 P UTT 1.81 1.81 P ZTT 8.92 8.92 6,338.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,110.71 .00 7,110.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C 21 MPP .00 C 21 MTT 800.62 800.62 C SPS .00 C STS 192.44 192.44 993.06 GA01 GENERAL TAX LEVY OHY ACR ACR C 21 MTT 4.14 4.14 C 20 MTT 2.97 2.97 C 19 MTT .00 C 18 MTT .01- .01- C 17 MTT .00 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 11 MTT .00 C 10 MTT .00 C 08 MTT .00 C 21 NTT .04 .04 C 20 NTT .26 .26 C 19 NTT .01 .01 C 18 NTT .03 .03 C 17 NTT .00 C 16 NTT .00 C 15 NTT .01- .01- C 14 NTT .00 C 11 NTT .00 C 10 NTT .00 C STS 29.71 29.71 C UTT .40 .40 C ZTT 1.22 1.22 P 20 MPP .01 .01 P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 11 MPP .00 P 20 MTT .17 .17 P 19 MTT .05 .05 P 18 MTT .04 .04 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .00 P 13 MTT .00 P 11 MTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 20 NTT .01 .01 P 19 NTT .01 .01 P 18 NTT .00 P SPS .37 .37 P STS .94 .94 P UTT .00 P ZTT .07 .07 40.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,033.54 .00 1,033.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 176.00 176.00 C UTT 2.42 2.42 C ZTT 7.22 7.22 P SPS 2.20 2.20 P STS 5.47 5.47 P UTT .07 .07 P ZTT .35 .35 193.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193.73 .00 193.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 236.14 236.14 C UTT 3.23 3.23 C ZTT 9.68 9.68 P SPS 3.24 3.24 P STS 8.09 8.09 P UTT .10 .10 P ZTT .50 .50 260.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.98 .00 260.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 21 MPP .00 C 21 MTT 68.43 68.43 C 21 NPP .00 C 21 NTT 3.89 3.89 C SPS 9.42 9.42 C STS 329.32 329.32 P 20 MPP .12 .12 P 20 MTT 1.26 1.26 P SPS 35.23 35.23 P STS 72.79 72.79 520.46 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 4,441.08 4,441.08 C UTT 60.89 60.89 C ZTT 182.14 182.14 P SPS 62.99 62.99 P STS 156.74 156.74 P UTT 1.98 1.98 P ZTT 9.93 9.93 4,915.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,436.21 .00 5,436.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 21 MPP .00 C 21 MTT .40 .40 C SPS 1.55 1.55 C STS 56.18 56.18 C ZPT .18 .18 C ZTT 3.54 3.54 P SPS 16.26 16.26 P STS 44.24 44.24 122.35 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 805.64 805.64 C UTT 11.04 11.04 C ZTT 33.04 33.04 P SPS 10.06 10.06 P STS 25.08 25.08 P UTT .33 .33 P ZTT 1.58 1.58 886.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,009.12 .00 1,009.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .01 XCC .01 P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 05 NTT .01 .01 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 08 NTT .19 .19 P 07 NTT .00 P 06 NTT .00 .22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT XCC .00 C 08 MTT .02 XCC .02 C 10 NTT XCC .00 P 89 MPP XCC .00 P 89 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .05 .05 P 08 NTT .49 .49 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 .63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .63 .00 .63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 21 MTT 254.10 XCC .64 253.46 C 20 MTT 172.49 XCC .43 172.06 C 19 MTT .80- XCC .80- C 18 MTT .58- XCC .58- C 17 MTT .07- XCC .07- C 16 MTT .10- XCC .10- C 15 MTT .11 XCC .11 C 14 MTT .05- XCC .05- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 2.47 XCC .01 2.46 C 20 NTT 15.33 XCC .04 15.29 C 19 NTT .85 XCC .85 C 18 NTT 3.00 XCC .01 2.99 C 17 NTT .12- XCC .12- C 16 NTT XCC .00 C 15 NTT .46- XCC .46- C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C STS 1,821.40 XCC 4.55 1,816.85 C UTT 24.97 XCC .06 24.91 C ZTT 74.69 XCC .19 74.50 P 20 MPP .98 XCC .98 P 19 MPP .62 XCC .62 P 18 MPP 1.36 XCC 1.36 P 17 MPP .79 XCC .79 P 16 MPP .24 XCC .24 P 15 MPP .25 XCC .25 P 14 MPP .09 XCC .09 P 13 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 20 MTT 9.76 9.76 P 19 MTT 5.60 5.60 P 18 MTT 4.13 4.13 P 17 MTT 1.80 1.80 P 16 MTT .37 .37 P 15 MTT .26 .26 P 14 MTT .14 .14 P 13 MTT .02 .02 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .17 .17 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .29 .29 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .46 .46 P 19 NTT 1.23 1.23 P UTT .69 XCC .69 P ZTT 3.44 XCC .01 3.43 2,394.08 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,521.00 3,521.00 P SPA 124.60 124.60 P STA 452.70 452.70 4,098.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,498.32 5.94 6,492.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .03 .03 P 89 MTT .01 .01 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 21 MTT 1,477.18 XCC 3.69 1,473.49 C 20 MTT 922.97 XCC 2.31 920.66 C 19 MTT 4.16- XCC .01- 4.15- C 18 MTT 2.81- XCC .01- 2.80- C 17 MTT .34- XCC .34- C 16 MTT .41- XCC .41- C 15 MTT .45 XCC .45 C 14 MTT .18- XCC .18- C 13 MTT .08- XCC .08- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .14 XCC .14 C 21 NTT 14.34 XCC .04 14.30 C 20 NTT 81.98 XCC .20 81.78 C 19 NTT 4.49 XCC .01 4.48 C 18 NTT 14.38 XCC .04 14.34 C 17 NTT .58- XCC .58- C 16 NTT XCC .00 C 15 NTT 1.90- XCC 1.90- C 14 NTT .02 XCC .02 C 11 NTT .04- XCC .04- C 10 NTT .01- XCC .01- C STS 10,588.67 XCC 26.47 10,562.20 C UTT 145.17 XCC .36 144.81 C ZTT 434.26 XCC 1.09 433.17 P 20 MPP 5.22 XCC .01 5.21 P 19 MPP 3.28 XCC .01 3.27 P 18 MPP 6.48 XCC .02 6.46 P 17 MPP 3.69 XCC .01 3.68 P 16 MPP 1.08 XCC 1.08 P 15 MPP 1.01 XCC 1.01 P 14 MPP .33 XCC .33 P 13 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 89 MPP XCC .00 P 20 MTT 52.20 52.20 P 19 MTT 29.36 29.36 P 18 MTT 19.76 19.76 P 17 MTT 8.38 8.38 P 16 MTT 1.62 1.62 P 15 MTT 1.07 1.07 P 14 MTT .55 .55 P 13 MTT .05 .05 P 11 MTT .03 .03 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.45 2.45 P 19 NTT 6.45 6.45 P 18 NTT .82 .82 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .14 .14 P 08 NTT 2.75 2.75 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .09 .09 P 02 NTT .01 .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT 3.67 XCC 3.67 P ZTT 18.29 XCC .03 18.26 13,808.27 SP01 PARK MAINTENANCE SGD 200 200 C STA 4,705.95 4,705.95 P SPA 166.15 166.15 P STA 413.25 413.25 5,285.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,127.89 34.27 19,093.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 21 MTT 1,047.18 XCC 2.62 1,044.56 C 20 MTT 715.25 XCC 1.79 713.46 C 19 MTT 3.33- XCC .01- 3.32- C 18 MTT 2.40- XCC .01- 2.39- C 17 MTT .30- XCC .30- C 16 MTT .40- XCC .40- C 15 MTT .45 XCC .45 C 14 MTT .20- XCC .20- C 13 MTT .09- XCC .09- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .18 XCC .18 C 21 NTT 10.17 XCC .03 10.14 C 20 NTT 63.54 XCC .16 63.38 C 19 NTT 3.58 XCC .01 3.57 C 18 NTT 12.31 XCC .03 12.28 C 17 NTT .51- XCC .51- C 16 NTT XCC .00 C 15 NTT 1.89- XCC 1.89- C 14 NTT .02 XCC .02 C 11 NTT .04- XCC .04- C 10 NTT .02- XCC .02- C STS 7,506.28 XCC 18.77 7,487.51 C UTT 102.91 XCC .26 102.65 C ZTT 307.84 XCC .77 307.07 P 20 MPP 4.05 XCC .01 4.04 P 19 MPP 2.62 XCC .01 2.61 P 18 MPP 5.55 XCC .01 5.54 P 17 MPP 3.34 XCC .01 3.33 P 16 MPP 1.02 XCC 1.02 P 15 MPP 1.00 XCC 1.00 P 14 MPP .35 XCC .35 P 13 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 89 MPP .03 XCC .03 P 20 MTT 40.46 40.46 P 19 MTT 23.46 23.46 P 18 MTT 16.92 16.92 P 17 MTT 7.59 7.59 P 16 MTT 1.54 1.54 P 15 MTT 1.06 1.06 P 14 MTT .59 .59 P 13 MTT .05 .05 P 11 MTT .02 .02 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.90 1.90 P 19 NTT 5.15 5.15 P 18 NTT .70 .70 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .09 .09 P 09 NTT .15 .15 P 08 NTT 3.75 3.75 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .16 .16 P 02 NTT .02 .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P UTT 2.85 XCC 2.85 P ZTT 14.23 XCC .03 14.20 9,874.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,899.37 24.49 9,874.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 21 MTT 6.23 XCC .02 6.21 C 20 MTT 4.52 XCC .01 4.51 C 19 MTT .02- XCC .02- C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .06 XCC .06 C 20 NTT .40 XCC .40 C 19 NTT .02 XCC .02 C 18 NTT .08 XCC .08 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 44.67 XCC .11 44.56 C UTT .61 XCC .61 C ZTT 1.83 XCC 1.83 P 20 MPP .02 XCC .02 P 19 MPP .02 XCC .02 P 18 MPP .04 XCC .04 P 17 MPP .02 XCC .02 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT .25 .25 P 19 MTT .15 .15 P 18 MTT .11 .11 P 17 MTT .05 .05 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .01 .01 P 19 NTT .04 .04 P 18 NTT .00 P 17 NTT .00 P 16 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 .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT .02 XCC .02 P ZTT .09 XCC .09 59.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59.26 .14 59.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 1.23 XCC 1.23 P 89 MPP .16 .16 P 89 MTT .03 .03 P 07 NTT .09 .09 P 06 NTT .37 .37 P 05 NTT 1.00 1.00 P 02 NTT .09 .09 P 97 NTT .15 .15 P 95 NTT .00 P 93 NTT .25 .25 P 08 NTT 25.38 25.38 28.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28.75 .00 28.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 P 89 MPP .00 P 89 MTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .00 P 08 NTT .32 .32 P 07 NTT .00 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 93 NTT .03 XCC .03 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .02 XCC .02 P 89 MPP .01 .01 P 89 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT .01 .01 P 97 NTT .00 P 95 NTT .00 P 93 NTT .00 P 08 NTT .29 .29 .34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .34 .00 .34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02 XCC .02 P 89 MPP .00 P 89 MTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 02 NTT .00 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .00 P 08 NTT .40 .40 .47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .47 .00 .47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 P 89 MPP XCC .00 P 89 MTT .01 XCC .01 P 08 NTT .29 .29 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 21 MTT 597.67 XCC 1.49 596.18 C 20 MTT 415.28 XCC 1.04 414.24 C 19 MTT 1.94- XCC 1.94- C 18 MTT 1.44- XCC 1.44- C 17 MTT .18- XCC .18- C 16 MTT .26- XCC .26- C 15 MTT .30 XCC .30 C 14 MTT .11- XCC .11- C 13 MTT .06- XCC .06- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .03 XCC .03 C 21 NTT 5.80 XCC .01 5.79 C 20 NTT 36.89 XCC .09 36.80 C 19 NTT 2.10 XCC .01 2.09 C 18 NTT 7.34 XCC .02 7.32 C 17 NTT .32- XCC .32- C 16 NTT XCC .00 C 15 NTT 1.25- XCC 1.25- C 14 NTT .01 XCC .01 C 11 NTT .02- XCC .02- C 10 NTT XCC .00 C STS 4,284.22 XCC 10.71 4,273.51 C UTT 58.74 XCC .15 58.59 C ZTT 175.70 XCC .44 175.26 P 20 MPP 2.35 XCC .01 2.34 P 19 MPP 1.53 XCC 1.53 P 18 MPP 3.31 XCC .01 3.30 P 17 MPP 2.05 XCC .01 2.04 P 16 MPP .66 XCC .66 P 15 MPP .66 XCC .66 P 14 MPP .21 XCC .21 P 13 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 89 MPP .02 XCC .02 P 20 MTT 23.49 23.49 P 19 MTT 13.71 13.71 P 18 MTT 10.10 10.10 P 17 MTT 4.66 4.66 P 16 MTT .99 .99 P 15 MTT .70 .70 P 14 MTT .36 .36 P 13 MTT .04 .04 P 11 MTT .01 .01 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.10 1.10 P 19 NTT 3.01 3.01 P 18 NTT .42 .42 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .08 .08 P 08 NTT .70 .70 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .03 .03 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT 1.66 XCC 1.66 P ZTT 8.26 XCC .02 8.24 5,644.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,658.73 14.01 5,644.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 21 MTT 54.69 XCC .14 54.55 C 20 MTT 39.36 XCC .10 39.26 C 19 MTT .19- XCC .19- C 18 MTT .14- XCC .14- C 17 MTT .02- XCC .02- C 16 MTT .01- XCC .01- C 15 MTT .03 XCC .03 C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT .53 XCC .53 C 20 NTT 3.50 XCC .01 3.49 C 19 NTT .20 XCC .20 C 18 NTT .75 XCC .75 C 17 NTT .03- XCC .03- C 16 NTT XCC .00 C 15 NTT .12- XCC .12- C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C STS 392.02 XCC .98 391.04 C UTT 5.37 XCC .01 5.36 C ZTT 16.07 XCC .04 16.03 P 20 MPP .22 XCC .22 P 19 MPP .15 XCC .15 P 18 MPP .33 XCC .33 P 17 MPP .21 XCC .21 P 16 MPP .03 XCC .03 P 15 MPP .07 XCC .07 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP .01 XCC .01 P 20 MTT 2.23 2.23 P 19 MTT 1.33 1.33 P 18 MTT 1.02 1.02 P 17 MTT .47 .47 P 16 MTT .05 .05 P 15 MTT .07 .07 P 14 MTT .04 .04 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .29 .29 P 18 NTT .04 .04 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .11 .11 P UTT .17 XCC .17 P ZTT .76 XCC .76 518.42 SS01 SEWER STANDBY EAP 310 310 C STA 36.05 36.05 36.05 SW01 WATER STANDBY EAS 310 310 C STA 166.35 166.35 166.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 722.10 1.28 720.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 MPP .00 P 89 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .00 P 89 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .01 .01 P 89 MTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .00 P 89 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .05- XCC .05- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .00 P 13 MPP .00 P 11 MPP .00 P 89 MPP .00 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 11 MTT .00 P 89 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 .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .00 P 14 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .09 XCC .09 P 89 MPP .03 XCC .03 P 89 MTT .01 XCC .01 P 05 NTT .09 .09 P 02 NTT .01 .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 08 NTT 2.01 2.01 P 07 NTT .01 .01 P 06 NTT .03 .03 2.31 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 142.10 142.10 142.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 144.41 .00 144.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 21 MTT 118.25 XCC .30 117.95 C 20 MTT 80.88 XCC .20 80.68 C 19 MTT .38- XCC .38- C 18 MTT .27- XCC .27- C 17 MTT .03- XCC .03- C 16 MTT .05- XCC .05- C 15 MTT .04 XCC .04 C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 1.15 XCC 1.15 C 20 NTT 7.19 XCC .02 7.17 C 19 NTT .40 XCC .40 C 18 NTT 1.40 XCC 1.40 C 17 NTT .05- XCC .05- C 16 NTT XCC .00 C 15 NTT .15- XCC .15- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 847.62 XCC 2.12 845.50 C UTT 11.62 XCC .03 11.59 C ZTT 34.77 XCC .09 34.68 P 20 MPP .46 XCC .46 P 19 MPP .29 XCC .29 P 18 MPP .63 XCC .63 P 17 MPP .37 XCC .37 P 16 MPP .12 XCC .12 P 15 MPP .08 XCC .08 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 11 MPP .01 XCC .01 P 89 MPP XCC .00 P 20 MTT 4.58 4.58 P 19 MTT 2.64 2.64 P 18 MTT 1.92 1.92 P 17 MTT .84 .84 P 16 MTT .18 .18 P 15 MTT .08 .08 P 14 MTT .05 .05 P 13 MTT .01 .01 P 11 MTT .01 .01 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .21 .21 P 19 NTT .58 .58 P 18 NTT .08 .08 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .09 .09 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT .32 XCC .32 P ZTT 1.64 XCC 1.64 1,114.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,117.62 2.76 1,114.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .09- XCC .09- C 16 MTT .11- XCC .11- C 15 MTT .13 XCC .13 C 14 MTT .05- XCC .05- C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .22 XCC .22 C 17 NTT .15- XCC .15- C 16 NTT XCC .00 C 15 NTT .54- XCC .54- C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT .01- XCC .01- P 17 MPP .92 .92 P 16 MPP .29 .29 P 15 MPP .29 .29 P 14 MPP .10 .10 P 13 MPP .00 P 11 MPP .00 P 89 MPP .04 .04 P 17 MTT 2.09 2.09 P 16 MTT .43 .43 P 15 MTT .31 .31 P 14 MTT .17 .17 P 13 MTT .02 .02 P 11 MTT .00 P 89 MTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT 4.55 4.55 P 07 NTT .01 .01 P 06 NTT .07 .07 P 05 NTT .18 .18 P 02 NTT .02 .02 P 97 NTT .02 .02 P 95 NTT .00 P 93 NTT .03 .03 P 17 NTT .01 .01 8.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.96 .00 8.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .05 XCC .05 P 89 MPP XCC .00 P 89 MTT .01 XCC .01 P 08 NTT .96 .96 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .03 .03 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 1.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.07 .00 1.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 21 MTT 88.69 XCC .22 88.47 C 20 MTT 61.57 XCC .15 61.42 C 19 MTT .28- XCC .28- C 18 MTT .22- XCC .22- C 17 MTT .02- XCC .02- C 16 MTT .03- XCC .03- C 15 MTT .04 XCC .04 C 14 MTT .02- XCC .02- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .86 XCC .86 C 20 NTT 5.46 XCC .01 5.45 C 19 NTT .31 XCC .31 C 18 NTT 1.08 XCC 1.08 C 17 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT .17- XCC .17- C 14 NTT .01 XCC .01 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C STS 635.77 XCC 1.59 634.18 C UTT 8.72 XCC .02 8.70 C ZTT 26.07 XCC .07 26.00 P 20 MPP .35 XCC .35 P 19 MPP .23 XCC .23 P 18 MPP .49 XCC .49 P 17 MPP .28 XCC .28 P 16 MPP .08 XCC .08 P 15 MPP .09 XCC .09 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 89 MPP XCC .00 P 20 MTT 3.48 3.48 P 19 MTT 2.03 2.03 P 18 MTT 1.50 1.50 P 17 MTT .65 .65 P 16 MTT .14 .14 P 15 MTT .09 .09 P 14 MTT .05 .05 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .16 .16 P 19 NTT .45 .45 P 18 NTT .06 .06 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT .25 XCC .25 P ZTT 1.20 XCC 1.20 837.50 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,691.52 1,691.52 P SPA 60.51 60.51 P STA 275.05 275.05 2,027.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,866.64 2.06 2,864.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 21 MTT 4,237.46 XCC 10.59 4,226.87 C 20 MTT 2,946.77 XCC 7.37 2,939.40 C 19 MTT 13.64- XCC .03- 13.61- C 18 MTT 10.03- XCC .03- 10.00- C 17 MTT 1.24- XCC 1.24- C 16 MTT 1.67- XCC 1.67- C 15 MTT 1.89 XCC 1.89 C 14 MTT .81- XCC .81- C 13 MTT .38- XCC .38- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .25 XCC .25 C 21 NTT 41.14 XCC .10 41.04 C 20 NTT 261.77 XCC .65 261.12 C 19 NTT 14.69 XCC .04 14.65 C 18 NTT 51.46 XCC .13 51.33 C 17 NTT 2.13- XCC .01- 2.12- C 16 NTT XCC .00 C 15 NTT 7.97- XCC .02- 7.95- C 14 NTT .06 XCC .06 C 11 NTT .16- XCC .16- C 10 NTT .04- XCC .04- C STS 30,374.68 XCC 75.94 30,298.74 C UTT 416.43 XCC 1.04 415.39 C ZTT 1,245.69 XCC 3.11 1,242.58 P 20 MPP 16.67 XCC .04 16.63 P 19 MPP 10.74 XCC .03 10.71 P 18 MPP 23.20 XCC .06 23.14 P 17 MPP 13.73 XCC .03 13.70 P 16 MPP 4.31 XCC .01 4.30 P 15 MPP 4.23 XCC .01 4.22 P 14 MPP 1.48 XCC 1.48 P 13 MPP .06 XCC .06 P 11 MPP .11 XCC .11 P 89 MPP .10 XCC .10 P 20 MTT 166.67 166.67 P 19 MTT 96.17 96.17 P 18 MTT 70.73 70.73 P 17 MTT 31.21 31.21 P 16 MTT 6.49 6.49 P 15 MTT 4.49 4.49 P 14 MTT 2.45 2.45 P 13 MTT .23 .23 P 11 MTT .09 .09 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 7.82 7.82 P 19 NTT 21.14 21.14 P 18 NTT 2.92 2.92 P 17 NTT .11 .11 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .33 .33 P 09 NTT .56 .56 P 08 NTT 5.10 5.10 P 07 NTT .02 .02 P 06 NTT .08 .08 P 05 NTT .21 .21 P 02 NTT .02 .02 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P UTT 11.75 XCC .03 11.72 P ZTT 58.52 XCC .13 58.39 40,016.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,116.10 99.22 40,016.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 21 MTT 191.53 XCC .48 191.05 C 20 MTT 135.11 XCC .34 134.77 C 19 MTT .63- XCC .63- C 18 MTT .47- XCC .47- C 17 MTT .05- XCC .05- C 16 MTT .08- XCC .08- C 15 MTT .09 XCC .09 C 14 MTT .04- XCC .04- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 1.86 XCC 1.86 C 20 NTT 12.01 XCC .03 11.98 C 19 NTT .68 XCC .68 C 18 NTT 2.41 XCC .01 2.40 C 17 NTT .10- XCC .10- C 16 NTT XCC .00 C 15 NTT .37- XCC .37- C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1,372.92 XCC 3.43 1,369.49 C UTT 18.82 XCC .05 18.77 C ZTT 56.31 XCC .14 56.17 P 20 MPP .76 XCC .76 P 19 MPP .50 XCC .50 P 18 MPP 1.09 XCC 1.09 P 17 MPP .62 XCC .62 P 16 MPP .20 XCC .20 P 15 MPP .19 XCC .19 P 14 MPP .06 XCC .06 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP .08 XCC .08 P 20 MTT 7.65 7.65 P 19 MTT 4.43 4.43 P 18 MTT 3.30 3.30 P 17 MTT 1.41 1.41 P 16 MTT .31 .31 P 15 MTT .20 .20 P 14 MTT .11 .11 P 13 MTT .01 .01 P 11 MTT .01 .01 P 89 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .36 .36 P 19 NTT .97 .97 P 18 NTT .13 .13 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .18 .18 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT .52 XCC .52 P ZTT 2.67 XCC .01 2.66 1,811.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,815.85 4.49 1,811.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 21 MTT 994.09 XCC 2.49 991.60 C 20 MTT 687.98 XCC 1.72 686.26 C 19 MTT 3.18- XCC .01- 3.17- C 18 MTT 2.34- XCC .01- 2.33- C 17 MTT .29- XCC .29- C 16 MTT .38- XCC .38- C 15 MTT .43 XCC .43 C 14 MTT .18- XCC .18- C 13 MTT .08- XCC .08- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .05 XCC .05 C 21 NTT 9.65 XCC .02 9.63 C 20 NTT 61.11 XCC .15 60.96 C 19 NTT 3.43 XCC .01 3.42 C 18 NTT 11.99 XCC .03 11.96 C 17 NTT .49- XCC .49- C 16 NTT XCC .00 C 15 NTT 1.80- XCC 1.80- C 14 NTT .01 XCC .01 C 11 NTT .04- XCC .04- C 10 NTT .01- XCC .01- C STS 7,125.80 XCC 17.81 7,107.99 C UTT 97.69 XCC .24 97.45 C ZTT 292.23 XCC .73 291.50 P 20 MPP 3.89 XCC .01 3.88 P 19 MPP 2.50 XCC .01 2.49 P 18 MPP 5.40 XCC .01 5.39 P 17 MPP 3.18 XCC .01 3.17 P 16 MPP .99 XCC .99 P 15 MPP .96 XCC .96 P 14 MPP .34 XCC .34 P 13 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 89 MPP .04 XCC .04 P 20 MTT 38.91 38.91 P 19 MTT 22.45 22.45 P 18 MTT 16.48 16.48 P 17 MTT 7.21 7.21 P 16 MTT 1.48 1.48 P 15 MTT 1.02 1.02 P 14 MTT .56 .56 P 13 MTT .05 .05 P 11 MTT .02 .02 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 1.83 1.83 P 19 NTT 4.94 4.94 P 18 NTT .68 .68 P 17 NTT .02 .02 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .12 .12 P 08 NTT 1.14 1.14 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .05 .05 P 02 NTT .01 .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT 2.76 XCC 2.76 P ZTT 13.67 XCC .03 13.64 9,383.29 SS01 SEWER STANDBY EBM 420 420 C STA 181.80 181.80 181.80 SW01 WATER STANDBY ECB 420 420 C STA 181.80 181.80 181.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,770.14 23.25 9,746.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 21 MTT 109.24 XCC .27 108.97 C 20 MTT 73.72 XCC .18 73.54 C 19 MTT .34- XCC .34- C 18 MTT .24- XCC .24- C 17 MTT .03- XCC .03- C 16 MTT .04- XCC .04- C 15 MTT .04 XCC .04 C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 1.06 XCC 1.06 C 20 NTT 6.55 XCC .02 6.53 C 19 NTT .36 XCC .36 C 18 NTT 1.25 XCC 1.25 C 17 NTT .05- XCC .05- C 16 NTT XCC .00 C 15 NTT .19- XCC .19- C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 783.05 XCC 1.96 781.09 C UTT 10.74 XCC .03 10.71 C ZTT 32.12 XCC .08 32.04 P 20 MPP .42 XCC .42 P 19 MPP .27 XCC .27 P 18 MPP .57 XCC .57 P 17 MPP .33 XCC .33 P 16 MPP .10 XCC .10 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 4.17 4.17 P 19 MTT 2.40 2.40 P 18 MTT 1.73 1.73 P 17 MTT .76 .76 P 16 MTT .16 .16 P 15 MTT .11 .11 P 14 MTT .06 .06 P 13 MTT .01 .01 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .19 .19 P 19 NTT .52 .52 P 18 NTT .07 .07 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .12 .12 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT .29 XCC .29 P ZTT 1.47 XCC 1.47 1,028.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,031.17 2.54 1,028.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 21 MTT 71.33 XCC .18 71.15 C 20 MTT 48.92 XCC .12 48.80 C 19 MTT .23- XCC .23- C 18 MTT .17- XCC .17- C 17 MTT .02- XCC .02- C 16 MTT .03- XCC .03- C 15 MTT .03 XCC .03 C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .69 XCC .69 C 20 NTT 4.35 XCC .01 4.34 C 19 NTT .24 XCC .24 C 18 NTT .85 XCC .85 C 17 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT .13- XCC .13- C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C STS 511.32 XCC 1.28 510.04 C UTT 7.01 XCC .02 6.99 C ZTT 20.97 XCC .05 20.92 P 20 MPP .28 XCC .28 P 19 MPP .18 XCC .18 P 18 MPP .38 XCC .38 P 17 MPP .22 XCC .22 P 16 MPP .07 XCC .07 P 15 MPP .06 XCC .06 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 2.77 2.77 P 19 MTT 1.58 1.58 P 18 MTT 1.16 1.16 P 17 MTT .50 .50 P 16 MTT .10 .10 P 15 MTT .07 .07 P 14 MTT .04 .04 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .05 .05 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .13 .13 P 19 NTT .35 .35 P UTT .20 XCC .20 P ZTT .97 XCC .97 672.60 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 802.40 802.40 802.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,476.66 1.66 1,475.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 21 MTT 134.55 XCC .34 134.21 C 20 MTT 92.78 XCC .23 92.55 C 19 MTT .42- XCC .42- C 18 MTT .28- XCC .28- C 17 MTT .03- XCC .03- C 16 MTT .04- XCC .04- C 15 MTT .05 XCC .05 C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .89 XCC .89 C 21 NTT 1.31 XCC 1.31 C 20 NTT 8.24 XCC .02 8.22 C 19 NTT .46 XCC .46 C 18 NTT 1.47 XCC 1.47 C 17 NTT .06- XCC .06- C 16 NTT XCC .00 C 15 NTT .21- XCC .21- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .16- XCC .16- C STS 964.46 XCC 2.41 962.05 C UTT 13.22 XCC .03 13.19 C ZTT 39.55 XCC .10 39.45 P 20 MPP .52 XCC .52 P 19 MPP .33 XCC .33 P 18 MPP .67 XCC .67 P 17 MPP .39 XCC .39 P 16 MPP .12 XCC .12 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 11 MPP .01 XCC .01 P 89 MPP XCC .00 P 20 MTT 5.24 5.24 P 19 MTT 3.00 3.00 P 18 MTT 2.02 2.02 P 17 MTT .88 .88 P 16 MTT .17 .17 P 15 MTT .12 .12 P 14 MTT .06 .06 P 13 MTT .01 .01 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .25 .25 P 19 NTT .66 .66 P 18 NTT .08 .08 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT 1.28 1.28 P 09 NTT 2.13 2.13 P 08 NTT 18.37 18.37 P 07 NTT .07 .07 P 06 NTT .27 .27 P 05 NTT .78 .78 P 02 NTT .08 .08 P 97 NTT .08 XCC .08 P 95 NTT XCC .00 P 93 NTT .14 XCC .14 P UTT .36 XCC .36 P ZTT 1.83 XCC 1.83 1,292.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,295.83 3.13 1,292.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 89 MPP .02 XCC .02 P 89 MTT XCC .00 P 93 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 89 MPP .01 .01 P 89 MTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 21 MTT 1,194.12 XCC 2.99 1,191.13 C 20 MTT 819.79 XCC 2.05 817.74 C 19 MTT 3.81- XCC .01- 3.80- C 18 MTT 2.82- XCC .01- 2.81- C 17 MTT .35- XCC .35- C 16 MTT .47- XCC .47- C 15 MTT .54 XCC .54 C 14 MTT .24- XCC .24- C 13 MTT .11- XCC .11- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .06 XCC .06 C 21 NTT 11.59 XCC .03 11.56 C 20 NTT 72.82 XCC .18 72.64 C 19 NTT 4.10 XCC .01 4.09 C 18 NTT 14.44 XCC .04 14.40 C 17 NTT .59- XCC .59- C 16 NTT XCC .00 C 15 NTT 2.26- XCC .01- 2.25- C 14 NTT .02 XCC .02 C 11 NTT .05- XCC .05- C 10 NTT .01- XCC .01- C STS 8,559.60 XCC 21.40 8,538.20 C UTT 117.35 XCC .29 117.06 C ZTT 351.04 XCC .88 350.16 P 20 MPP 4.64 XCC .01 4.63 P 19 MPP 3.00 XCC .01 2.99 P 18 MPP 6.51 XCC .02 6.49 P 17 MPP 3.86 XCC .01 3.85 P 16 MPP 1.21 XCC 1.21 P 15 MPP 1.20 XCC 1.20 P 14 MPP .43 XCC .43 P 13 MPP .02 XCC .02 P 11 MPP .03 XCC .03 P 89 MPP .02 XCC .02 P 20 MTT 46.37 46.37 P 19 MTT 26.83 26.83 P 18 MTT 19.85 19.85 P 17 MTT 8.77 8.77 P 16 MTT 1.84 1.84 P 15 MTT 1.27 1.27 P 14 MTT .71 .71 P 13 MTT .07 .07 P 11 MTT .03 .03 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.18 2.18 P 19 NTT 5.90 5.90 P 18 NTT .82 .82 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .10 .10 P 09 NTT .16 .16 P 08 NTT 1.21 1.21 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .06 .06 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT 3.28 XCC 3.28 P ZTT 16.29 XCC .03 16.26 11,263.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,291.50 27.92 11,263.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 21 MTT 29.96 XCC .07 29.89 C 20 MTT 20.53 XCC .05 20.48 C 19 MTT .09- XCC .09- C 18 MTT .07- XCC .07- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .29 XCC .29 C 20 NTT 1.82 XCC 1.82 C 19 NTT .10 XCC .10 C 18 NTT .35 XCC .35 C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT .05- XCC .05- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 214.79 XCC .54 214.25 C UTT 2.95 XCC .01 2.94 C ZTT 8.81 XCC .02 8.79 P 20 MPP .11 XCC .11 P 19 MPP .07 XCC .07 P 18 MPP .15 XCC .15 P 17 MPP .09 XCC .09 P 16 MPP .03 XCC .03 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP .01 XCC .01 P 20 MTT 1.16 1.16 P 19 MTT .67 .67 P 18 MTT .48 .48 P 17 MTT .21 .21 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02 .02 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .05 .05 P 19 NTT .14 .14 P UTT .08 XCC .08 P ZTT .41 XCC .41 282.49 SW01 WATER STANDBY EBY 135 135 C STA 60.15 60.15 60.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 343.33 .69 342.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 21 MTT 39.80 XCC .10 39.70 C 20 MTT 27.37 XCC .07 27.30 C 19 MTT .13- XCC .13- C 18 MTT .08- XCC .08- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT .02 XCC .02 C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .39 XCC .39 C 20 NTT 2.44 XCC .01 2.43 C 19 NTT .14 XCC .14 C 18 NTT .45 XCC .45 C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT .07- XCC .07- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 285.24 XCC .71 284.53 C UTT 3.91 XCC .01 3.90 C ZTT 11.69 XCC .03 11.66 P 20 MPP .16 XCC .16 P 19 MPP .10 XCC .10 P 18 MPP .21 XCC .21 P 17 MPP .12 XCC .12 P 16 MPP .04 XCC .04 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1.55 1.55 P 19 MTT .87 .87 P 18 MTT .62 .62 P 17 MTT .26 .26 P 16 MTT .05 .05 P 15 MTT .03 .03 P 14 MTT .03 .03 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .07 .07 P 19 NTT .19 .19 P 18 NTT .03 .03 P 17 NTT .00 P 16 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 .01 .01 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT .09 XCC .09 P ZTT .54 XCC .54 375.24 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,064.15 2,064.15 2,064.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,440.32 .93 2,439.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 21 MTT 1.43 XCC 1.43 C 20 MTT .98 XCC .98 C 19 MTT XCC .00 C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .01 XCC .01 C 20 NTT .08 XCC .08 C 19 NTT XCC .00 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 11 NTT XCC .00 C 10 NTT XCC .00 C STS 10.31 XCC .03 10.28 C UTT .14 XCC .14 C ZTT .43 XCC .43 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT .06 .06 P 19 MTT .03 .03 P 18 MTT .02 .02 P 17 MTT .01 .01 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .01 .01 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .01 .01 P UTT XCC .00 P ZTT .02 XCC .02 13.54 SW01 WATER STANDBY ECA 165 165 C STA 1,601.45 1,601.45 1,601.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,615.02 .03 1,614.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 P 15 MPP .20 XCC .20 P 16 MPP 1.09 XCC 1.09 P 15 MTT .26 .26 P 16 MTT 1.43 1.43 2.98 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .13 XCC .13 P 89 MPP .04 .04 P 89 MTT .00 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .08 .08 P 02 NTT .01 .01 P 97 NTT .01 .01 P 95 NTT .00 P 93 NTT .01 .01 P 08 NTT 2.75 2.75 3.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.05 .00 6.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .03 XCC .03 P 89 MPP .00 P 89 MTT .00 P 08 NTT .50 .50 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .01 .01 .57 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,030.00 1,030.00 P SPA 54.99 54.99 P STA 123.60 123.60 1,208.59 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,530.00 1,530.00 P SPA 81.61 81.61 P STA 183.60 183.60 1,795.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,004.37 .00 3,004.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA .87 .87 P STA 8.65 8.65 9.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.52 .00 9.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 21 MTT 23.26 XCC .06 23.20 C 20 MTT 15.57 XCC .04 15.53 C 19 MTT .07- XCC .07- C 18 MTT .05- XCC .05- C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .23 XCC .23 C 20 NTT 1.39 XCC 1.39 C 19 NTT .08 XCC .08 C 18 NTT .26 XCC .26 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .04- XCC .04- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 166.67 XCC .42 166.25 C UTT 2.28 XCC .01 2.27 C ZTT 6.83 XCC .02 6.81 P 20 MPP .09 XCC .09 P 19 MPP .06 XCC .06 P 18 MPP .12 XCC .12 P 17 MPP .07 XCC .07 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT .88 .88 P 19 MTT .49 .49 P 18 MTT .36 .36 P 17 MTT .16 .16 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .04 .04 P 19 NTT .11 .11 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT .05 XCC .05 P ZTT .31 XCC .31 218.73 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,552.40 1,552.40 P SPA 268.47 268.47 P STA 742.60 742.60 2,563.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,782.75 .55 2,782.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 21 MTT 142.35 XCC .36 141.99 C 20 MTT 95.48 XCC .24 95.24 C 19 MTT .43- XCC .43- C 18 MTT .31- XCC .31- C 17 MTT .03- XCC .03- C 16 MTT .05- XCC .05- C 15 MTT .06 XCC .06 C 14 MTT .03- XCC .03- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 1.38 XCC 1.38 C 20 NTT 8.48 XCC .02 8.46 C 19 NTT .46 XCC .46 C 18 NTT 1.58 XCC 1.58 C 17 NTT .06- XCC .06- C 16 NTT XCC .00 C 15 NTT .24- XCC .24- C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C STS 1,020.43 XCC 2.55 1,017.88 C UTT 13.99 XCC .03 13.96 C ZTT 41.85 XCC .10 41.75 P 20 MPP .54 XCC .54 P 19 MPP .34 XCC .34 P 18 MPP .71 XCC .71 P 17 MPP .41 XCC .41 P 16 MPP .13 XCC .13 P 15 MPP .12 XCC .12 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 89 MPP XCC .00 P 20 MTT 5.40 5.40 P 19 MTT 3.05 3.05 P 18 MTT 2.17 2.17 P 17 MTT .94 .94 P 16 MTT .19 .19 P 15 MTT .13 .13 P 14 MTT .08 .08 P 13 MTT .01 .01 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .09 .09 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .16 .16 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .25 .25 P 19 NTT .67 .67 P UTT .41 XCC .41 P ZTT 1.89 XCC 1.89 1,339.41 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 252.15 252.15 252.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,594.86 3.30 1,591.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 5,829.35 5,829.35 P SPA 27.39 27.39 P STA 124.54 124.54 5,981.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,981.28 .00 5,981.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 632.40 632.40 P SPA 83.51 83.51 P STA 195.30 195.30 911.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911.21 .00 911.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 213.36 213.36 213.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213.36 .00 213.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 166.65 166.65 166.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 166.65 .00 166.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 MPP XCC .00 P 89 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 89 MPP XCC .00 P 89 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,430.51 2,430.51 P SPA 38.83 38.83 P STA 189.46 189.46 2,658.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,658.80 .00 2,658.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 21 MTT 407.62 XCC 1.02 406.60 C 20 MTT 263.23 XCC .66 262.57 C 19 MTT 1.20- XCC 1.20- C 18 MTT .86- XCC .86- C 17 MTT .11- XCC .11- C 16 MTT .14- XCC .14- C 15 MTT .16 XCC .16 C 14 MTT .07- XCC .07- C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .02 XCC .02 C 21 NTT 3.96 XCC .01 3.95 C 20 NTT 23.38 XCC .06 23.32 C 19 NTT 1.29 XCC 1.29 C 18 NTT 4.41 XCC .01 4.40 C 17 NTT .18- XCC .18- C 16 NTT XCC .00 C 15 NTT .68- XCC .68- C 14 NTT .01 XCC .01 C 11 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C STS 2,921.85 XCC 7.30 2,914.55 C UTT 40.06 XCC .10 39.96 C ZTT 119.83 XCC .30 119.53 P 20 MPP 1.49 XCC 1.49 P 19 MPP .95 XCC .95 P 18 MPP 2.00 XCC .01 1.99 P 17 MPP 1.17 XCC 1.17 P 16 MPP .36 XCC .36 P 15 MPP .37 XCC .37 P 14 MPP .13 XCC .13 P 13 MPP XCC .00 P 11 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 20 MTT 14.89 14.89 P 19 MTT 8.47 8.47 P 18 MTT 6.07 6.07 P 17 MTT 2.65 2.65 P 16 MTT .55 .55 P 15 MTT .39 .39 P 14 MTT .20 .20 P 13 MTT .02 .02 P 11 MTT .01 .01 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .70 .70 P 19 NTT 1.86 1.86 P 18 NTT .25 .25 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .05 .05 P 08 NTT .44 .44 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT 1.03 XCC 1.03 P ZTT 5.24 XCC .01 5.23 3,822.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,831.92 9.48 3,822.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 21 MTT 5.55 XCC .01 5.54 C 20 MTT .50- XCC .50- C 19 MTT XCC .00 C 18 MTT .09- XCC .09- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT .05 XCC .05 C 20 NTT .03- XCC .03- C 19 NTT XCC .00 C 18 NTT .46 XCC .46 C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT .07- XCC .07- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 39.77 XCC .10 39.67 C UTT .55 XCC .55 C ZTT 1.63 XCC 1.63 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .20 XCC .20 P 17 MPP .13 XCC .13 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT .02- .02- P 19 MTT .02- .02- P 18 MTT .64 .64 P 17 MTT .30 .30 P 16 MTT .06 .06 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .00 P 19 NTT .00 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .00 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 .35 .35 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 49.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49.12 .11 49.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .03 XCC .03 C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 15 NTT .10- XCC .10- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 15 MPP .06 .06 P 14 MPP .02 .02 P 13 MPP .00 P 11 MPP .00 P 89 MPP .00 P 15 MTT .06 .06 P 14 MTT .03 .03 P 13 MTT .00 P 11 MTT .00 P 89 MTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .01 .01 .17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .17 .00 .17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 21 MTT 52.12 XCC .13 51.99 C 20 MTT 35.82 XCC .09 35.73 C 19 MTT .16- XCC .16- C 18 MTT .11- XCC .11- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT .02 XCC .02 C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .51 XCC .51 C 20 NTT 3.17 XCC .01 3.16 C 19 NTT .17 XCC .17 C 18 NTT .60 XCC .60 C 17 NTT .03- XCC .03- C 16 NTT XCC .00 C 15 NTT .09- XCC .09- C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C STS 373.60 XCC .93 372.67 C UTT 5.12 XCC .01 5.11 C ZTT 15.32 XCC .04 15.28 P 20 MPP .20 XCC .20 P 19 MPP .12 XCC .12 P 18 MPP .27 XCC .27 P 17 MPP .15 XCC .15 P 16 MPP .05 XCC .05 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP .01 XCC .01 P 20 MTT 2.02 2.02 P 19 MTT 1.13 1.13 P 18 MTT .81 .81 P 17 MTT .35 .35 P 16 MTT .08 .08 P 15 MTT .05 .05 P 14 MTT .03 .03 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .09 .09 P 19 NTT .24 .24 P 18 NTT .03 .03 P 17 NTT .00 P 16 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 .01 .01 P 08 NTT .06 .06 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT .15 XCC .15 P ZTT .71 XCC .71 491.42 SW01 WATER STANDBY ECY 350 350 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.08 1.21 641.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 286.50 286.50 286.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 286.50 .00 286.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02 XCC .02 P 89 MPP XCC .00 P 89 MTT XCC .00 P 05 NTT .02 .02 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 08 NTT .36 .36 P 07 NTT .00 P 06 NTT .01 .01 .41 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,200.45 1,200.45 1,200.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,200.86 .00 1,200.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .00 P 11 MPP .00 P 89 MPP .00 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 11 MTT .00 P 89 MTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 89 MPP .00 P 89 MTT .00 P 93 NTT .00 P 97 NTT .00 P 95 NTT .00 P 02 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .02 XCC .02 P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 05 NTT .02 .02 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 08 NTT .40 .40 P 07 NTT .00 P 06 NTT .00 .45 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 497.69 497.69 497.69 SS01 SEWER AVAILABILITY EFP 485 485 C STA 348.45 348.45 348.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 846.59 .00 846.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 410.21 410.21 P SPA 44.05 44.05 P STA 200.22 200.22 654.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654.48 .00 654.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 21 MTT 86.19 XCC .22 85.97 C 20 MTT 62.18 XCC .16 62.02 C 19 MTT .34- XCC .34- C 18 MTT .26- XCC .26- C 17 MTT .04- XCC .04- C 16 MTT .04- XCC .04- C 15 MTT .05 XCC .05 C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .83 XCC .83 C 20 NTT 5.52 XCC .01 5.51 C 19 NTT .37 XCC .37 C 18 NTT 1.29 XCC 1.29 C 17 NTT .05- XCC .05- C 16 NTT XCC .00 C 15 NTT .20- XCC .20- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 617.86 XCC 1.54 616.32 C UTT 8.47 XCC .02 8.45 C ZTT 25.34 XCC .06 25.28 P 20 MPP .35 XCC .35 P 19 MPP .27 XCC .27 P 18 MPP .58 XCC .58 P 17 MPP .35 XCC .35 P 16 MPP .11 XCC .11 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 3.51 3.51 P 19 MTT 2.40 2.40 P 18 MTT 1.78 1.78 P 17 MTT .79 .79 P 16 MTT .16 .16 P 15 MTT .12 .12 P 14 MTT .06 .06 P 13 MTT .01 .01 P 11 MTT .01 .01 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .08 .08 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .13 .13 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .17 .17 P 19 NTT .53 .53 P UTT .25 XCC .25 P ZTT 1.21 XCC 1.21 818.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.21 2.01 818.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01 XCC .01 P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT XCC .00 P 02 NTT XCC .00 P 05 NTT .01 .01 P 06 NTT .00 P 07 NTT .00 P 08 NTT .25 .25 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 89 MPP XCC .00 P 89 MTT XCC .00 P 93 NTT XCC .00 P 95 NTT XCC .00 P 97 NTT XCC .00 .00 SU01 CSA 82 SEWER USER 495 000 1804 P SPA 4,920.74 4,920.74 P STA 8,772.98 8,772.98 13,693.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,693.72 .00 13,693.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 93 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 21 MTT 1,716.21 XCC 4.29 1,711.92 C 20 MTT 1,176.33 XCC 2.94 1,173.39 C 19 MTT 5.36- XCC .01- 5.35- C 18 MTT 3.90- XCC .01- 3.89- C 17 MTT .46- XCC .46- C 16 MTT .62- XCC .62- C 15 MTT .70 XCC .70 C 14 MTT .30- XCC .30- C 13 MTT .14- XCC .14- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .09 XCC .09 C 21 NTT 16.66 XCC .04 16.62 C 20 NTT 104.50 XCC .26 104.24 C 19 NTT 5.77 XCC .01 5.76 C 18 NTT 20.02 XCC .05 19.97 C 17 NTT .81- XCC .81- C 16 NTT .01- XCC .01- C 15 NTT 2.93- XCC .01- 2.92- C 14 NTT .03 XCC .03 C 11 NTT .06- XCC .06- C 10 NTT .01- XCC .01- C STS 12,302.06 XCC 30.76 12,271.30 C UTT 168.66 XCC .42 168.24 C ZTT 504.52 XCC 1.26 503.26 P 20 MPP 6.66 XCC .02 6.64 P 19 MPP 4.22 XCC .01 4.21 P 18 MPP 9.03 XCC .02 9.01 P 17 MPP 5.21 XCC .01 5.20 P 16 MPP 1.59 XCC 1.59 P 15 MPP 1.56 XCC 1.56 P 14 MPP .55 XCC .55 P 13 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 89 MPP .04 XCC .04 P 20 MTT 66.54 66.54 P 19 MTT 37.80 37.80 P 18 MTT 27.52 27.52 P 17 MTT 11.83 11.83 P 16 MTT 2.40 2.40 P 15 MTT 1.65 1.65 P 14 MTT .90 .90 P 13 MTT .08 .08 P 11 MTT .03 .03 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 3.12 3.12 P 19 NTT 8.31 8.31 P 18 NTT 1.13 1.13 P 17 NTT .04 .04 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .18 .18 P 08 NTT 1.69 1.69 P 07 NTT .01 .01 P 06 NTT .03 .03 P 05 NTT .09 .09 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT 4.68 XCC 4.68 P ZTT 23.37 XCC .04 23.33 16,181.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,221.44 40.10 16,181.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 595.95 595.95 595.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 595.95 .00 595.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 200.60 200.60 200.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200.60 .00 200.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,471.75 1,471.75 P SPA 98.31 98.31 P STA 203.00 203.00 1,773.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,773.06 .00 1,773.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 P SPA 61.54 61.54 P STA 300.15 300.15 661.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 661.84 .00 661.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P UTA 257.74 257.74 257.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 257.74 .00 257.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 852.60 852.60 P SPA 30.20 30.20 P STA 91.35 91.35 974.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 974.15 .00 974.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 336.60 336.60 P SPA 99.43 99.43 P STA 99.45 99.45 535.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 535.48 .00 535.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.15 .00 45.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 158.85 158.85 158.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158.85 .00 158.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE30 CSA 70 ZONE R-7 LAKE ARROWHEAD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMS 465 465 C STA 350.15 350.15 350.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 350.15 .00 350.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 75.75 75.75 P SPA 6.68 6.68 P STA 30.30 30.30 112.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112.73 .00 112.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45.45 .00 45.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 300.90 300.90 300.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.90 .00 300.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 451.35 451.35 451.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 451.35 .00 451.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,605.25 3,605.25 P SPA 329.79 329.79 P STA 543.95 543.95 4,478.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,478.99 .00 4,478.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 559.15 559.15 P SPA 28.37 28.37 P STA 63.60 63.60 651.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.12 .00 651.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.65 .00 202.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 207.82 207.82 207.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 207.82 .00 207.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 1,875.75 1,875.75 1,875.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,875.75 .00 1,875.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 349.62 349.62 349.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349.62 .00 349.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 23.72 23.72 23.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23.72 .00 23.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 646.74 646.74 646.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 646.74 .00 646.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 58.13 58.13 58.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.13 .00 58.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 594.42 594.42 594.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594.42 .00 594.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 1,155.88 1,155.88 1,155.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155.88 .00 1,155.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 473.04 473.04 473.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473.04 .00 473.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 733.26 733.26 P SPA 37.20 37.20 P STA 106.38 106.38 876.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 876.84 .00 876.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 629.77 629.77 629.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 629.77 .00 629.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 580.44 580.44 580.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 580.44 .00 580.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 2,944.64 2,944.64 P SPA 174.92 174.92 P STA 314.72 314.72 3,434.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,434.28 .00 3,434.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 1,381.80 1,381.80 P SPA 96.79 96.79 P STA 313.36 313.36 1,791.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,791.95 .00 1,791.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 1,021.49 1,021.49 1,021.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,021.49 .00 1,021.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 527.63 527.63 527.63 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 5,014.45 5,014.45 5,014.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,542.08 .00 5,542.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 26.50 26.50 26.50 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 53.95 53.95 53.95 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 999.65 999.65 999.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,080.10 .00 1,080.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 21 MTT 55,715.19 55,715.19 C 20 MTT 38,351.58 XCC 95.88 38,255.70 C 19 MTT 174.25- XCC .44- 173.81- C 18 MTT 130.38- XCC .33- 130.05- C 17 MTT 11.39- XCC .03- 11.36- C 16 MTT 7.70- XCC .02- 7.68- C 15 MTT 8.63 XCC .02 8.61 C 14 MTT 3.64- XCC .01- 3.63- C 13 MTT 1.65- XCC 1.65- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 540.88 540.88 C 20 NTT 3,406.86 XCC 8.52 3,398.34 C 19 NTT 187.68 XCC .47 187.21 C 18 NTT 668.66 XCC 1.67 666.99 C 17 NTT 19.62- XCC .05- 19.57- C 16 NTT .01- XCC .01- C 15 NTT 36.32- XCC .09- 36.23- C 14 NTT .31 XCC .31 C 11 NTT .68- XCC .68- C 10 NTT .17- XCC .17- C STS 399,374.48 XCC 998.44 398,376.04 C UTT 5,475.31 XCC 13.69 5,461.62 C ZTT 16,378.72 XCC 40.95 16,337.77 C XDL 7,308.35 7,308.35 C XDN 337.22 337.22 C XDS 30,590.94 30,590.94 C XDU 419.39 419.39 C XDZ 1,254.57 1,254.57 P 20 MPP 216.92 216.92 P 19 MPP 137.22 137.22 P 18 MPP 301.48 301.48 P 17 MPP 126.55 126.55 P 16 MPP 19.89 19.89 P 15 MPP 19.28 19.28 P 14 MPP 6.67 6.67 P 13 MPP .28 .28 P 11 MPP .48 .48 P 20 MTT 2,169.25 2,169.25 P 19 MTT 1,228.78 1,228.78 P 18 MTT 919.08 919.08 P 17 MTT 287.64 287.64 P 16 MTT 30.00 30.00 P 15 MTT 20.43 20.43 P 14 MTT 11.04 11.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 1.00 1.00 P 11 MTT .37 .37 P 19 NTT 270.06 270.06 P 18 NTT 37.89 37.89 P 17 NTT 1.02 1.02 P 16 NTT .15 .15 P 14 NTT .00 P 13 NTT .00 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT 1.38 1.38 P 09 NTT 2.24 2.24 P 20 NTT 101.79 101.79 P UTT 152.90 XCC .25 152.65 P ZTT 761.60 XCC 1.86 759.74 P XDL 431.35 431.35 P XDN 34.59 34.59 P XDS 79.23 79.23 P XDU .37 .37 P XDZ 3.56 3.56 P XPM 96.05 96.05 P XPZ 3.93 3.93 P XSP 147.25 147.25 P XUP 3.45 3.45 566,097.48 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 21 MTT 29,077.55 29,077.55 C 20 MTT 19,923.82 XCC 49.81 19,874.01 C 19 MTT 92.20- XCC .23- 91.97- C 18 MTT 67.79- XCC .17- 67.62- C 17 MTT 8.30- XCC .02- 8.28- C 16 MTT 11.19- XCC .03- 11.16- C 15 MTT 9.32 XCC .02 9.30 C 14 MTT 4.07- XCC .01- 4.06- C 13 MTT 1.93- XCC 1.93- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 282.29 282.29 C 20 NTT 1,769.89 XCC 4.42 1,765.47 C 19 NTT 99.30 XCC .25 99.05 C 18 NTT 347.63 XCC .87 346.76 C 17 NTT 14.31- XCC .04- 14.27- C 16 NTT .01- XCC .01- C 15 NTT 39.19- XCC .10- 39.09- C 14 NTT .35 XCC .35 C 11 NTT .81- XCC .81- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .21- XCC .21- C STS 208,432.05 XCC 521.08 207,910.97 C UTT 2,857.54 XCC 7.14 2,850.40 C ZTT 8,547.99 XCC 21.37 8,526.62 P 20 MPP 112.70 112.70 P 19 MPP 72.61 72.61 P 18 MPP 156.74 156.74 P 17 MPP 92.28 92.28 P 16 MPP 28.91 28.91 P 15 MPP 20.81 20.81 P 14 MPP 7.46 7.46 P 13 MPP .34 .34 P 11 MPP .58 .58 P 20 MTT 1,126.93 1,126.93 P 19 MTT 650.19 650.19 P 18 MTT 477.83 477.83 P 17 MTT 209.72 209.72 P 16 MTT 43.59 43.59 P 15 MTT 22.05 22.05 P 14 MTT 12.34 12.34 P 13 MTT 1.18 1.18 P 11 MTT .45 .45 P 20 NTT 52.88 52.88 P 19 NTT 142.90 142.90 P 18 NTT 19.70 19.70 P 17 NTT .73 .73 P 16 NTT .22 .22 P 14 NTT .00 P 13 NTT .00 P 12 NTT .16 .16 P 11 NTT .00 P 10 NTT 1.68 1.68 P 09 NTT 2.67 2.67 P UTT 79.44 XCC .13 79.31 P ZTT 395.63 XCC .97 394.66 274,234.98 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 21 MTT 24,123.56 24,123.56 C 20 MTT 16,609.91 XCC 41.52 16,568.39 C 19 MTT 76.94- XCC .19- 76.75- C 18 MTT 38.86- XCC .10- 38.76- C 17 MTT 4.75- XCC .01- 4.74- C 16 MTT 6.30- XCC .02- 6.28- C 15 MTT 7.06 XCC .02 7.04 C 14 MTT 2.99- XCC .01- 2.98- C 13 MTT 1.39- XCC 1.39- C 12 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 234.19 234.19 C 20 NTT 1,475.50 XCC 3.69 1,471.81 C 19 NTT 82.87 XCC .21 82.66 C 18 NTT 199.28 XCC .50 198.78 C 17 NTT 8.18- XCC .02- 8.16- C 16 NTT .01- XCC .01- C 15 NTT 29.71- XCC .07- 29.64- C 14 NTT .25 XCC .25 C 11 NTT .60- XCC .60- C 10 NTT .15- XCC .15- C STS 172,921.12 XCC 432.30 172,488.82 C UTT 2,370.70 XCC 5.93 2,364.77 C ZTT 7,091.65 XCC 17.73 7,073.92 P 20 MPP 93.95 93.95 P 19 MPP 60.59 60.59 P 18 MPP 89.85 89.85 P 17 MPP 52.74 52.74 P 16 MPP 16.29 16.29 P 15 MPP 15.77 15.77 P 14 MPP 5.47 5.47 P 13 MPP .24 .24 P 11 MPP .42 .42 P 20 MTT 939.49 939.49 P 19 MTT 542.56 542.56 P 18 MTT 273.91 273.91 P 17 MTT 119.87 119.87 P 16 MTT 24.56 24.56 P 15 MTT 16.72 16.72 P 14 MTT 9.05 9.05 P 13 MTT .84 .84 P 11 MTT .32 .32 P 20 NTT 44.08 44.08 P 19 NTT 119.24 119.24 P 18 NTT 11.30 11.30 P 17 NTT .43 .43 P 16 NTT .12 .12 P 14 NTT .00 P 13 NTT .00 P 12 NTT .11 .11 P 11 NTT .00 P 10 NTT 1.24 1.24 P 09 NTT 2.21 2.21 P UTT 66.22 XCC .11 66.11 P ZTT 329.87 XCC .80 329.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 227,281.28 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 21 MTT 14,050.37 14,050.37 C 20 MTT 9,452.78 XCC 23.63 9,429.15 C 19 MTT 43.11- XCC .11- 43.00- C 18 MTT 31.24- XCC .08- 31.16- C 17 MTT 3.79- XCC .01- 3.78- C 16 MTT 4.99- XCC .01- 4.98- C 15 MTT 5.79 XCC .01 5.78 C 14 MTT 2.52- XCC .01- 2.51- C 13 MTT 1.19- XCC 1.19- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 136.40 136.40 C 20 NTT 839.71 XCC 2.10 837.61 C 19 NTT 46.43 XCC .12 46.31 C 18 NTT 160.23 XCC .40 159.83 C 17 NTT 6.55- XCC .02- 6.53- C 16 NTT .01- XCC .01- C 15 NTT 24.35- XCC .06- 24.29- C 14 NTT .22 XCC .22 C 11 NTT .51- XCC .51- C 10 NTT .13- XCC .13- C STS 100,715.10 XCC 251.79 100,463.31 C UTT 1,380.77 XCC 3.45 1,377.32 C ZTT 4,130.42 XCC 10.33 4,120.09 P 20 MPP 53.46 53.46 P 19 MPP 33.95 33.95 P 18 MPP 72.24 72.24 P 17 MPP 42.19 42.19 P 16 MPP 12.89 12.89 P 15 MPP 12.93 12.93 P 14 MPP 4.61 4.61 P 13 MPP .21 .21 P 11 MPP .36 .36 P 20 MTT 534.67 534.67 P 19 MTT 303.99 303.99 P 18 MTT 220.24 220.24 P 17 MTT 95.90 95.90 P 16 MTT 19.44 19.44 P 15 MTT 13.70 13.70 P 14 MTT 7.63 7.63 P 13 MTT .72 .72 P 11 MTT .29 .29 P 20 NTT 25.09 25.09 P 19 NTT 66.81 66.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 9.08 9.08 P 17 NTT .33 .33 P 16 NTT .09 .09 P 14 NTT .00 P 13 NTT .00 P 12 NTT .10 .10 P 11 NTT .00 P 10 NTT 1.04 1.04 P 09 NTT 1.73 1.73 P UTT 37.68 XCC .05 37.63 P ZTT 187.69 XCC .48 187.21 132,266.83 GA05 SBCFPD-ADMIN FPD 106 100 C 21 MTT 19,519.41 19,519.41 C 20 MTT 13,485.95 XCC 33.71 13,452.24 C 19 MTT 62.22- XCC .16- 62.06- C 18 MTT 44.91- XCC .11- 44.80- C 17 MTT 5.25- XCC .01- 5.24- C 16 MTT 6.60- XCC .02- 6.58- C 15 MTT 7.53 XCC .02 7.51 C 14 MTT 3.32- XCC .01- 3.31- C 13 MTT 1.56- XCC 1.56- C 12 MTT XCC .00 C 11 MTT XCC .00 C 21 NTT 189.49 189.49 C 20 NTT 1,197.99 XCC 2.99 1,195.00 C 19 NTT 67.02 XCC .17 66.85 C 18 NTT 230.32 XCC .58 229.74 C 17 NTT 9.04- XCC .02- 9.02- C 16 NTT .01- XCC .01- C 15 NTT 31.68- XCC .08- 31.60- C 14 NTT .28 XCC .28 C 11 NTT .63- XCC .63- C STS 139,917.93 XCC 349.79 139,568.14 C UTT 1,918.24 XCC 4.80 1,913.44 C ZTT 5,738.17 XCC 14.35 5,723.82 P 20 MPP 76.28 76.28 P 19 MPP 49.01 49.01 P 18 MPP 103.85 103.85 P 17 MPP 58.34 58.34 P 16 MPP 17.03 17.03 P 15 MPP 16.83 16.83 P 14 MPP 6.08 6.08 P 13 MPP .27 .27 P 11 MPP .44 .44 P 20 MTT 762.80 762.80 P 19 MTT 438.81 438.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 316.58 316.58 P 17 MTT 132.60 132.60 P 16 MTT 25.69 25.69 P 15 MTT 17.83 17.83 P 14 MTT 10.05 10.05 P 13 MTT .94 .94 P 11 MTT .34 .34 P 19 NTT 96.45 96.45 P 18 NTT 13.05 13.05 P 17 NTT .47 .47 P 16 NTT .13 .13 P 14 NTT .00 P 13 NTT .00 P 12 NTT .12 .12 P 11 NTT .00 P 20 NTT 35.80 35.80 P UTT 53.76 XCC .09 53.67 P ZTT 267.81 XCC .65 267.16 184,201.73 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 P SPA 435.68 435.68 P STA 771.08 771.08 1,206.76 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 52.56 52.56 P STA 74.40 74.40 126.96 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 118.09 118.09 P STA 139.47 139.47 257.56 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 22,294.79 22,294.79 P SPA 831.60 831.60 P STA 2,035.34 2,035.34 25,161.73 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 73.79 73.79 P STA 95.15 95.15 168.94 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 P SPA 310.41 310.41 P STA 407.58 407.58 P ZTA 135.82 135.82 853.81 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 51,995.58 51,995.58 P SPA 2,948.95 2,948.95 P STA 6,956.48 6,956.48 61,901.01 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 109,093.53 109,093.53 P SPA 3,150.99 3,150.99 P STA 9,410.83 9,410.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 121,655.35 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 7,775.04 7,775.04 P SPA 97.62 97.62 P SPB 91.99 91.99 P STA 314.82 314.82 P STB 1,022.19 1,022.19 9,301.66 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 59,527.65 59,527.65 P SPA 299.53 299.53 P SPB 191.07 191.07 P STA 1,023.09 1,023.09 P STB 2,123.01 2,123.01 63,164.35 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 153.72 153.72 P STA 233.60 233.60 387.32 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 52,562.51 52,562.51 P SPA 526.90 526.90 P SPB 155.69 155.69 P STA 1,888.47 1,888.47 P STB 1,729.86 1,729.86 56,863.43 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 110,006.79 110,006.79 P SPA 2,145.51 2,145.51 P SPB 7.08 7.08 P STA 8,103.54 8,103.54 P STB 78.63 78.63 120,341.55 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 242,484.06 242,484.06 P SPA 6,612.69 6,612.69 P SPB 1,181.81 1,181.81 P STA 24,233.49 24,233.49 P STB 13,131.21 13,131.21 287,643.26 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 139,302.80 139,302.80 P SPA 2,284.33 2,284.33 P SPB 735.97 735.97 P STA 8,575.17 8,575.17 P STB 8,177.52 8,177.52 159,075.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,295,159.21 2,967.43 2,292,191.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 1.88 XCC 1.88 P 89 MPP .35 XCC .35 P 89 MTT .07 XCC .07 P 93 NTT .26 XCC .26 P 95 NTT XCC .00 P 97 NTT .14 XCC .14 P 02 NTT .16 XCC .16 P 05 NTT 1.60 1.60 P 06 NTT .55 .55 P 07 NTT .14 .14 P 08 NTT 38.94 38.94 44.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44.09 .00 44.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 89 MPP .21 XCC .21 P 89 MTT .03 XCC .03 .24 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 MPP .04 XCC .04 P 89 MTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .03 XCC .03 P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 06 NTT .00 P 05 NTT .02 .02 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 08 NTT .58 .58 P 07 NTT .00 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 93 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .84 XCC .84 P 89 MPP .20 XCC .20 P 89 MTT .04 XCC .04 P 06 NTT .27 .27 P 05 NTT .81 .81 P 02 NTT .08 XCC .08 P 97 NTT .08 XCC .08 P 95 NTT XCC .00 P 93 NTT .13 XCC .13 P 08 NTT 17.43 17.43 P 07 NTT .06 .06 19.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19.94 .00 19.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 89 MPP .03 XCC .03 P 89 MTT .01 XCC .01 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 05 NTT .04 .04 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .52 XCC .52 P 89 MPP .08 .08 P 89 MTT .01 .01 P 06 NTT .16 .16 P 05 NTT .44 .44 P 02 NTT .04 .04 P 97 NTT .05 .05 P 95 NTT .00 P 93 NTT .09 .09 P 08 NTT 10.65 10.65 P 07 NTT .04 .04 12.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.08 .00 12.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 89 MPP .05 XCC .05 P 89 MTT .01 XCC .01 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 .10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .10 .00 .10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 21 MTT 4,586.24 XCC 11.47 4,574.77 C 20 MTT 3,133.07 XCC 7.83 3,125.24 C 19 MTT 14.40- XCC .04- 14.36- C 18 MTT 10.52- XCC .03- 10.49- C 17 MTT 1.28- XCC 1.28- C 16 MTT 1.70- XCC 1.70- C 15 MTT 1.95 XCC 1.95 C 14 MTT .82- XCC .82- C 13 MTT .39- XCC .39- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .22 XCC .22 C 21 NTT 44.53 XCC .11 44.42 C 20 NTT 278.32 XCC .70 277.62 C 19 NTT 15.50 XCC .04 15.46 C 18 NTT 53.92 XCC .13 53.79 C 17 NTT 2.21- XCC .01- 2.20- C 16 NTT XCC .00 C 15 NTT 8.18- XCC .02- 8.16- C 14 NTT .07 XCC .07 C 11 NTT .16- XCC .16- C 10 NTT .04- XCC .04- C STS 32,874.81 XCC 82.19 32,792.62 C UTT 450.70 XCC 1.13 449.57 C ZTT 1,348.22 XCC 3.37 1,344.85 P 20 MPP 17.72 XCC .04 17.68 P 19 MPP 11.33 XCC .03 11.30 P 18 MPP 24.31 XCC .06 24.25 P 17 MPP 14.19 XCC .04 14.15 P 16 MPP 4.41 XCC .01 4.40 P 15 MPP 4.34 XCC .01 4.33 P 14 MPP 1.51 XCC 1.51 P 13 MPP .06 XCC .06 P 11 MPP .11 XCC .11 P 89 MPP .08 XCC .08 P 20 MTT 177.21 177.21 P 19 MTT 101.49 101.49 P 18 MTT 74.11 74.11 P 17 MTT 32.25 32.25 P 16 MTT 6.64 6.64 P 15 MTT 4.60 4.60 P 14 MTT 2.50 2.50 P 13 MTT .24 .24 P 11 MTT .09 .09 P 89 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 8.31 8.31 P 19 NTT 22.30 22.30 P 18 NTT 3.05 3.05 P 17 NTT .11 .11 P 16 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .34 .34 P 09 NTT .56 .56 P 08 NTT 4.66 4.66 P 07 NTT .02 .02 P 06 NTT .06 .06 P 05 NTT .20 .20 P 02 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P UTT 12.50 XCC .03 12.47 P ZTT 62.23 XCC .14 62.09 43,232.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,339.53 107.23 43,232.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 21 MTT 897.86 XCC 2.24 895.62 C 20 MTT 596.02 XCC 1.49 594.53 C 19 MTT 2.62- XCC .01- 2.61- C 18 MTT 1.83- XCC 1.83- C 17 MTT .21- XCC .21- C 16 MTT .28- XCC .28- C 15 MTT .31 XCC .31 C 14 MTT .14- XCC .14- C 13 MTT .06- XCC .06- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .04 XCC .04 C 21 NTT 8.71 XCC .02 8.69 C 20 NTT 52.94 XCC .13 52.81 C 19 NTT 2.82 XCC .01 2.81 C 18 NTT 9.42 XCC .02 9.40 C 17 NTT .37- XCC .37- C 16 NTT XCC .00 C 15 NTT 1.32- XCC 1.32- C 14 NTT .01 XCC .01 C 11 NTT .03- XCC .03- C 10 NTT .01- XCC .01- C STS 6,436.03 XCC 16.09 6,419.94 C UTT 88.24 XCC .22 88.02 C ZTT 263.95 XCC .66 263.29 P 20 MPP 3.38 XCC .01 3.37 P 19 MPP 2.07 XCC .01 2.06 P 18 MPP 4.24 XCC .01 4.23 P 17 MPP 2.39 XCC .01 2.38 P 16 MPP .72 XCC .72 P 15 MPP .70 XCC .70 P 14 MPP .24 XCC .24 P 13 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 89 MPP .02 XCC .02 P 20 MTT 33.71 33.71 P 19 MTT 18.50 18.50 P 18 MTT 12.95 12.95 P 17 MTT 5.43 5.43 P 16 MTT 1.09 1.09 P 15 MTT .75 .75 P 14 MTT .41 .41 P 13 MTT .04 .04 P 11 MTT .01 .01 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 4.07 4.07 P 18 NTT .54 .54 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .08 .08 P 08 NTT .74 .74 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .03 .03 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT 1.58 1.58 P UTT 2.35 XCC 2.35 P ZTT 11.79 XCC .02 11.77 8,436.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,457.44 20.93 8,436.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 89 MPP .02 XCC .02 P 89 MTT XCC .00 P 93 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 89 MPP .03 .03 P 89 MTT .01 .01 P 93 NTT .03 .03 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 89 MPP .04 .04 P 89 MTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 86,068.81 86,068.81 86,068.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,068.81 .00 86,068.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 11,936.01 11,936.01 11,936.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,936.01 .00 11,936.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 4,709.04 4,709.04 4,709.04 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 148.58 148.58 148.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,857.62 .00 4,857.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 7,845.59 7,845.59 7,845.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,845.59 .00 7,845.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 2,191.43 2,191.43 2,191.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,191.43 .00 2,191.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 8,872.49 8,872.49 8,872.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,872.49 .00 8,872.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 4,009.11 4,009.11 4,009.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,009.11 .00 4,009.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 1,982.71 1,982.71 1,982.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,982.71 .00 1,982.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA 208,496.82 208,496.82 208,496.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,496.82 .00 208,496.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 9,970.65 9,970.65 9,970.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,970.65 .00 9,970.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 21 MTT 2,552.37 XCC 6.38 2,545.99 C 20 MTT 1,774.32 XCC 4.44 1,769.88 C 19 MTT 8.00- XCC .02- 7.98- C 18 MTT 5.82- XCC .01- 5.81- C 17 MTT .71- XCC .71- C 16 MTT .94- XCC .94- C 15 MTT 1.07 XCC 1.07 C 14 MTT .46- XCC .46- C 13 MTT .22- XCC .22- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .13 XCC .13 C 21 NTT 24.78 XCC .06 24.72 C 20 NTT 157.62 XCC .39 157.23 C 19 NTT 8.63 XCC .02 8.61 C 18 NTT 29.82 XCC .07 29.75 C 17 NTT 1.21- XCC 1.21- C 16 NTT XCC .00 C 15 NTT 4.50- XCC .01- 4.49- C 14 NTT .04 XCC .04 C 11 NTT .09- XCC .09- C 10 NTT .02- XCC .02- C STS 18,295.74 XCC 45.74 18,250.00 C UTT 250.83 XCC .63 250.20 C ZTT 750.32 XCC 1.88 748.44 P 20 MPP 10.03 XCC .03 10.00 P 19 MPP 6.30 XCC .02 6.28 P 18 MPP 13.45 XCC .03 13.42 P 17 MPP 7.82 XCC .02 7.80 P 16 MPP 2.43 XCC .01 2.42 P 15 MPP 2.39 XCC .01 2.38 P 14 MPP .85 XCC .85 P 13 MPP .04 XCC .04 P 11 MPP .07 XCC .07 P 89 MPP .07 XCC .07 P 20 MTT 100.36 100.36 P 19 MTT 56.44 56.44 P 18 MTT 40.99 40.99 P 17 MTT 17.77 17.77 P 16 MTT 3.67 3.67 P 15 MTT 2.53 2.53 P 14 MTT 1.40 1.40 P 13 MTT .13 .13 P 11 MTT .05 .05 P 89 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 4.71 4.71 P 19 NTT 12.40 12.40 P 18 NTT 1.69 1.69 P 17 NTT .07 .07 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .33 .33 P 08 NTT 2.79 2.79 P 07 NTT .01 .01 P 06 NTT .05 .05 P 05 NTT .12 .12 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P UTT 7.10 XCC .01 7.09 P ZTT 35.28 XCC .08 35.20 24,095.54 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 231.75 231.75 P SPA 35.57 35.57 P STA 66.95 66.95 334.27 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,111.96 3,111.96 P SPA 2,523.81 2,523.81 P STA 4,165.48 4,165.48 9,801.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,290.84 59.78 34,231.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 89 MPP .01 .01 P 89 MTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 21 MTT 202.59 XCC .51 202.08 C 20 MTT 143.36 XCC .36 143.00 C 19 MTT .70- XCC .70- C 18 MTT .52- XCC .52- C 17 MTT .07- XCC .07- C 16 MTT .10- XCC .10- C 15 MTT .11 XCC .11 C 14 MTT .04- XCC .04- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 1.97 XCC 1.97 C 20 NTT 12.74 XCC .03 12.71 C 19 NTT .75 XCC .75 C 18 NTT 2.69 XCC .01 2.68 C 17 NTT .11- XCC .11- C 16 NTT XCC .00 C 15 NTT .46- XCC .46- C 14 NTT .01 XCC .01 C 11 NTT .01- XCC .01- C 10 NTT .01- XCC .01- C STS 1,452.22 XCC 3.63 1,448.59 C UTT 19.91 XCC .05 19.86 C ZTT 59.56 XCC .15 59.41 P 20 MPP .81 XCC .81 P 19 MPP .55 XCC .55 P 18 MPP 1.21 XCC 1.21 P 17 MPP .74 XCC .74 P 16 MPP .24 XCC .24 P 15 MPP .24 XCC .24 P 14 MPP .08 XCC .08 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP .01 XCC .01 P 20 MTT 8.11 8.11 P 19 MTT 4.94 4.94 P 18 MTT 3.69 3.69 P 17 MTT 1.70 1.70 P 16 MTT .36 .36 P 15 MTT .25 .25 P 14 MTT .13 .13 P 13 MTT .01 .01 P 11 MTT .01 .01 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .26 .26 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .38 .38 P 19 NTT 1.09 1.09 P 18 NTT .15 .15 P SPS 18.07 XCC .03 18.04 P STS 44.90 XCC .11 44.79 P UTT .54 XCC .54 P ZTT 2.85 XCC .01 2.84 1,980.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,985.28 4.89 1,980.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 89 MPP .01 .01 P 89 MTT .00 P 93 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 21 MTT 320.43 XCC .80 319.63 C 20 MTT 219.47 XCC .55 218.92 C 19 MTT 1.02- XCC 1.02- C 18 MTT .75- XCC .75- C 17 MTT .09- XCC .09- C 16 MTT .12- XCC .12- C 15 MTT .15 XCC .15 C 14 MTT .07- XCC .07- C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .02 XCC .02 C 21 NTT 3.11 XCC .01 3.10 C 20 NTT 19.49 XCC .05 19.44 C 19 NTT 1.09 XCC 1.09 C 18 NTT 3.82 XCC .01 3.81 C 17 NTT .16- XCC .16- C 16 NTT XCC .00 C 15 NTT .62- XCC .62- C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C STS 2,296.87 XCC 5.74 2,291.13 C UTT 31.49 XCC .08 31.41 C ZTT 94.20 XCC .24 93.96 P 20 MPP 1.24 XCC 1.24 P 19 MPP .80 XCC .80 P 18 MPP 1.72 XCC 1.72 P 17 MPP 1.03 XCC 1.03 P 16 MPP .33 XCC .33 P 15 MPP .33 XCC .33 P 14 MPP .12 XCC .12 P 13 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 20 MTT 12.41 12.41 P 19 MTT 7.16 7.16 P 18 MTT 5.25 5.25 P 17 MTT 2.34 2.34 P 16 MTT .49 .49 P 15 MTT .35 .35 P 14 MTT .20 .20 P 13 MTT .02 .02 P 11 MTT .01 .01 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .05 .05 P 08 NTT .35 .35 P 07 NTT .00 P 06 NTT .00 P 05 NTT .02 .02 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 20 NTT .59 .59 P 19 NTT 1.57 1.57 P 18 NTT .22 .22 P SPS 27.62 XCC .07 27.55 P STS 68.80 XCC .18 68.62 P UTT .89 XCC .89 P ZTT 4.33 XCC .01 4.32 3,117.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,125.62 7.74 3,117.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 89 MPP .02 .02 P 89 MTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 89 MPP .01 XCC .01 P 89 MTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 89 MPP .24 XCC .24 P 89 MTT .05 XCC .05 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 48,142.91 XCC 120.36 48,022.55 C UTT 660.02 XCC 1.65 658.37 C ZTT 1,974.38 XCC 4.94 1,969.44 P SPS 588.64 XCC 1.48 587.16 P STS 1,464.88 XCC 3.65 1,461.23 P UTT 18.62 XCC .05 18.57 P ZTT 92.86 XCC .20 92.66 52,809.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 21 MTT 6,716.23 XCC 16.79 6,699.44 C 20 MTT 4,674.61 XCC 11.69 4,662.92 C 19 MTT 21.91- XCC .05- 21.86- C 18 MTT 15.92- XCC .04- 15.88- C 17 MTT 1.96- XCC 1.96- C 16 MTT 2.72- XCC .01- 2.71- C 15 MTT 3.15 XCC .01 3.14 C 14 MTT 1.37- XCC 1.37- C 13 MTT .66- XCC .66- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .41 XCC .41 C 21 NTT 65.20 XCC .16 65.04 C 20 NTT 415.26 XCC 1.04 414.22 C 19 NTT 23.60 XCC .06 23.54 C 18 NTT 81.66 XCC .20 81.46 C 17 NTT 3.38- XCC .01- 3.37- C 16 NTT .01- XCC .01- C 15 NTT 13.26- XCC .03- 13.23- C 14 NTT .12 XCC .12 C 11 NTT .30- XCC .30- C 10 NTT .07- XCC .07- P 20 MPP 26.44 XCC .07 26.37 P 19 MPP 17.25 XCC .04 17.21 P 18 MPP 36.82 XCC .09 36.73 P 17 MPP 21.80 XCC .05 21.75 P 16 MPP 7.01 XCC .02 6.99 P 15 MPP 7.04 XCC .02 7.02 P 14 MPP 2.51 XCC .01 2.50 P 13 MPP .12 XCC .12 P 11 MPP .21 XCC .21 P 89 MPP .16 XCC .16 P 20 MTT 264.41 264.41 P 19 MTT 154.50 154.50 P 18 MTT 112.25 112.25 P 17 MTT 49.54 49.54 P 16 MTT 10.58 10.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 7.47 7.47 P 14 MTT 4.16 4.16 P 13 MTT .40 .40 P 11 MTT .16 .16 P 89 MTT .03 XCC .03 P 20 NTT 12.40 12.40 P 19 NTT 33.96 33.96 P 18 NTT 4.62 4.62 P 17 NTT .18 .18 P 16 NTT .05 .05 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .61 .61 P 09 NTT 1.01 1.01 P 08 NTT 8.37 8.37 P 07 NTT .03 .03 P 06 NTT .13 .13 P 05 NTT .36 .36 P 02 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 93 NTT .08 XCC .08 12,673.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,645.78 162.44 65,483.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 3.70 XCC .01 3.69 C 14 MTT 1.61- XCC 1.61- C 13 MTT .77- XCC .77- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .46 XCC .46 C 10 NTT .09- XCC .09- C 11 NTT .33- XCC .33- C 14 NTT .14 XCC .14 C 15 NTT 15.57- XCC .04- 15.53- P 15 MPP 8.27 XCC .02 8.25 P 14 MPP 2.96 XCC .01 2.95 P 13 MPP .13 XCC .13 P 11 MPP .23 XCC .23 P 89 MPP .18 XCC .18 P 15 MTT 8.76 8.76 P 14 MTT 4.89 4.89 P 13 MTT .47 .47 P 11 MTT .18 .18 P 89 MTT .03 XCC .03 P 93 NTT .08 XCC .08 P 95 NTT XCC .00 P 97 NTT .05 XCC .05 P 02 NTT .04 XCC .04 P 05 NTT .43 .43 P 06 NTT .14 .14 P 07 NTT .03 .03 P 08 NTT 9.62 9.62 P 09 NTT 1.15 1.15 P 10 NTT .70 .70 P 11 NTT .00 P 12 NTT .07 .07 P 13 NTT .00 P 14 NTT .00 24.34 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 60.35 60.35 P STA 64.60 64.60 124.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149.29 .00 149.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 MPP .57 XCC .57 P 89 MTT .10 XCC .10 .67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .67 .00 .67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 93 NTT .21 XCC .21 .21 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .03 XCC .03 .03 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .26 .00 .26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 89 MPP XCC .00 P 89 MTT XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 89 MPP .11 XCC .11 P 89 MTT .02 XCC .02 P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P 97 NTT .02 XCC .02 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 18,097.41 XCC 45.24 18,052.17 C UTT 248.11 XCC .62 247.49 C ZTT 742.19 XCC 1.86 740.33 P SPS 223.01 XCC .55 222.46 P STS 555.00 XCC 1.38 553.62 P UTT 7.08 XCC .01 7.07 P ZTT 35.14 XCC .08 35.06 19,858.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 21 MTT 2,524.70 XCC 6.31 2,518.39 C 20 MTT 1,771.04 XCC 4.43 1,766.61 C 19 MTT 8.32- XCC .02- 8.30- C 18 MTT 6.18- XCC .02- 6.16- C 17 MTT .77- XCC .77- C 16 MTT 1.05- XCC 1.05- C 15 MTT 1.22 XCC 1.22 C 14 MTT .53- XCC .53- C 13 MTT .25- XCC .25- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .15 XCC .15 C 21 NTT 24.51 XCC .06 24.45 C 20 NTT 157.33 XCC .39 156.94 C 19 NTT 8.96 XCC .02 8.94 C 18 NTT 31.68 XCC .08 31.60 C 17 NTT 1.33- XCC 1.33- C 16 NTT XCC .00 C 15 NTT 5.13- XCC .01- 5.12- C 14 NTT .04 XCC .04 C 11 NTT .11- XCC .11- C 10 NTT .03- XCC .03- P 20 MPP 10.02 XCC .03 9.99 P 19 MPP 6.56 XCC .02 6.54 P 18 MPP 14.29 XCC .04 14.25 P 17 MPP 8.54 XCC .02 8.52 P 16 MPP 2.72 XCC .01 2.71 P 15 MPP 2.72 XCC .01 2.71 P 14 MPP .97 XCC .97 P 13 MPP .04 XCC .04 P 11 MPP .08 XCC .08 P 89 MPP .13 XCC .13 P 20 MTT 100.17 100.17 P 19 MTT 58.66 58.66 P 18 MTT 43.54 43.54 P 17 MTT 19.41 19.41 P 16 MTT 4.09 4.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 2.88 2.88 P 14 MTT 1.60 1.60 P 13 MTT .15 .15 P 11 MTT .06 .06 P 89 MTT .03 XCC .03 P 17 NTT .06 .06 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .22 .22 P 09 NTT .36 .36 P 08 NTT 3.15 3.15 P 07 NTT .02 .02 P 06 NTT .05 .05 P 05 NTT .14 .14 P 02 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .04 XCC .04 P 20 NTT 4.70 4.70 P 19 NTT 12.89 12.89 P 18 NTT 1.80 1.80 4,784.72 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 23,504.80 23,504.80 P SPA 842.01 842.01 P STA 1,813.80 1,813.80 26,160.61 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 137.36 137.36 137.36 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 161.48 161.48 P SPA 50.07 50.07 P STA 161.48 161.48 373.03 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 153.51 153.51 153.51 SP06 LANDSCAPE & LIGHT DIST NO. 2 ZN E MDM 800 800 C STA 60.15 60.15 60.15 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 57.36 57.36 57.36 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 164.16 164.16 164.16 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 388.65 388.65 388.65 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 473.48 473.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 473.48 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 245.40 245.40 245.40 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 93.48 93.48 93.48 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 276.78 276.78 276.78 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 150.44 150.44 150.44 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 355.50 355.50 355.50 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 320.60 320.60 320.60 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 83.86 83.86 83.86 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 300.30 300.30 300.30 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 61.12 61.12 61.12 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,007.72 2,007.72 2,007.72 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 29.99 29.99 29.99 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 354.10 354.10 354.10 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 P SPA 160.16 160.16 P STA 593.16 593.16 918.07 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 169.32 169.32 169.32 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 5.15 5.15 5.15 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 10.30 10.30 10.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,574.55 61.11 58,513.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 89 MPP .00 P 89 MTT .00 P 93 NTT .00 P 97 NTT .00 P 95 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 14,573.05 14,573.05 P SPA 558.63 558.63 P STA 1,410.65 1,410.65 16,542.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,542.33 .00 16,542.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 12,668.50 12,668.50 12,668.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,668.50 .00 12,668.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 51,122.84 51,122.84 51,122.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,122.84 .00 51,122.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 4,277.08 4,277.08 4,277.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,277.08 .00 4,277.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX 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: 644 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 19,000.17 19,000.17 P SPA 286.53 286.53 P STA 1,081.29 1,081.29 20,367.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,367.99 .00 20,367.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 3,404.19 3,404.19 3,404.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,404.19 .00 3,404.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 4,246.24 4,246.24 4,246.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,246.24 .00 4,246.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 852.15 852.15 852.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 852.15 .00 852.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 2,441.20 2,441.20 2,441.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,441.20 .00 2,441.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 15,506.23 15,506.23 15,506.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,506.23 .00 15,506.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 29,435.57 29,435.57 29,435.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,435.57 .00 29,435.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 2,428.38 2,428.38 2,428.38 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 507.09 507.09 507.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,935.47 .00 2,935.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 9,182.89 9,182.89 P SPA 209.35 209.35 P STA 951.56 951.56 10,343.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,343.80 .00 10,343.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,339.95 1,339.95 1,339.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,339.95 .00 1,339.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 2,380.02 2,380.02 2,380.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,380.02 .00 2,380.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 5,718.77 5,718.77 P SPA 119.07 119.07 P STA 541.22 541.22 6,379.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,379.06 .00 6,379.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 4,358.70 4,358.70 4,358.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,358.70 .00 4,358.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 11,419.18 11,419.18 11,419.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,419.18 .00 11,419.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 3,532.57 3,532.57 P SPA 498.59 498.59 P STA 1,431.71 1,431.71 5,462.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,462.87 .00 5,462.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 15,936.72 15,936.72 15,936.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,936.72 .00 15,936.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 12,185.50 12,185.50 P SPA 1,382.32 1,382.32 P STA 3,735.90 3,735.90 17,303.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,303.72 .00 17,303.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 10,975.41 10,975.41 10,975.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,975.41 .00 10,975.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 9,792.39 9,792.39 9,792.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,792.39 .00 9,792.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,501.98 2,501.98 2,501.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,501.98 .00 2,501.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 9,793.89 9,793.89 9,793.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,793.89 .00 9,793.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,276.77 1,276.77 1,276.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,276.77 .00 1,276.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 3,171.50 3,171.50 3,171.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,171.50 .00 3,171.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 25,423.28 25,423.28 25,423.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,423.28 .00 25,423.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 15,971.15 15,971.15 15,971.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,971.15 .00 15,971.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 3,430.52 3,430.52 3,430.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,430.52 .00 3,430.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 1,235.31 1,235.31 1,235.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,235.31 .00 1,235.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 12,207.51 12,207.51 12,207.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,207.51 .00 12,207.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 6,231.47 6,231.47 6,231.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,231.47 .00 6,231.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 4,555.37 4,555.37 4,555.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,555.37 .00 4,555.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 4,081.79 4,081.79 4,081.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,081.79 .00 4,081.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 2,506.30 2,506.30 2,506.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,506.30 .00 2,506.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 3,967.34 3,967.34 3,967.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,967.34 .00 3,967.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 8,093.75 8,093.75 8,093.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,093.75 .00 8,093.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 13,428.60 13,428.60 13,428.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,428.60 .00 13,428.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 19,781.57 19,781.57 19,781.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,781.57 .00 19,781.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 4,795.72 4,795.72 4,795.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,795.72 .00 4,795.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 7,001.08 7,001.08 7,001.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,001.08 .00 7,001.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 2,678.45 2,678.45 2,678.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,678.45 .00 2,678.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 10,193.68 10,193.68 10,193.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,193.68 .00 10,193.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 1,793.88 1,793.88 1,793.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,793.88 .00 1,793.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 10,806.50 10,806.50 10,806.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 16,553.16 16,553.16 16,553.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,359.66 .00 27,359.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 2,993.77 2,993.77 2,993.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,993.77 .00 2,993.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,565.33 2,565.33 2,565.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,565.33 .00 2,565.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 2,521.15 2,521.15 2,521.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,521.15 .00 2,521.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 2,022.38 2,022.38 P SPA 165.80 165.80 P STA 753.66 753.66 2,941.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,941.84 .00 2,941.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 17,502.31 17,502.31 17,502.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,502.31 .00 17,502.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 10,986.29 10,986.29 10,986.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,986.29 .00 10,986.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 1,150.34 1,150.34 1,150.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,150.34 .00 1,150.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 1,203.55 1,203.55 1,203.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,203.55 .00 1,203.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 89 MPP .02 XCC .02 P 89 MTT XCC .00 P 93 NTT .01 XCC .01 P 95 NTT XCC .00 P 97 NTT .01 XCC .01 P 02 NTT XCC .00 P 05 NTT .05 .05 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 MPP .01 XCC .01 P 89 MTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 21 MTT 3,012.69 XCC 7.53 3,005.16 C 20 MTT 2,058.19 XCC 5.15 2,053.04 C 19 MTT 9.45- XCC .02- 9.43- C 18 MTT 6.91- XCC .02- 6.89- C 17 MTT .84- XCC .84- C 16 MTT 1.12- XCC 1.12- C 15 MTT 1.28 XCC 1.28 C 14 MTT .54- XCC .54- C 13 MTT .26- XCC .26- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .15 XCC .15 C 21 NTT 29.25 XCC .07 29.18 C 20 NTT 182.83 XCC .46 182.37 C 19 NTT 10.18 XCC .03 10.15 C 18 NTT 35.43 XCC .09 35.34 C 17 NTT 1.45- XCC 1.45- C 16 NTT XCC .00 C 15 NTT 5.37- XCC .01- 5.36- C 14 NTT .05 XCC .05 C 11 NTT .11- XCC .11- C 10 NTT .03- XCC .03- C STS 21,595.38 XCC 53.99 21,541.39 C UTT 296.07 XCC .74 295.33 C ZTT 885.65 XCC 2.21 883.44 P 20 MPP 11.64 XCC .03 11.61 P 19 MPP 7.44 XCC .02 7.42 P 18 MPP 15.97 XCC .04 15.93 P 17 MPP 9.32 XCC .02 9.30 P 16 MPP 2.89 XCC .01 2.88 P 15 MPP 2.85 XCC .01 2.84 P 14 MPP .99 XCC .99 P 13 MPP .05 XCC .05 P 11 MPP .08 XCC .08 P 89 MPP .07 XCC .07 P 20 MTT 116.42 116.42 P 19 MTT 66.69 66.69 P 18 MTT 48.70 48.70 P 17 MTT 21.19 21.19 P 16 MTT 4.36 4.36 P 15 MTT 3.03 3.03 P 14 MTT 1.65 1.65 P 13 MTT .16 .16 P 11 MTT .06 .06 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 5.47 5.47 P 19 NTT 14.66 14.66 P 18 NTT 2.01 2.01 P 17 NTT .08 .08 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .23 .23 P 09 NTT .36 .36 P 08 NTT 3.06 3.06 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .13 .13 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P UTT 8.20 XCC .01 8.19 P ZTT 40.88 XCC .09 40.79 28,399.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,469.85 70.45 28,399.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,634.84 XCC 4.09 1,630.75 C UTT 22.41 XCC .06 22.35 C ZTT 67.05 XCC .17 66.88 P SPS 19.28 XCC .03 19.25 P STS 48.04 XCC .11 47.93 P UTT .62 XCC .62 P ZTT 3.06 XCC .01 3.05 1,790.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 21 MTT 228.07 XCC .57 227.50 C 20 MTT 153.24 XCC .38 152.86 C 19 MTT .72- XCC .72- C 18 MTT .55- XCC .55- C 17 MTT .06- XCC .06- C 16 MTT .08- XCC .08- C 15 MTT .09 XCC .09 C 14 MTT .05- XCC .05- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 2.21 XCC .01 2.20 C 20 NTT 13.61 XCC .03 13.58 C 19 NTT .78 XCC .78 C 18 NTT 2.83 XCC .01 2.82 C 17 NTT .10- XCC .10- C 16 NTT XCC .00 C 15 NTT .39- XCC .39- C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 P 20 MPP .87 XCC .87 P 19 MPP .57 XCC .57 P 18 MPP 1.28 XCC 1.28 P 17 MPP .69 XCC .69 P 16 MPP .21 XCC .21 P 15 MPP .21 XCC .21 P 14 MPP .08 XCC .08 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 8.67 8.67 P 19 MTT 5.06 5.06 P 18 MTT 3.90 3.90 P 17 MTT 1.55 1.55 P 16 MTT .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .22 .22 P 14 MTT .13 .13 P 13 MTT .01 .01 P 11 MTT .00 P 89 MTT .01 XCC .01 P 20 NTT .40 .40 P 19 NTT 1.11 1.11 P 18 NTT .16 .16 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .20 .20 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 423.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,219.87 5.47 2,214.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 21 MTT 145.06 XCC .36 144.70 C 20 MTT 100.45 XCC .25 100.20 C 19 MTT .47- XCC .47- C 18 MTT .34- XCC .34- C 17 MTT .04- XCC .04- C 16 MTT .06- XCC .06- C 15 MTT .07 XCC .07 C 14 MTT .03- XCC .03- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 1.41 XCC 1.41 C 20 NTT 8.92 XCC .02 8.90 C 19 NTT .50 XCC .50 C 18 NTT 1.73 XCC 1.73 C 17 NTT .07- XCC .07- C 16 NTT XCC .00 C 15 NTT .28- XCC .28- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1,039.82 XCC 2.60 1,037.22 C UTT 14.26 XCC .04 14.22 C ZTT 42.64 XCC .11 42.53 P 20 MPP .57 XCC .57 P 19 MPP .37 XCC .37 P 18 MPP .78 XCC .78 P 17 MPP .46 XCC .46 P 16 MPP .14 XCC .14 P 15 MPP .15 XCC .15 P 14 MPP .05 XCC .05 P 13 MPP XCC .00 P 11 MPP .01 XCC .01 P 89 MPP XCC .00 P 20 MTT 5.68 5.68 P 19 MTT 3.29 3.29 P 18 MTT 2.37 2.37 P 17 MTT 1.05 1.05 P 16 MTT .22 .22 P 15 MTT .15 .15 P 14 MTT .08 .08 P 13 MTT .01 .01 P 11 MTT .01 .01 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .72 .72 P 18 NTT .10 .10 P 17 NTT .01 .01 P 16 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 .02 .02 P 08 NTT .15 .15 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .27 .27 P SPS 12.65 XCC .03 12.62 P STS 31.47 XCC .07 31.40 P UTT .40 XCC .40 P ZTT 2.00 XCC 2.00 1,413.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,416.79 3.48 1,413.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 5,096.48 XCC 12.74 5,083.74 C 20 MTT 3,453.94 XCC 8.63 3,445.31 C 19 MTT 15.75- XCC .04- 15.71- C 18 MTT 11.35- XCC .03- 11.32- C 17 MTT 1.37- XCC 1.37- C 16 MTT 1.82- XCC 1.82- C 15 MTT 2.06 XCC .01 2.05 C 14 MTT .87- XCC .87- C 13 MTT .41- XCC .41- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .25 XCC .25 C 21 NTT 49.48 XCC .12 49.36 C 20 NTT 306.83 XCC .77 306.06 C 19 NTT 16.97 XCC .04 16.93 C 18 NTT 58.23 XCC .15 58.08 C 17 NTT 2.37- XCC .01- 2.36- C 16 NTT XCC .00 C 15 NTT 8.67- XCC .02- 8.65- C 14 NTT .08 XCC .08 C 11 NTT .17- XCC .17- C 10 NTT .04- XCC .04- C STS 36,532.33 XCC 91.33 36,441.00 C UTT 500.85 XCC 1.25 499.60 C ZTT 1,498.23 XCC 3.75 1,494.48 P 20 MPP 19.54 XCC .05 19.49 P 19 MPP 12.40 XCC .03 12.37 P 18 MPP 26.25 XCC .07 26.18 P 17 MPP 15.24 XCC .04 15.20 P 16 MPP 4.70 XCC .01 4.69 P 15 MPP 4.60 XCC .01 4.59 P 14 MPP 1.60 XCC 1.60 P 13 MPP .07 XCC .07 P 11 MPP .12 XCC .12 P 89 MPP .10 XCC .10 P 20 MTT 195.36 195.36 P 19 MTT 111.09 111.09 P 18 MTT 80.04 80.04 P 17 MTT 34.65 34.65 P 16 MTT 7.08 7.08 P 15 MTT 4.88 4.88 P 14 MTT 2.65 2.65 P 13 MTT .25 .25 P 11 MTT .09 .09 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 9.17 9.17 P 19 NTT 24.42 24.42 P 18 NTT 3.30 3.30 P 17 NTT .12 .12 P 16 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .37 .37 P 09 NTT .60 .60 P 08 NTT 5.20 5.20 P 07 NTT .02 .02 P 06 NTT .08 .08 P 05 NTT .21 .21 P 02 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P SPS 434.92 XCC 1.10 433.82 P STS 1,082.35 XCC 2.70 1,079.65 P UTT 13.77 XCC .03 13.74 P ZTT 68.56 XCC .15 68.41 49,513.96 GA02 GENERAL TAX LEVY OIT ACR ACR C 21 MTT 335.12 335.12 C 20 MTT 232.49 XCC .58 231.91 C 19 MTT 1.08- XCC 1.08- C 18 MTT .80- XCC .80- C 17 MTT .10- XCC .10- C 16 MTT .13- XCC .13- C 15 MTT .15 XCC .15 C 20 NTT 20.65 XCC .05 20.60 C 19 NTT 1.16 XCC 1.16 C 18 NTT 4.10 XCC .01 4.09 C 17 NTT .17- XCC .17- C 16 NTT XCC .00 C 15 NTT .65- XCC .65- C 21 NTT 3.25 3.25 C STS 2,402.19 XCC 6.01 2,396.18 C UTT 32.93 XCC .08 32.85 C ZTT 98.51 XCC .25 98.26 P 20 MPP 1.31 1.31 P 19 MPP .85 .85 P 18 MPP 1.85 1.85 P 17 MPP 1.09 1.09 P 16 MPP .34 .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .35 .35 P 20 MTT 13.15 13.15 P 19 MTT 7.61 7.61 P 18 MTT 5.64 5.64 P 17 MTT 2.48 2.48 P 16 MTT .52 .52 P 15 MTT .37 .37 P 16 NTT .00 P 18 NTT .23 .23 P 17 NTT .01 .01 P 20 NTT .61 .61 P 19 NTT 1.67 1.67 P SPS 29.30 29.30 P STS 72.88 XCC .18 72.70 P UTT .92 XCC .92 P ZTT 4.61 XCC .01 4.60 3,266.24 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 43,489.00 43,489.00 P SPA 413.87 413.87 P STA 1,595.96 1,595.96 45,498.83 SP02 SEWER USER FEES OIT ACR ACR C STA 50,011.34 50,011.34 P SPA 150.42 150.42 P STA 697.41 697.41 50,859.17 SP03 TRASH SERVICES OIT ACR ACR C STA 68,620.95 68,620.95 P SPA 201.24 201.24 P STA 932.85 932.85 69,755.04 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 53,929.56 53,929.56 P SPA 163.35 163.35 P STA 757.12 757.12 54,850.03 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 216.60 216.60 216.60 SS01 SEWER STANDBY OIT ACR ACR C STA 862.45 862.45 P SPA 4.48 4.48 P STA 30.45 30.45 897.38 SW01 WATER STANDBY OIT ACR ACR C STA 866.45 866.45 P SPA 8.88 8.88 P STA 60.45 60.45 935.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275,923.08 130.05 275,793.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 21 MTT 30.17 XCC .08 30.09 C 20 MTT 21.06 XCC .05 21.01 C 19 MTT .11- XCC .11- C 18 MTT .09- XCC .09- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .02 XCC .02 C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .29 XCC .29 C 20 NTT 1.87 XCC 1.87 C 19 NTT .11 XCC .11 C 18 NTT .45 XCC .45 C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT .08- XCC .08- C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C STS 216.26 XCC .54 215.72 C UTT 2.97 XCC .01 2.96 C ZTT 8.87 XCC .02 8.85 P 20 MPP .12 XCC .12 P 19 MPP .09 XCC .09 P 18 MPP .20 XCC .20 P 17 MPP .13 XCC .13 P 16 MPP .05 XCC .05 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1.19 1.19 P 19 MTT .75 .75 P 18 MTT .62 .62 P 17 MTT .29 .29 P 16 MTT .06 .06 P 15 MTT .04 .04 P 14 MTT .02 .02 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .17 .17 P 18 NTT .02 .02 P 17 NTT .00 P 16 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 .01 .01 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .06 .06 P UTT .08 XCC .08 P ZTT .41 XCC .41 285.44 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,452.85 1,452.85 P ZTA 163.35 163.35 1,616.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,902.34 .70 1,901.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C 18 MTT .26 XCC .26 .26 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,165.26 XCC 2.91 1,162.35 C UTT 15.97 XCC .04 15.93 C ZTT 47.79 XCC .12 47.67 P SPS 10.87 XCC .03 10.84 P STS 27.07 XCC .06 27.01 P UTT .35 XCC .35 P ZTT 1.75 XCC 1.75 1,265.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 21 MTT 162.56 XCC .41 162.15 C 20 MTT 86.37 XCC .22 86.15 C 19 MTT .41- XCC .41- C 18 MTT .32- XCC .32- C 17 MTT .04- XCC .04- C 16 MTT .06- XCC .06- C 15 MTT .06 XCC .06 C 14 MTT .03- XCC .03- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 1.58 XCC 1.58 C 20 NTT 7.67 XCC .02 7.65 C 19 NTT .44 XCC .44 C 18 NTT 1.64 XCC 1.64 C 17 NTT .07- XCC .07- C 16 NTT XCC .00 C 15 NTT .24- XCC .24- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- P 20 MPP .49 XCC .49 P 19 MPP .32 XCC .32 P 18 MPP .74 XCC .74 P 17 MPP .46 XCC .46 P 16 MPP .14 XCC .14 P 15 MPP .13 XCC .13 P 14 MPP .05 XCC .05 P 13 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 20 MTT 4.89 4.89 P 19 MTT 2.88 2.88 P 18 MTT 2.24 2.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1.05 1.05 P 16 MTT .22 .22 P 15 MTT .14 .14 P 14 MTT .09 .09 P 13 MTT .01 .01 P 11 MTT .01 .01 P 89 MTT XCC .00 P 20 NTT .23 .23 P 19 NTT .63 .63 P 18 NTT .10 .10 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .17 .17 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 273.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,543.53 3.81 1,539.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 21 MTT 387.28 XCC .97 386.31 C 20 MTT 278.70 XCC .70 278.00 C 19 MTT 1.30- XCC 1.30- C 18 MTT .93- XCC .93- C 17 MTT .12- XCC .12- C 16 MTT .17- XCC .17- C 15 MTT .20 XCC .20 C 14 MTT .08- XCC .08- C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .02 XCC .02 C 21 NTT 3.76 XCC .01 3.75 C 20 NTT 24.76 XCC .06 24.70 C 19 NTT 1.41 XCC 1.41 C 18 NTT 4.79 XCC .01 4.78 C 17 NTT .20- XCC .20- C 16 NTT XCC .00 C 15 NTT .85- XCC .85- C 14 NTT .01 XCC .01 C 11 NTT .02- XCC .02- C 10 NTT XCC .00 C STS 2,776.04 XCC 6.94 2,769.10 C UTT 38.06 XCC .10 37.96 C ZTT 113.85 XCC .28 113.57 P 20 MPP 1.57 XCC 1.57 P 19 MPP 1.03 XCC 1.03 P 18 MPP 2.16 XCC .01 2.15 P 17 MPP 1.31 XCC 1.31 P 16 MPP .43 XCC .43 P 15 MPP .45 XCC .45 P 14 MPP .16 XCC .16 P 13 MPP XCC .00 P 11 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 20 MTT 15.76 15.76 P 19 MTT 9.21 9.21 P 18 MTT 6.58 6.58 P 17 MTT 2.96 2.96 P 16 MTT .65 .65 P 15 MTT .48 .48 P 14 MTT .26 .26 P 13 MTT .02 .02 P 11 MTT .01 .01 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .27 .27 P 17 NTT .01 .01 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .06 .06 P 08 NTT .50 .50 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .02 .02 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .74 .74 P 19 NTT 2.02 2.02 P SPS 35.11 XCC .08 35.03 P STS 87.35 XCC .21 87.14 P UTT 1.11 XCC 1.11 P ZTT 5.52 XCC .01 5.51 3,791.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,801.02 9.38 3,791.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 50,830.33 XCC 127.08 50,703.25 C UTT 696.87 XCC 1.74 695.13 C ZTT 2,084.60 XCC 5.21 2,079.39 P SPS 612.18 XCC 1.53 610.65 P STS 1,523.47 XCC 3.82 1,519.65 P UTT 19.36 XCC .05 19.31 P ZTT 96.57 XCC .21 96.36 55,723.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 21 MTT 7,091.14 XCC 17.73 7,073.41 C 20 MTT 4,861.54 XCC 12.15 4,849.39 C 19 MTT 22.54- XCC .06- 22.48- C 18 MTT 16.63- XCC .04- 16.59- C 17 MTT 2.04- XCC .01- 2.03- C 16 MTT 2.76- XCC .01- 2.75- C 15 MTT 3.16 XCC .01 3.15 C 14 MTT 1.37- XCC 1.37- C 13 MTT .66- XCC .66- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .36 XCC .36 C 21 NTT 68.84 XCC .17 68.67 C 20 NTT 431.86 XCC 1.08 430.78 C 19 NTT 24.28 XCC .06 24.22 C 18 NTT 85.26 XCC .21 85.05 C 17 NTT 3.52- XCC .01- 3.51- C 16 NTT .01- XCC .01- C 15 NTT 13.29- XCC .03- 13.26- C 14 NTT .12 XCC .12 C 11 NTT .28- XCC .28- C 10 NTT .07- XCC .07- P 20 MPP 27.50 XCC .07 27.43 P 19 MPP 17.75 XCC .04 17.71 P 18 MPP 38.44 XCC .10 38.34 P 17 MPP 22.72 XCC .06 22.66 P 16 MPP 7.14 XCC .02 7.12 P 15 MPP 7.05 XCC .02 7.03 P 14 MPP 2.51 XCC .01 2.50 P 13 MPP .12 XCC .12 P 11 MPP .19 XCC .19 P 89 MPP .16 XCC .16 P 20 MTT 274.98 274.98 P 19 MTT 158.96 158.96 P 18 MTT 117.20 117.20 P 17 MTT 51.64 51.64 P 16 MTT 10.76 10.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 7.47 7.47 P 14 MTT 4.16 4.16 P 13 MTT .40 .40 P 11 MTT .15 .15 P 89 MTT .03 XCC .03 P 17 NTT .18 .18 P 16 NTT .05 .05 P 14 NTT .00 P 13 NTT .00 P 12 NTT .05 .05 P 11 NTT .00 P 10 NTT .57 .57 P 09 NTT .92 .92 P 08 NTT 7.28 7.28 P 07 NTT .02 .02 P 06 NTT .11 .11 P 05 NTT .33 .33 P 02 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 93 NTT .06 XCC .06 P 20 NTT 12.90 12.90 P 19 NTT 34.94 34.94 P 18 NTT 4.83 4.83 13,283.45 SU02 SEWER FEES OJB ACR ACR C STA 30,594.60 30,594.60 P SPA 1,340.99 1,340.99 P STA 5,004.36 5,004.36 36,939.95 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 1,080.84 1,080.84 P STA 1,329.82 1,329.82 2,410.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 108,529.01 171.21 108,357.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 21 MTT 77.36 XCC .19 77.17 C 20 MTT 53.72 XCC .13 53.59 C 19 MTT .25- XCC .25- C 18 MTT .18- XCC .18- C 17 MTT .03- XCC .03- C 16 MTT .03- XCC .03- C 15 MTT .04 XCC .04 C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .75 XCC .75 C 20 NTT 4.78 XCC .01 4.77 C 19 NTT .27 XCC .27 C 18 NTT .95 XCC .95 C 17 NTT .04- XCC .04- C 16 NTT XCC .00 C 15 NTT .16- XCC .16- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 554.52 XCC 1.39 553.13 C UTT 7.60 XCC .02 7.58 C ZTT 22.74 XCC .06 22.68 P 20 MPP .31 XCC .31 P 19 MPP .19 XCC .19 P 18 MPP .43 XCC .43 P 17 MPP .25 XCC .25 P 16 MPP .08 XCC .08 P 15 MPP .09 XCC .09 P 14 MPP .03 XCC .03 P 13 MPP XCC .00 P 11 MPP .01 XCC .01 P 20 MTT 3.04 3.04 P 19 MTT 1.75 1.75 P 18 MTT 1.31 1.31 P 17 MTT .58 .58 P 16 MTT .13 .13 P 15 MTT .09 .09 P 14 MTT .05 .05 P 13 MTT .01 .01 P 11 MTT .00 P 18 NTT .05 .05 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .14 .14 P 19 NTT .38 .38 P SPS 6.74 XCC 6.74 P STS 16.85 XCC .04 16.81 P UTT .24 XCC .24 P ZTT 1.06 XCC 1.06 754.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 755.92 1.84 754.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 7,141.26 XCC 17.85 7,123.41 C UTT 97.91 XCC .24 97.67 C ZTT 292.87 XCC .73 292.14 P SPS 81.16 XCC .21 80.95 P STS 201.99 XCC .51 201.48 P UTT 2.57 XCC 2.57 P ZTT 12.81 XCC .02 12.79 7,811.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 21 MTT 996.25 XCC 2.49 993.76 C 20 MTT 644.59 XCC 1.61 642.98 C 19 MTT 2.94- XCC .01- 2.93- C 18 MTT 2.11- XCC .01- 2.10- C 17 MTT .25- XCC .25- C 16 MTT .34- XCC .34- C 15 MTT .40 XCC .40 C 14 MTT .17- XCC .17- C 13 MTT .07- XCC .07- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .05 XCC .05 C 21 NTT 9.67 XCC .02 9.65 C 20 NTT 57.26 XCC .14 57.12 C 19 NTT 3.16 XCC .01 3.15 C 18 NTT 10.82 XCC .03 10.79 C 17 NTT .44- XCC .44- C 16 NTT XCC .00 C 15 NTT 1.67- XCC 1.67- C 14 NTT .01 XCC .01 C 11 NTT .04- XCC .04- C 10 NTT .01- XCC .01- P 20 MPP 3.64 XCC .01 3.63 P 19 MPP 2.32 XCC .01 2.31 P 18 MPP 4.88 XCC .01 4.87 P 17 MPP 2.85 XCC .01 2.84 P 16 MPP .89 XCC .89 P 15 MPP .89 XCC .89 P 14 MPP .31 XCC .31 P 13 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 20 MTT 36.46 36.46 P 19 MTT 20.71 20.71 P 18 MTT 14.87 14.87 P 17 MTT 6.48 6.48 P 16 MTT 1.33 1.33 P 15 MTT .94 .94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .50 .50 P 13 MTT .04 .04 P 11 MTT .02 .02 P 20 NTT 1.71 1.71 P 19 NTT 4.56 4.56 P 18 NTT .62 .62 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .07 .07 P 09 NTT .12 .12 P 08 NTT 1.08 1.08 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .04 .04 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 1,815.31 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 7,176.49 7,176.49 P SPA 216.99 216.99 P STA 820.43 820.43 8,213.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,864.11 23.88 17,840.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,800.29 XCC 4.50 1,795.79 C UTT 24.68 XCC .06 24.62 C ZTT 73.83 XCC .18 73.65 P UTT .67 XCC .67 P ZTT 3.37 XCC .01 3.36 1,898.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 21 MTT 251.15 XCC .63 250.52 C 20 MTT 170.57 XCC .43 170.14 C 19 MTT .78- XCC .78- C 18 MTT .53- XCC .53- C 17 MTT .07- XCC .07- C 16 MTT .09- XCC .09- C 15 MTT .10 XCC .10 C 14 MTT .04- XCC .04- C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 2.44 XCC .01 2.43 C 20 NTT 15.15 XCC .04 15.11 C 19 NTT .84 XCC .84 C 18 NTT 2.71 XCC .01 2.70 C 17 NTT .11- XCC .11- C 16 NTT XCC .00 C 15 NTT .42- XCC .42- C 14 NTT .01 XCC .01 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 P 20 MPP .97 XCC .97 P 19 MPP .61 XCC .61 P 18 MPP 1.22 XCC 1.22 P 17 MPP .70 XCC .70 P 16 MPP .22 XCC .22 P 15 MPP .22 XCC .22 P 14 MPP .07 XCC .07 P 13 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 20 MTT 9.65 9.65 P 19 MTT 5.51 5.51 P 18 MTT 3.72 3.72 P 17 MTT 1.58 1.58 P 16 MTT .34 .34 P 15 MTT .24 .24 P 14 MTT .13 .13 P 13 MTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .00 P 20 NTT .46 .46 P 19 NTT 1.21 1.21 P 18 NTT .15 .15 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .04 .04 P 08 NTT .26 .26 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 467.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,371.12 5.87 2,365.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 21 MTT 234.92 XCC .59 234.33 C 20 MTT 162.02 XCC .41 161.61 C 19 MTT .75- XCC .75- C 18 MTT .55- XCC .55- C 17 MTT .06- XCC .06- C 16 MTT .09- XCC .09- C 15 MTT .10 XCC .10 C 14 MTT .04- XCC .04- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .02 XCC .02 C 21 NTT 2.28 XCC .01 2.27 C 20 NTT 14.39 XCC .04 14.35 C 19 NTT .81 XCC .81 C 18 NTT 2.84 XCC .01 2.83 C 17 NTT .12- XCC .12- C 16 NTT XCC .00 C 15 NTT .43- XCC .43- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C STS 1,683.94 XCC 4.21 1,679.73 C UTT 23.08 XCC .06 23.02 C ZTT 69.06 XCC .17 68.89 P 20 MPP .91 XCC .91 P 19 MPP .59 XCC .59 P 18 MPP 1.28 XCC 1.28 P 17 MPP .76 XCC .76 P 16 MPP .23 XCC .23 P 15 MPP .23 XCC .23 P 14 MPP .09 XCC .09 P 13 MPP XCC .00 P 11 MPP XCC .00 P 20 MTT 9.16 9.16 P 19 MTT 5.29 5.29 P 18 MTT 3.91 3.91 P 17 MTT 1.72 1.72 P 16 MTT .35 .35 P 15 MTT .24 .24 P 14 MTT .14 .14 P 13 MTT .01 .01 P 11 MTT .01 .01 P 17 NTT .00 P 16 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .03 .03 P 08 NTT .34 .34 P 20 NTT .43 .43 P 19 NTT 1.16 1.16 P 18 NTT .16 .16 P SPS 20.39 20.39 P STS 50.79 XCC .13 50.66 P UTT .65 XCC .65 P ZTT 3.22 XCC .01 3.21 2,287.86 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 3,758.91 3,758.91 P SPA 27.55 27.55 P STA 128.16 128.16 3,914.62 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 425.00 425.00 425.00 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 559.20 559.20 P SPA 18.81 18.81 P STA 60.60 60.60 638.61 SW01 WATER STANDBY FEE OTF ACR ACR C STA 589.50 589.50 P SPA 18.81 18.81 P STA 60.60 60.60 668.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,940.64 5.64 7,935.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 21 MTT 2,689.45 2,689.45 C 20 MTT 1,808.84 XCC 4.52 1,804.32 C 19 MTT 8.15- XCC .02- 8.13- C 18 MTT 5.81- XCC .01- 5.80- C 17 MTT .70- XCC .70- C 16 MTT .91- XCC .91- C 15 MTT 1.02 XCC 1.02 C 14 MTT .43- XCC .43- C 13 MTT .19- XCC .19- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 21 NTT 26.11 26.11 C 20 NTT 160.68 XCC .40 160.28 C 19 NTT 8.78 XCC .02 8.76 C 18 NTT 29.80 XCC .07 29.73 C 17 NTT 1.20- XCC 1.20- C 16 NTT XCC .00 C 15 NTT 4.30- XCC .01- 4.29- C 14 NTT .04 XCC .04 C 11 NTT .09- XCC .09- C 10 NTT .02- XCC .02- C STS 19,278.37 XCC 48.20 19,230.17 C UTT 264.30 XCC .66 263.64 C ZTT 790.62 XCC 1.98 788.64 P 20 MPP 10.23 10.23 P 19 MPP 6.42 6.42 P 18 MPP 13.44 13.44 P 17 MPP 7.72 7.72 P 16 MPP 2.35 2.35 P 15 MPP 2.28 2.28 P 14 MPP .77 .77 P 13 MPP .03 .03 P 11 MPP .06 .06 P 20 MTT 102.31 102.31 P 19 MTT 57.48 57.48 P 18 MTT 40.96 40.96 P 17 MTT 17.57 17.57 P 16 MTT 3.54 3.54 P 15 MTT 2.42 2.42 P 14 MTT 1.27 1.27 P 13 MTT .12 .12 P 11 MTT .04 .04 P 17 NTT .06 .06 P 16 NTT .02 .02 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .18 .18 P 09 NTT .33 .33 P 20 NTT 4.80 4.80 P 19 NTT 12.63 12.63 P 18 NTT 1.69 1.69 P SPS 227.77 227.77 P STS 566.91 XCC 1.42 565.49 P UTT 7.22 XCC .01 7.21 P ZTT 35.92 XCC .08 35.84 26,105.45 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 207.32 207.32 P SPA 261.28 261.28 P STA 1,274.52 1,274.52 1,743.12 SW01 WATER AVAILABILITY OGH ACR ACR C STA 5,200.60 5,200.60 P SPA 437.44 437.44 P STA 1,290.20 1,290.20 6,928.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,834.13 57.32 34,776.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 21 MTT 280.91 280.91 C 20 MTT 191.30 XCC .48 190.82 C 19 MTT .90- XCC .90- C 18 MTT .67- XCC .67- C 19 NTT .97 XCC .97 C 18 NTT 3.42 XCC .01 3.41 C 21 NTT 2.73 2.73 C 20 NTT 17.00 XCC .04 16.96 C STS 2,013.61 XCC 5.03 2,008.58 C UTT 27.61 XCC .07 27.54 C ZTT 82.58 XCC .21 82.37 P 20 MPP 1.09 1.09 P 19 MPP .71 .71 P 18 MPP 1.54 1.54 P 20 MTT 10.82 10.82 P 19 MTT 6.33 6.33 P 18 MTT 4.70 4.70 P 19 NTT 1.39 1.39 P 18 NTT .19 .19 P 20 NTT .51 .51 P SPS 24.10 24.10 P STS 59.96 XCC .13 59.83 P UTT .77 XCC .77 P ZTT 3.79 XCC .01 3.78 2,728.48 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 3,246.72 3,246.72 P SPA 8.76 8.76 P STA 42.72 42.72 3,298.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,032.66 5.98 6,026.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 84,528.94 XCC 211.32 84,317.62 C UTT 1,158.87 XCC 2.90 1,155.97 C ZTT 3,466.61 XCC 8.67 3,457.94 P UTT 32.35 XCC .07 32.28 P ZTT 161.17 XCC .40 160.77 89,124.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 21 MTT 11,792.31 XCC 29.48 11,762.83 C 20 MTT 8,116.35 XCC 20.29 8,096.06 C 19 MTT 37.08- XCC .09- 36.99- C 18 MTT 27.06- XCC .07- 26.99- C 17 MTT 3.30- XCC .01- 3.29- C 16 MTT 4.43- XCC .01- 4.42- C 15 MTT 4.92 XCC .01 4.91 C 14 MTT 2.08- XCC .01- 2.07- C 13 MTT .96- XCC .96- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .63 XCC .63 C 21 NTT 114.48 XCC .29 114.19 C 20 NTT 720.99 XCC 1.80 719.19 C 19 NTT 39.93 XCC .10 39.83 C 18 NTT 138.78 XCC .35 138.43 C 17 NTT 5.70- XCC .01- 5.69- C 16 NTT .01- XCC .01- C 15 NTT 20.67- XCC .05- 20.62- C 14 NTT .17 XCC .17 C 11 NTT .41- XCC .41- C 10 NTT .10- XCC .10- P 20 MPP 45.90 XCC .11 45.79 P 19 MPP 29.20 XCC .07 29.13 P 18 MPP 62.57 XCC .16 62.41 P 17 MPP 36.74 XCC .09 36.65 P 16 MPP 11.43 XCC .03 11.40 P 15 MPP 10.97 XCC .03 10.94 P 14 MPP 3.81 XCC .01 3.80 P 13 MPP .17 XCC .17 P 11 MPP .29 XCC .29 P 20 MTT 459.08 459.08 P 19 MTT 261.50 261.50 P 18 MTT 190.75 190.75 P 17 MTT 83.49 83.49 P 16 MTT 17.24 17.24 P 15 MTT 11.63 11.63 P 14 MTT 6.32 6.32 P 13 MTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .23 .23 P 20 NTT 21.54 21.54 P 19 NTT 57.47 57.47 P 18 NTT 7.87 7.87 P 17 NTT .30 .30 P 16 NTT .08 .08 P 14 NTT .00 P 13 NTT .00 P 12 NTT .08 .08 P 11 NTT .00 P 10 NTT .85 .85 P 09 NTT 1.48 1.48 P 08 NTT 12.95 12.95 P 07 NTT .05 .05 P 06 NTT .18 .18 P 05 NTT .51 .51 P 02 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 93 NTT .08 XCC .08 22,109.61 SP03 FIRE SERVICES OQE ACR ACR C STA 79,656.04 79,656.04 C ZTA 399.75 399.75 P SPA 2,393.93 2,393.93 P STA 6,633.31 6,633.31 P ZTA 134.97 134.97 89,218.00 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,400.10 1,400.10 P SPA 143.34 143.34 P STA 462.44 462.44 2,005.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202,734.00 275.93 202,458.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 21 MTT 53,253.98 XCC 133.13 53,120.85 C 20 MTT 36,380.81 XCC 90.95 36,289.86 C 19 MTT 165.65- XCC .41- 165.24- C 18 MTT 118.80- XCC .30- 118.50- C 17 MTT 14.10- XCC .04- 14.06- C 16 MTT 18.32- XCC .05- 18.27- C 15 MTT 20.45 XCC .05 20.40 C 14 MTT 8.64- XCC .02- 8.62- C 13 MTT 3.89- XCC .01- 3.88- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT 2.02 XCC .01 2.01 C 21 NTT 516.99 XCC 1.29 515.70 C 20 NTT 3,231.80 XCC 8.08 3,223.72 C 19 NTT 178.42 XCC .45 177.97 C 18 NTT 609.27 XCC 1.52 607.75 C 17 NTT 24.30- XCC .06- 24.24- C 16 NTT .02- XCC .02- C 15 NTT 86.02- XCC .22- 85.80- C 14 NTT .74 XCC .74 C 11 NTT 1.60- XCC 1.60- C 10 NTT .40- XCC .40- C STS 381,732.18 XCC 954.33 380,777.85 C UTT 5,233.44 XCC 13.08 5,220.36 C ZTT 15,655.19 XCC 39.14 15,616.05 P 20 MPP 205.78 XCC .51 205.27 P 19 MPP 130.45 XCC .33 130.12 P 18 MPP 274.70 XCC .69 274.01 P 17 MPP 156.69 XCC .39 156.30 P 16 MPP 47.34 XCC .12 47.22 P 15 MPP 45.68 XCC .11 45.57 P 14 MPP 15.84 XCC .04 15.80 P 13 MPP .67 XCC .67 P 11 MPP 1.13 XCC 1.13 P 20 MTT 2,057.78 2,057.78 P 19 MTT 1,168.16 1,168.16 P 18 MTT 837.45 837.45 P 17 MTT 356.14 356.14 P 16 MTT 71.38 71.38 P 15 MTT 48.41 48.41 P 14 MTT 26.19 26.19 P 13 MTT 2.36 2.36 P 11 MTT .88 .88 P 19 NTT 256.74 256.74 P 18 NTT 34.52 34.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 1.25 1.25 P 16 NTT .35 .35 P 14 NTT .00 P 13 NTT .00 P 12 NTT .30 .30 P 11 NTT .00 P 10 NTT 3.24 3.24 P 09 NTT 5.09 5.09 P 08 NTT 41.81 41.81 P 07 NTT .14 .14 P 06 NTT .58 .58 P 05 NTT 1.67 1.67 P 02 NTT .16 XCC .16 P 97 NTT .13 XCC .13 P 95 NTT XCC .00 P 20 NTT 96.56 96.56 P SPS 4,581.11 XCC 11.44 4,569.67 P STS 11,400.80 XCC 28.50 11,372.30 P UTT 145.04 XCC .35 144.69 P ZTT 722.47 XCC 1.79 720.68 517,827.35 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 21 MTT 5,226.58 XCC 13.07 5,213.51 C 20 MTT 3,641.20 XCC 9.10 3,632.10 C 19 MTT 16.71- XCC .04- 16.67- C 18 MTT 12.23- XCC .03- 12.20- C 17 MTT 1.45- XCC 1.45- C 16 MTT 1.91- XCC 1.91- C 15 MTT 2.16 XCC .01 2.15 C 14 MTT .93- XCC .93- C 13 MTT .42- XCC .42- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .23 XCC .23 C 21 NTT 50.74 XCC .13 50.61 C 20 NTT 323.46 XCC .81 322.65 C 19 NTT 18.00 XCC .05 17.95 C 18 NTT 62.68 XCC .16 62.52 C 17 NTT 2.50- XCC .01- 2.49- C 16 NTT XCC .00 C 15 NTT 9.10- XCC .02- 9.08- C 14 NTT .08 XCC .08 C 11 NTT .17- XCC .17- C 10 NTT .04- XCC .04- C STS 37,464.88 XCC 93.66 37,371.22 C UTT 513.63 XCC 1.28 512.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 1,536.47 XCC 3.84 1,532.63 P 20 MPP 20.60 XCC .05 20.55 P 19 MPP 13.16 XCC .03 13.13 P 18 MPP 28.26 XCC .07 28.19 P 17 MPP 16.14 XCC .04 16.10 P 16 MPP 4.94 XCC .01 4.93 P 15 MPP 4.83 XCC .01 4.82 P 14 MPP 1.70 XCC 1.70 P 13 MPP .08 XCC .08 P 11 MPP .12 XCC .12 P 20 MTT 205.95 205.95 P 19 MTT 117.83 117.83 P 18 MTT 86.16 86.16 P 17 MTT 36.67 36.67 P 16 MTT 7.45 7.45 P 15 MTT 5.12 5.12 P 14 MTT 2.81 2.81 P 13 MTT .25 .25 P 11 MTT .09 .09 P 20 NTT 9.66 9.66 P 19 NTT 25.90 25.90 P 18 NTT 3.56 3.56 P 17 NTT .13 .13 P 16 NTT .04 .04 P 14 NTT .00 P 13 NTT .00 P 12 NTT .04 .04 P 11 NTT .00 P 10 NTT .35 .35 P 09 NTT .57 .57 P 08 NTT 4.77 4.77 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .22 .22 P 02 NTT .02 XCC .02 P 97 NTT .02 XCC .02 P 95 NTT XCC .00 P SPS 458.51 XCC 1.14 457.37 P STS 1,141.04 XCC 2.85 1,138.19 P UTT 14.50 XCC .03 14.47 P ZTT 72.32 XCC .16 72.16 50,952.15 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 21 MTT 5,163.50 XCC 12.91 5,150.59 C 20 MTT 3,597.25 XCC 8.99 3,588.26 C 19 MTT 16.51- XCC .04- 16.47- C 18 MTT 12.07- XCC .03- 12.04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 MTT 1.44- XCC 1.44- C 16 MTT 1.89- XCC 1.89- C 15 MTT 2.14 XCC .01 2.13 C 14 MTT .91- XCC .91- C 13 MTT .42- XCC .42- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .23 XCC .23 C 21 NTT 50.12 XCC .13 49.99 C 20 NTT 319.55 XCC .80 318.75 C 19 NTT 17.78 XCC .04 17.74 C 18 NTT 61.92 XCC .15 61.77 C 17 NTT 2.47- XCC .01- 2.46- C 16 NTT .01- XCC .01- C 15 NTT 8.99- XCC .02- 8.97- C 14 NTT .08 XCC .08 C 11 NTT .17- XCC .17- C 10 NTT .05- XCC .05- C STS 37,012.73 XCC 92.53 36,920.20 C UTT 507.43 XCC 1.27 506.16 C ZTT 1,517.93 XCC 3.79 1,514.14 P 20 MPP 20.35 XCC .05 20.30 P 19 MPP 13.00 XCC .03 12.97 P 18 MPP 27.92 XCC .07 27.85 P 17 MPP 15.93 XCC .04 15.89 P 16 MPP 4.87 XCC .01 4.86 P 15 MPP 4.77 XCC .01 4.76 P 14 MPP 1.67 XCC 1.67 P 13 MPP .07 XCC .07 P 11 MPP .12 XCC .12 P 20 MTT 203.47 203.47 P 19 MTT 116.41 116.41 P 18 MTT 85.12 85.12 P 17 MTT 36.22 36.22 P 16 MTT 7.36 7.36 P 15 MTT 5.06 5.06 P 14 MTT 2.78 2.78 P 13 MTT .26 .26 P 11 MTT .10 .10 P 20 NTT 9.55 9.55 P 19 NTT 25.58 25.58 P 18 NTT 3.51 3.51 P 17 NTT .13 .13 P 16 NTT .04 .04 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .03 .03 P 11 NTT .00 P 10 NTT .35 .35 P 09 NTT .55 .55 P 08 NTT 4.70 4.70 P 07 NTT .02 .02 P 06 NTT .07 .07 P 05 NTT .21 .21 P 02 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P SPS 452.98 XCC 1.14 451.84 P STS 1,127.28 XCC 2.82 1,124.46 P UTT 14.34 XCC .03 14.31 P ZTT 71.42 XCC .15 71.27 50,337.13 SP01 WEED ABATEMENT OQI ACR ACR C STA 202.15 202.15 202.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 620,855.24 1,536.46 619,318.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 21 MTT 2,317.00 XCC 5.79 2,311.21 C 20 MTT 1,582.90 XCC 3.96 1,578.94 C 19 MTT 7.27- XCC .02- 7.25- C 18 MTT 5.32- XCC .01- 5.31- C 17 MTT .64- XCC .64- C 16 MTT .86- XCC .86- C 15 MTT .98 XCC .98 C 14 MTT .42- XCC .42- C 13 MTT .20- XCC .20- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .11 XCC .11 C 21 NTT 22.50 XCC .06 22.44 C 20 NTT 140.61 XCC .35 140.26 C 19 NTT 7.83 XCC .02 7.81 C 18 NTT 27.25 XCC .07 27.18 C 17 NTT 1.11- XCC 1.11- C 16 NTT XCC .00 C 15 NTT 4.13- XCC .01- 4.12- C 14 NTT .04 XCC .04 C 11 NTT .09- XCC .09- C 10 NTT .02- XCC .02- C STS 16,608.62 XCC 41.52 16,567.10 C UTT 227.70 XCC .57 227.13 C ZTT 681.13 XCC 1.70 679.43 P 20 MPP 8.95 XCC .02 8.93 P 19 MPP 5.73 XCC .01 5.72 P 18 MPP 12.29 XCC .03 12.26 P 17 MPP 7.17 XCC .02 7.15 P 16 MPP 2.23 XCC .01 2.22 P 15 MPP 2.20 XCC .01 2.19 P 14 MPP .77 XCC .77 P 13 MPP .03 XCC .03 P 11 MPP .06 XCC .06 P 89 MPP .04 XCC .04 P 20 MTT 89.53 89.53 P 19 MTT 51.28 51.28 P 18 MTT 37.45 37.45 P 17 MTT 16.30 16.30 P 16 MTT 3.35 3.35 P 15 MTT 2.32 2.32 P 14 MTT 1.26 1.26 P 13 MTT .12 .12 P 11 MTT .04 .04 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 4.20 4.20 P 19 NTT 11.28 11.28 P 18 NTT 1.54 1.54 P 17 NTT .06 .06 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .29 .29 P 08 NTT 2.36 2.36 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .10 .10 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P UTT 6.31 XCC .01 6.30 P ZTT 31.42 XCC .06 31.36 21,841.38 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 24,660.25 24,660.25 C ZTA 730.25 730.25 P SPA 565.87 565.87 P STA 1,399.25 1,399.25 P ZTA 123.40 123.40 27,479.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,374.57 54.17 49,320.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 21 MTT 1,391.03 XCC 3.48 1,387.55 C 20 MTT 925.87 XCC 2.31 923.56 C 19 MTT 4.23- XCC .01- 4.22- C 18 MTT 3.02- XCC .01- 3.01- C 17 MTT .37- XCC .37- C 16 MTT .50- XCC .50- C 15 MTT .57 XCC .57 C 14 MTT .25- XCC .25- C 13 MTT .11- XCC .11- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .07 XCC .07 C 21 NTT 13.50 XCC .03 13.47 C 20 NTT 82.25 XCC .21 82.04 C 19 NTT 4.55 XCC .01 4.54 C 18 NTT 15.50 XCC .04 15.46 C 17 NTT .64- XCC .64- C 16 NTT XCC .00 C 15 NTT 2.40- XCC .01- 2.39- C 14 NTT .02 XCC .02 C 11 NTT .05- XCC .05- C 10 NTT .01- XCC .01- C STS 9,971.06 XCC 24.93 9,946.13 C UTT 136.70 XCC .34 136.36 C ZTT 408.93 XCC 1.02 407.91 P 20 MPP 5.24 XCC .01 5.23 P 19 MPP 3.33 XCC .01 3.32 P 18 MPP 6.99 XCC .02 6.97 P 17 MPP 4.09 XCC .01 4.08 P 16 MPP 1.28 XCC 1.28 P 15 MPP 1.27 XCC 1.27 P 14 MPP .45 XCC .45 P 13 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 89 MPP .03 XCC .03 P 20 MTT 52.37 52.37 P 19 MTT 29.79 29.79 P 18 MTT 21.30 21.30 P 17 MTT 9.28 9.28 P 16 MTT 1.93 1.93 P 15 MTT 1.35 1.35 P 14 MTT .75 .75 P 13 MTT .07 .07 P 11 MTT .03 .03 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.46 2.46 P 19 NTT 6.54 6.54 P 18 NTT .88 .88 P 17 NTT .03 .03 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .11 .11 P 09 NTT .17 .17 P 08 NTT 1.45 1.45 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .05 .05 P 02 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P SPS 116.59 XCC .29 116.30 P STS 290.16 XCC .71 289.45 P UTT 3.71 XCC 3.71 P ZTT 18.40 XCC .03 18.37 13,485.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,518.71 33.42 13,485.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 89 MPP .01 .01 P 89 MTT .00 P 95 NTT .00 P 93 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 21 MTT 2,239.16 XCC 5.60 2,233.56 C 20 MTT 1,533.55 XCC 3.83 1,529.72 C 19 MTT 7.10- XCC .02- 7.08- C 18 MTT 5.21- XCC .01- 5.20- C 17 MTT .64- XCC .64- C 16 MTT .86- XCC .86- C 15 MTT .98 XCC .98 C 14 MTT .42- XCC .42- C 13 MTT .21- XCC .21- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .11 XCC .11 C 21 NTT 21.74 XCC .05 21.69 C 20 NTT 136.23 XCC .34 135.89 C 19 NTT 7.65 XCC .02 7.63 C 18 NTT 26.73 XCC .07 26.66 C 17 NTT 1.10- XCC 1.10- C 16 NTT XCC .00 C 15 NTT 4.13- XCC .01- 4.12- C 14 NTT .03 XCC .03 C 11 NTT .09- XCC .09- C 10 NTT .02- XCC .02- C STS 16,050.66 XCC 40.13 16,010.53 C UTT 220.05 XCC .55 219.50 C ZTT 658.25 XCC 1.65 656.60 P 20 MPP 8.67 XCC .02 8.65 P 19 MPP 5.59 XCC .01 5.58 P 18 MPP 12.05 XCC .03 12.02 P 17 MPP 7.09 XCC .02 7.07 P 16 MPP 2.22 XCC .01 2.21 P 15 MPP 2.20 XCC .01 2.19 P 14 MPP .78 XCC .78 P 13 MPP .04 XCC .04 P 11 MPP .06 XCC .06 P 89 MPP .04 XCC .04 P 20 MTT 86.74 86.74 P 19 MTT 50.11 50.11 P 18 MTT 36.74 36.74 P 17 MTT 16.13 16.13 P 16 MTT 3.35 3.35 P 15 MTT 2.33 2.33 P 14 MTT 1.29 1.29 P 13 MTT .12 .12 P 11 MTT .05 .05 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 4.07 4.07 P 19 NTT 11.02 11.02 P 18 NTT 1.51 1.51 P 17 NTT .05 .05 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .18 .18 P 09 NTT .28 .28 P 08 NTT 2.31 2.31 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .11 .11 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P SPS 193.10 XCC .47 192.63 P STS 480.56 XCC 1.20 479.36 P UTT 6.09 XCC .01 6.08 P ZTT 30.46 XCC .06 30.40 21,786.80 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 33,749.40 33,749.40 P SPA 972.24 972.24 P STA 2,672.60 2,672.60 37,394.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,235.08 54.04 59,181.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 21 MTT .07 XCC .07 C 20 MTT .04 XCC .04 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS .49 XCC .49 C UTT .01 XCC .01 C ZTT .02 XCC .02 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT .01 .01 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 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P SPS .01 XCC .01 P STS .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 .66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .66 .00 .66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 26,240.38 26,240.38 P SPA 76.20 76.20 P SPB 1.60 1.60 P STA 268.40 268.40 P STB 17.83 17.83 26,604.41 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 26,007.91 26,007.91 P SPA 172.38 172.38 P SPB 7.81 7.81 P STA 409.06 409.06 P STB 86.76 86.76 26,683.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,288.33 .00 53,288.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 21 MTT 11.03 XCC .03 11.00 C 20 MTT 7.39 XCC .02 7.37 C 19 MTT .04- XCC .04- C 18 MTT .02- XCC .02- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .11 XCC .11 C 20 NTT .66 XCC .66 C 19 NTT .04 XCC .04 C 18 NTT .13 XCC .13 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 79.05 XCC .20 78.85 C UTT 1.09 XCC 1.09 C ZTT 3.24 XCC .01 3.23 P 20 MPP .04 XCC .04 P 19 MPP .03 XCC .03 P 18 MPP .06 XCC .06 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT .41 .41 P 19 MTT .24 .24 P 18 MTT .18 .18 P 17 MTT .08 .08 P 16 MTT .02 .02 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .02 .02 P 19 NTT .05 .05 P 18 NTT .01 .01 P 17 NTT .00 P 16 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 .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS .91 XCC .91 P STS 2.30 XCC 2.30 P UTT .05 XCC .05 P ZTT .13 XCC .13 107.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107.30 .26 107.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .02 .02 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 21 MTT 178.41 XCC .45 177.96 C 20 MTT 123.51 XCC .31 123.20 C 19 MTT .57- XCC .57- C 18 MTT .43- XCC .43- C 17 MTT .05- XCC .05- C 16 MTT .07- XCC .07- C 15 MTT .08 XCC .08 C 14 MTT .03- XCC .03- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 1.73 XCC 1.73 C 20 NTT 10.97 XCC .03 10.94 C 19 NTT .62 XCC .62 C 18 NTT 2.17 XCC .01 2.16 C 17 NTT .09- XCC .09- C 16 NTT XCC .00 C 15 NTT .36- XCC .36- C 14 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C STS 1,278.90 XCC 3.20 1,275.70 C UTT 17.53 XCC .04 17.49 C ZTT 52.45 XCC .13 52.32 P 20 MPP .70 XCC .70 P 19 MPP .45 XCC .45 P 18 MPP .98 XCC .98 P 17 MPP .58 XCC .58 P 16 MPP .19 XCC .19 P 15 MPP .19 XCC .19 P 14 MPP .07 XCC .07 P 13 MPP XCC .00 P 11 MPP XCC .00 P 20 MTT 6.99 6.99 P 19 MTT 4.06 4.06 P 18 MTT 2.99 2.99 P 17 MTT 1.33 1.33 P 16 MTT .28 .28 P 15 MTT .20 .20 P 14 MTT .11 .11 P 13 MTT .01 .01 P 11 MTT .00 P 20 NTT .32 .32 P 19 NTT .89 .89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .12 .12 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .20 .20 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P SPS 15.57 XCC .03 15.54 P STS 38.73 XCC .08 38.65 P UTT .47 XCC .47 P ZTT 2.47 XCC 2.47 1,738.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,742.71 4.28 1,738.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 21 MTT 1,883.06 XCC 4.71 1,878.35 C 20 MTT 1,271.52 XCC 3.18 1,268.34 C 19 MTT 5.78- XCC .01- 5.77- C 18 MTT 4.15- XCC .01- 4.14- C 17 MTT .50- XCC .50- C 16 MTT .65- XCC .65- C 15 MTT .73 XCC .73 C 14 MTT .31- XCC .31- C 13 MTT .14- XCC .14- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .08 XCC .08 C 21 NTT 18.28 XCC .05 18.23 C 20 NTT 112.95 XCC .28 112.67 C 19 NTT 6.23 XCC .02 6.21 C 18 NTT 21.28 XCC .05 21.23 C 17 NTT .85- XCC .85- C 16 NTT XCC .00 C 15 NTT 3.05- XCC .01- 3.04- C 14 NTT .02 XCC .02 C 11 NTT .06- XCC .06- C 10 NTT .01- XCC .01- C STS 13,498.01 XCC 33.75 13,464.26 C UTT 185.05 XCC .46 184.59 C ZTT 553.56 XCC 1.38 552.18 P 20 MPP 7.19 XCC .02 7.17 P 19 MPP 4.56 XCC .01 4.55 P 18 MPP 9.59 XCC .02 9.57 P 17 MPP 5.48 XCC .01 5.47 P 16 MPP 1.67 XCC 1.67 P 15 MPP 1.61 XCC 1.61 P 14 MPP .57 XCC .57 P 13 MPP .02 XCC .02 P 11 MPP .04 XCC .04 P 20 MTT 71.92 71.92 P 19 MTT 40.77 40.77 P 18 MTT 29.25 29.25 P 17 MTT 12.44 12.44 P 16 MTT 2.52 2.52 P 15 MTT 1.72 1.72 P 14 MTT .93 .93 P 13 MTT .09 .09 P 11 MTT .03 .03 P 18 NTT 1.21 1.21 P 17 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .12 .12 P 09 NTT .19 .19 P 08 NTT 1.56 1.56 P 07 NTT .00 P 06 NTT .02 .02 P 20 NTT 3.38 3.38 P 19 NTT 8.96 8.96 P UTT 5.08 XCC 5.08 P ZTT 25.25 XCC .05 25.20 17,727.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,771.50 43.96 17,727.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 119,100.74 119,100.74 P SPA 2,749.52 2,749.52 P STA 7,258.52 7,258.52 129,108.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,108.78 .00 129,108.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 21,319.17 21,319.17 21,319.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,319.17 .00 21,319.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 12,867.47 12,867.47 P SPA 7,298.78 7,298.78 P STA 15,365.84 15,365.84 35,532.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,532.09 .00 35,532.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 1,234.38 1,234.38 1,234.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,234.38 .00 1,234.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 48,109.43 48,109.43 C ZTA 1,997.60 1,997.60 50,107.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,107.03 .00 50,107.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 26,393.89 26,393.89 26,393.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,393.89 .00 26,393.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 1,159.32 1,159.32 1,159.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,159.32 .00 1,159.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 1,516.02 1,516.02 1,516.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,516.02 .00 1,516.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 21 MTT 172.25 XCC .43 171.82 C 20 MTT 119.68 XCC .30 119.38 C 19 MTT .56- XCC .56- C 18 MTT .40- XCC .40- C 17 MTT .05- XCC .05- C 16 MTT .07- XCC .07- C 15 MTT .07 XCC .07 C 14 MTT .03- XCC .03- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 1.67 XCC 1.67 C 20 NTT 10.63 XCC .03 10.60 C 19 NTT .59 XCC .59 C 18 NTT 2.08 XCC .01 2.07 C 17 NTT .09- XCC .09- C 16 NTT XCC .00 C 15 NTT .31- XCC .31- C 14 NTT .01 XCC .01 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C STS 1,234.72 XCC 3.09 1,231.63 C UTT 16.93 XCC .04 16.89 C ZTT 50.64 XCC .13 50.51 P 20 MPP .68 XCC .68 P 19 MPP .43 XCC .43 P 18 MPP .94 XCC .94 P 17 MPP .55 XCC .55 P 16 MPP .17 XCC .17 P 15 MPP .17 XCC .17 P 14 MPP .06 XCC .06 P 13 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 20 MTT 6.77 6.77 P 19 MTT 3.91 3.91 P 18 MTT 2.85 2.85 P 17 MTT 1.26 1.26 P 16 MTT .26 .26 P 15 MTT .17 .17 P 14 MTT .10 .10 P 13 MTT .01 .01 P 11 MTT .01 .01 P 20 NTT .32 .32 P 19 NTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .12 .12 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .17 .17 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS 15.08 XCC .03 15.05 P STS 37.51 XCC .08 37.43 P UTT .46 XCC .46 P ZTT 2.38 XCC 2.38 1,678.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,683.08 4.14 1,678.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 21 MTT 4,734.62 XCC 11.84 4,722.78 C 20 MTT 3,118.83 XCC 7.80 3,111.03 C 19 MTT 13.98- XCC .03- 13.95- C 18 MTT 9.85- XCC .02- 9.83- C 17 MTT 1.14- XCC 1.14- C 16 MTT 1.50- XCC 1.50- C 15 MTT 1.66 XCC 1.66 C 14 MTT .71- XCC .71- C 13 MTT .32- XCC .32- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .16 XCC .16 C 21 NTT 45.96 XCC .11 45.85 C 20 NTT 277.06 XCC .69 276.37 C 19 NTT 15.06 XCC .04 15.02 C 18 NTT 50.48 XCC .13 50.35 C 17 NTT 1.97- XCC 1.97- C 16 NTT XCC .00 C 15 NTT 6.97- XCC .02- 6.95- C 14 NTT .06 XCC .06 C 11 NTT .13- XCC .13- C 10 NTT .03- XCC .03- C STS 33,938.44 XCC 84.85 33,853.59 C UTT 465.29 XCC 1.16 464.13 C ZTT 1,391.85 XCC 3.48 1,388.37 P 20 MPP 17.64 XCC .04 17.60 P 19 MPP 11.01 XCC .03 10.98 P 18 MPP 22.76 XCC .06 22.70 P 17 MPP 12.74 XCC .03 12.71 P 16 MPP 3.88 XCC .01 3.87 P 15 MPP 3.70 XCC .01 3.69 P 14 MPP 1.28 XCC 1.28 P 13 MPP .05 XCC .05 P 11 MPP .09 XCC .09 P 89 MPP .07 XCC .07 P 20 MTT 176.41 176.41 P 19 MTT 98.57 98.57 P 18 MTT 69.40 69.40 P 17 MTT 28.96 28.96 P 16 MTT 5.85 5.85 P 15 MTT 3.92 3.92 P 14 MTT 2.13 2.13 P 13 MTT .19 .19 P 11 MTT .07 .07 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 8.27 8.27 P 19 NTT 21.66 21.66 P 18 NTT 2.86 2.86 P 17 NTT .10 .10 P 16 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .27 .27 P 09 NTT .44 .44 P 08 NTT 3.34 3.34 P 07 NTT .02 .02 P 06 NTT .04 .04 P 05 NTT .14 .14 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P UTT 12.45 XCC .03 12.42 P ZTT 61.93 XCC .14 61.79 44,462.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,573.21 110.38 44,462.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 21 MTT 7,852.54 XCC 19.63 7,832.91 C 20 MTT 5,364.61 XCC 13.41 5,351.20 C 19 MTT 24.64- XCC .06- 24.58- C 18 MTT 18.01- XCC .05- 17.96- C 17 MTT 2.19- XCC .01- 2.18- C 16 MTT 2.92- XCC .01- 2.91- C 15 MTT 3.33 XCC .01 3.32 C 14 MTT 1.41- XCC 1.41- C 13 MTT .67- XCC .67- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .38 XCC .38 C 21 NTT 76.24 XCC .19 76.05 C 20 NTT 476.55 XCC 1.19 475.36 C 19 NTT 26.54 XCC .07 26.47 C 18 NTT 92.35 XCC .23 92.12 C 17 NTT 3.77- XCC .01- 3.76- C 16 NTT .01- XCC .01- C 15 NTT 14.00- XCC .04- 13.96- C 14 NTT .12 XCC .12 C 11 NTT .29- XCC .29- C 10 NTT .08- XCC .08- C STS 56,288.15 XCC 140.72 56,147.43 C UTT 771.69 XCC 1.93 769.76 C ZTT 2,308.43 XCC 5.77 2,302.66 P 20 MPP 30.34 XCC .08 30.26 P 19 MPP 19.41 XCC .05 19.36 P 18 MPP 41.64 XCC .10 41.54 P 17 MPP 24.31 XCC .06 24.25 P 16 MPP 7.54 XCC .02 7.52 P 15 MPP 7.43 XCC .02 7.41 P 14 MPP 2.59 XCC .01 2.58 P 13 MPP .12 XCC .12 P 11 MPP .20 XCC .20 P 89 MPP .16 XCC .16 P 20 MTT 303.43 303.43 P 19 MTT 173.81 173.81 P 18 MTT 126.93 126.93 P 17 MTT 55.24 55.24 P 16 MTT 11.37 11.37 P 15 MTT 7.88 7.88 P 14 MTT 4.29 4.29 P 13 MTT .40 .40 P 11 MTT .16 .16 P 89 MTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 14.24 14.24 P 19 NTT 38.21 38.21 P 18 NTT 5.23 5.23 P 17 NTT .19 .19 P 16 NTT .06 .06 P 14 NTT .00 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .59 .59 P 09 NTT .95 .95 P 08 NTT 7.98 7.98 P 07 NTT .02 .02 P 06 NTT .12 .12 P 05 NTT .33 .33 P 02 NTT .03 XCC .03 P 97 NTT .03 XCC .03 P 95 NTT XCC .00 P 93 NTT .05 XCC .05 P UTT 21.38 XCC .05 21.33 P ZTT 106.52 XCC .25 106.27 74,022.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,206.21 183.61 74,022.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 21 MTT 11,129.19 XCC 27.82 11,101.37 C 20 MTT 7,675.12 XCC 19.19 7,655.93 C 19 MTT 34.98- XCC .09- 34.89- C 18 MTT 25.63- XCC .06- 25.57- C 17 MTT 3.06- XCC .01- 3.05- C 16 MTT 4.07- XCC .01- 4.06- C 15 MTT 4.58 XCC .01 4.57 C 14 MTT 1.96- XCC 1.96- C 13 MTT .90- XCC .90- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .51 XCC .51 C 21 NTT 108.04 XCC .27 107.77 C 20 NTT 681.80 XCC 1.70 680.10 C 19 NTT 37.67 XCC .09 37.58 C 18 NTT 131.45 XCC .33 131.12 C 17 NTT 5.28- XCC .01- 5.27- C 16 NTT XCC .00 C 15 NTT 19.27- XCC .05- 19.22- C 14 NTT .16 XCC .16 C 11 NTT .37- XCC .37- C 10 NTT .09- XCC .09- C STS 79,775.62 XCC 199.44 79,576.18 C UTT 1,093.70 XCC 2.73 1,090.97 C ZTT 3,271.67 XCC 8.18 3,263.49 P 20 MPP 43.42 XCC .11 43.31 P 19 MPP 27.55 XCC .07 27.48 P 18 MPP 59.27 XCC .15 59.12 P 17 MPP 34.02 XCC .09 33.93 P 16 MPP 10.52 XCC .03 10.49 P 15 MPP 10.24 XCC .03 10.21 P 14 MPP 3.58 XCC .01 3.57 P 13 MPP .15 XCC .15 P 11 MPP .27 XCC .27 P 89 MPP .26 XCC .26 P 20 MTT 434.12 434.12 P 19 MTT 246.65 246.65 P 18 MTT 180.68 180.68 P 17 MTT 77.32 77.32 P 16 MTT 15.86 15.86 P 15 MTT 10.84 10.84 P 14 MTT 5.92 5.92 P 13 MTT .55 .55 P 11 MTT .20 .20 P 89 MTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 54.20 54.20 P 18 NTT 7.45 7.45 P 17 NTT .28 .28 P 16 NTT .08 .08 P 14 NTT .00 P 13 NTT .00 P 12 NTT .07 .07 P 11 NTT .00 P 10 NTT .75 .75 P 09 NTT 1.20 1.20 P 08 NTT 10.41 10.41 P 07 NTT .04 .04 P 06 NTT .15 .15 P 05 NTT .46 .46 P 02 NTT .04 XCC .04 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 93 NTT .08 XCC .08 P 20 NTT 20.37 20.37 P SPS 966.44 XCC 2.41 964.03 P STS 2,405.18 XCC 6.02 2,399.16 P UTT 30.63 XCC .06 30.57 P ZTT 152.43 XCC .37 152.06 108,356.79 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 21 MTT 23.94 XCC .06 23.88 C 20 MTT 18.21 XCC .05 18.16 C 19 MTT .09- XCC .09- C 18 MTT .06- XCC .06- C 17 MTT .01- XCC .01- C 16 MTT .01- XCC .01- C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .23 XCC .23 C 20 NTT 1.62 XCC 1.62 C 19 NTT .10 XCC .10 C 18 NTT .34 XCC .34 C 17 NTT .01- XCC .01- C 16 NTT XCC .00 C 15 NTT .05- XCC .05- C 14 NTT XCC .00 C 11 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT XCC .00 C STS 171.59 XCC .43 171.16 C UTT 2.35 XCC .01 2.34 C ZTT 7.04 XCC .02 7.02 P 20 MPP .10 XCC .10 P 19 MPP .06 XCC .06 P 18 MPP .15 XCC .15 P 17 MPP .09 XCC .09 P 16 MPP .02 XCC .02 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1.03 1.03 P 19 MTT .61 .61 P 18 MTT .47 .47 P 17 MTT .20 .20 P 16 MTT .04 .04 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 P 20 NTT .05 .05 P 19 NTT .14 .14 P 18 NTT .02 .02 P 17 NTT .00 P 16 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 .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS 2.30 XCC 2.30 P STS 5.72 XCC .01 5.71 P UTT .06 XCC .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .35 XCC .35 236.13 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 21 MTT 16,004.69 XCC 40.01 15,964.68 C 20 MTT 10,796.19 XCC 26.99 10,769.20 C 19 MTT 48.95- XCC .12- 48.83- C 18 MTT 35.01- XCC .09- 34.92- C 17 MTT 4.12- XCC .01- 4.11- C 16 MTT 5.37- XCC .01- 5.36- C 15 MTT 6.05 XCC .02 6.03 C 14 MTT 2.56- XCC .01- 2.55- C 13 MTT 1.16- XCC 1.16- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .61 XCC .61 C 21 NTT 155.37 XCC .39 154.98 C 20 NTT 959.05 XCC 2.40 956.65 C 19 NTT 52.73 XCC .13 52.60 C 18 NTT 179.53 XCC .45 179.08 C 17 NTT 7.10- XCC .02- 7.08- C 16 NTT .06- XCC .06- C 15 NTT 25.46- XCC .06- 25.40- C 14 NTT .22 XCC .22 C 11 NTT .47- XCC .47- C 10 NTT .12- XCC .12- C STS 114,723.93 XCC 286.81 114,437.12 C UTT 1,572.84 XCC 3.93 1,568.91 C ZTT 4,704.93 XCC 11.76 4,693.17 P 20 MPP 61.07 XCC .15 60.92 P 19 MPP 38.56 XCC .10 38.46 P 18 MPP 80.94 XCC .20 80.74 P 17 MPP 45.77 XCC .11 45.66 P 16 MPP 13.89 XCC .03 13.86 P 15 MPP 13.52 XCC .03 13.49 P 14 MPP 4.69 XCC .01 4.68 P 13 MPP .20 XCC .20 P 11 MPP .33 XCC .33 P 89 MPP .19 XCC .19 P 20 MTT 610.66 610.66 P 19 MTT 345.24 345.24 P 18 MTT 246.76 246.76 P 17 MTT 104.03 104.03 P 16 MTT 20.94 20.94 P 15 MTT 14.33 14.33 P 14 MTT 7.75 7.75 P 13 MTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT .26 .26 P 89 MTT .03 XCC .03 P 19 NTT 75.88 75.88 P 18 NTT 10.17 10.17 P 17 NTT .36 .36 P 16 NTT .10 .10 P 14 NTT .00 P 13 NTT .00 P 12 NTT .09 .09 P 11 NTT .00 P 10 NTT .96 .96 P 09 NTT 1.52 1.52 P 08 NTT 12.65 12.65 P 07 NTT .04 .04 P 06 NTT .18 .18 P 05 NTT .53 .53 P 02 NTT .05 XCC .05 P 97 NTT .04 XCC .04 P 95 NTT XCC .00 P 93 NTT .07 XCC .07 P 20 NTT 28.66 28.66 P SPS 1,359.45 XCC 3.40 1,356.05 P STS 3,383.24 XCC 8.47 3,374.77 P UTT 43.03 XCC .10 42.93 P ZTT 214.40 XCC .53 213.87 155,381.34 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 21 MTT 31.50 XCC .08 31.42 C 20 MTT 22.49 XCC .06 22.43 C 19 MTT .11- XCC .11- C 18 MTT .08- XCC .08- C 17 MTT .01- XCC .01- C 16 MTT .02- XCC .02- C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .31 XCC .31 C 20 NTT 2.00 XCC .01 1.99 C 19 NTT .11 XCC .11 C 18 NTT .40 XCC .40 C 17 NTT .02- XCC .02- C 16 NTT XCC .00 C 15 NTT .06- XCC .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C STS 225.84 XCC .56 225.28 C UTT 3.09 XCC .01 3.08 C ZTT 9.26 XCC .02 9.24 P 20 MPP .12 XCC .12 P 19 MPP .08 XCC .08 P 18 MPP .18 XCC .18 P 17 MPP .10 XCC .10 P 16 MPP .04 XCC .04 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT 1.27 1.27 P 19 MTT .75 .75 P 18 MTT .55 .55 P 17 MTT .24 .24 P 16 MTT .05 .05 P 15 MTT .03 .03 P 14 MTT .02 .02 P 13 MTT .01 .01 P 11 MTT .00 P 89 MTT XCC .00 P 20 NTT .06 .06 P 19 NTT .16 .16 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS 2.87 XCC 2.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 7.03 XCC .01 7.02 P UTT .08 XCC .08 P ZTT .44 XCC .44 308.14 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 21 MTT 49,524.17 XCC 123.81 49,400.36 C 20 MTT 33,694.54 XCC 84.24 33,610.30 C 19 MTT 153.09- XCC .38- 152.71- C 18 MTT 110.52- XCC .28- 110.24- C 17 MTT 13.09- XCC .03- 13.06- C 16 MTT 17.23- XCC .04- 17.19- C 15 MTT 19.40 XCC .05 19.35 C 14 MTT 8.23- XCC .02- 8.21- C 13 MTT 3.75- XCC .01- 3.74- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT 2.03 XCC .01 2.02 C 21 NTT 480.78 XCC 1.20 479.58 C 20 NTT 2,993.17 XCC 7.48 2,985.69 C 19 NTT 164.88 XCC .41 164.47 C 18 NTT 566.79 XCC 1.42 565.37 C 17 NTT 22.57- XCC .06- 22.51- C 16 NTT XCC .00 C 15 NTT 81.64- XCC .20- 81.44- C 14 NTT .71 XCC .71 C 11 NTT 1.54- XCC 1.54- C 10 NTT .38- XCC .38- C STS 354,996.37 XCC 887.49 354,108.88 C UTT 4,866.90 XCC 12.17 4,854.73 C ZTT 14,558.73 XCC 36.40 14,522.33 P 20 MPP 190.59 XCC .48 190.11 P 19 MPP 120.56 XCC .30 120.26 P 18 MPP 255.55 XCC .64 254.91 P 17 MPP 145.57 XCC .36 145.21 P 16 MPP 44.50 XCC .11 44.39 P 15 MPP 43.35 XCC .11 43.24 P 14 MPP 15.07 XCC .04 15.03 P 13 MPP .65 XCC .65 P 11 MPP 1.09 XCC 1.09 P 89 MPP .79 XCC .79 P 20 MTT 1,905.84 1,905.84 P 19 MTT 1,079.56 1,079.56 P 18 MTT 779.07 779.07 P 17 MTT 330.86 330.86 P 16 MTT 67.11 67.11 P 15 MTT 45.94 45.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 24.94 24.94 P 13 MTT 2.27 2.27 P 11 MTT .85 .85 P 89 MTT .15 XCC .15 P 19 NTT 237.26 237.26 P 18 NTT 32.11 32.11 P 17 NTT 1.17 1.17 P 16 NTT .33 .33 P 14 NTT .00 P 13 NTT .00 P 12 NTT .29 .29 P 11 NTT .00 P 10 NTT 3.11 3.11 P 09 NTT 4.97 4.97 P 08 NTT 41.98 41.98 P 07 NTT .15 .15 P 06 NTT .61 .61 P 05 NTT 1.78 1.78 P 02 NTT .17 XCC .17 P 97 NTT .15 XCC .15 P 95 NTT XCC .00 P 93 NTT .26 XCC .26 P 20 NTT 89.42 89.42 P SPS 4,242.84 XCC 10.61 4,232.23 P STS 10,558.99 XCC 26.41 10,532.58 P UTT 134.34 XCC .33 134.01 P ZTT 669.12 XCC 1.66 667.46 481,335.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747,468.10 1,850.62 745,617.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 21 MTT 84,663.99 XCC 211.66 84,452.33 C 20 MTT 127,109.80 XCC 317.77 126,792.03 C 19 MTT 77.28 XCC .19 77.09 C 18 MTT 41.30- XCC .10- 41.20- C 17 MTT 35.09- XCC .09- 35.00- C 15 MTT 188.37 XCC .47 187.90 C 14 MTT 261.44- XCC .65- 260.79- C 13 MTT 44.49- XCC .11- 44.38- C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT 19.13 XCC .05 19.08 C 21 NTT 683.68 XCC 1.71 681.97 C 20 NTT 8,784.36 XCC 21.96 8,762.40 C 19 NTT 164.93 XCC .41 164.52 C 18 NTT 275.21 XCC .69 274.52 C 11 NTT 18.63- XCC .05- 18.58- C 10 NTT 4.66- XCC .01- 4.65- C STS 688,267.90 XCC 1,720.67 686,547.23 C UTT 3,546.17 XCC 8.87 3,537.30 C ZTT 3,860.25 XCC 9.65 3,850.60 P 20 MPP 335.08 XCC .84 334.24 P 19 MPP 348.27 XCC .87 347.40 P 18 MPP 89.56 XCC .22 89.34 P 17 MPP 214.34 XCC .54 213.80 P 16 MPP 215.17 XCC .54 214.63 P 15 MPP 99.68 XCC .25 99.43 P 14 MPP 44.57 XCC .11 44.46 P 13 MPP 7.62 XCC .02 7.60 P 89 MPP 6.65 XCC .02 6.63 P 20 MTT 3,350.55 3,350.55 P 19 MTT 1,945.26 1,945.26 P 18 MTT 312.34 312.34 P 17 MTT 441.96 441.96 P 16 MTT 315.82 315.82 P 15 MTT 110.38 110.38 P 14 MTT 156.20 156.20 P 13 MTT 26.70 26.70 P 89 MTT 1.22 XCC 1.22 P 20 NTT 410.49 410.49 P 19 NTT 1,029.50 1,029.50 P 18 NTT 75.79 75.79 P 11 NTT .00 P 10 NTT 30.89 30.89 P 09 NTT .00 P 97 NTT 1.31 XCC 1.31 P 93 NTT 2.00 XCC .01 1.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 6,995.95 6,995.95 P STS 20,036.35 XCC 50.09 19,986.26 P UTT 453.05 XCC 1.14 451.91 P ZTT 1,494.62 XCC 3.73 1,490.89 953,435.31 GA01 GENERAL TAX LEVY OLL ACR ACR C 21 MTT 21,003.00 XCC 52.51 20,950.49 C 20 MTT 14,321.10 XCC 35.80 14,285.30 C 19 MTT 65.50- XCC .16- 65.34- C 18 MTT 47.29- XCC .12- 47.17- C 17 MTT 5.72- XCC .01- 5.71- C 16 MTT 7.53- XCC .02- 7.51- C 15 MTT 8.43 XCC .02 8.41 C 14 MTT 3.58- XCC .01- 3.57- C 13 MTT 1.63- XCC 1.63- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .97 XCC .97 C 21 NTT 203.90 XCC .51 203.39 C 20 NTT 1,272.17 XCC 3.18 1,268.99 C 19 NTT 70.55 XCC .18 70.37 C 18 NTT 242.54 XCC .61 241.93 C 17 NTT 9.86- XCC .02- 9.84- C 16 NTT XCC .00 C 15 NTT 35.44- XCC .09- 35.35- C 14 NTT .30 XCC .30 C 11 NTT .67- XCC .67- C 10 NTT .17- XCC .17- C STS 150,552.51 XCC 376.38 150,176.13 C UTT 2,064.03 XCC 5.16 2,058.87 C ZTT 6,174.30 XCC 15.44 6,158.86 P 20 MPP 81.00 XCC .20 80.80 P 19 MPP 51.59 XCC .13 51.46 P 18 MPP 109.36 XCC .27 109.09 P 17 MPP 63.56 XCC .16 63.40 P 16 MPP 19.46 XCC .05 19.41 P 15 MPP 18.82 XCC .05 18.77 P 14 MPP 6.56 XCC .02 6.54 P 13 MPP .29 XCC .29 P 11 MPP .47 XCC .47 P 89 MPP .42 XCC .42 P 20 MTT 810.03 810.03 P 19 MTT 461.91 461.91 P 18 MTT 333.37 333.37 P 17 MTT 144.45 144.45 P 16 MTT 29.35 29.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT 19.94 19.94 P 14 MTT 10.85 10.85 P 13 MTT .99 .99 P 11 MTT .36 .36 P 89 MTT .08 XCC .08 P 17 NTT .51 .51 P 16 NTT .15 .15 P 14 NTT .00 P 13 NTT .00 P 12 NTT .13 .13 P 11 NTT .00 P 10 NTT 1.36 1.36 P 09 NTT 2.25 2.25 P 08 NTT 20.10 20.10 P 07 NTT .07 .07 P 06 NTT .29 .29 P 05 NTT .86 .86 P 02 NTT .08 XCC .08 P 97 NTT .08 XCC .08 P 95 NTT XCC .00 P 93 NTT .14 XCC .14 P 20 NTT 38.01 38.01 P 19 NTT 101.52 101.52 P 18 NTT 13.75 13.75 P SPS 1,803.35 XCC 4.50 1,798.85 P STS 4,487.86 XCC 11.22 4,476.64 P UTT 57.11 XCC .14 56.97 P ZTT 284.36 XCC .71 283.65 204,204.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,160,498.03 2,858.28 1,157,639.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 89 MPP .00 P 89 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 556.59 556.59 556.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 556.59 .00 556.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 295.12 295.12 295.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295.12 .00 295.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 21 MTT 569.63 XCC 1.42 568.21 C 20 MTT 386.39 XCC .97 385.42 C 19 MTT 1.78- XCC 1.78- C 18 MTT 1.26- XCC 1.26- C 17 MTT .15- XCC .15- C 16 MTT .20- XCC .20- C 15 MTT .23 XCC .23 C 14 MTT .10- XCC .10- C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .03 XCC .03 C 21 NTT 5.53 XCC .01 5.52 C 20 NTT 34.33 XCC .09 34.24 C 19 NTT 1.92 XCC 1.92 C 18 NTT 6.46 XCC .02 6.44 C 17 NTT .26- XCC .26- C 16 NTT XCC .00 C 15 NTT .96- XCC .96- C 14 NTT .01 XCC .01 C 11 NTT .02- XCC .02- C 10 NTT XCC .00 C STS 4,083.17 XCC 10.21 4,072.96 C UTT 55.98 XCC .14 55.84 C ZTT 167.45 XCC .42 167.03 P 20 MPP 2.19 XCC .01 2.18 P 19 MPP 1.40 XCC 1.40 P 18 MPP 2.91 XCC .01 2.90 P 17 MPP 1.68 XCC 1.68 P 16 MPP .52 XCC .52 P 15 MPP .50 XCC .50 P 14 MPP .18 XCC .18 P 13 MPP XCC .00 P 11 MPP .02 XCC .02 P 89 MPP .02 XCC .02 P 20 MTT 21.85 21.85 P 19 MTT 12.58 12.58 P 18 MTT 8.88 8.88 P 17 MTT 3.82 3.82 P 16 MTT .78 .78 P 15 MTT .54 .54 P 14 MTT .29 .29 P 13 MTT .03 .03 P 11 MTT .02 .02 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 2.77 2.77 P 18 NTT .37 .37 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .05 .05 P 09 NTT .07 .07 P 08 NTT .64 .64 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .03 .03 P 02 NTT .01 XCC .01 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 20 NTT 1.03 1.03 P SPS 48.64 XCC .12 48.52 P STS 121.09 XCC .30 120.79 P UTT 1.51 XCC 1.51 P ZTT 7.70 XCC .01 7.69 5,534.79 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,756.05 1,756.05 P SPA 6.68 6.68 P STA 30.30 30.30 1,793.03 SW01 WATER STANDBY OJZ ACR ACR C STA 886.05 886.05 P SPA 3.38 3.38 P STA 15.30 15.30 904.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,246.28 13.73 8,232.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 89 MPP .02 .02 P 89 MTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .07 .07 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 P 93 NTT .01 .01 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 21 MTT 524.70 XCC 1.31 523.39 C 20 MTT 359.07 XCC .90 358.17 C 19 MTT 1.65- XCC 1.65- C 18 MTT 1.20- XCC 1.20- C 17 MTT .15- XCC .15- C 16 MTT .19- XCC .19- C 15 MTT .22 XCC .22 C 14 MTT .10- XCC .10- C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .03 XCC .03 C 21 NTT 5.09 XCC .01 5.08 C 20 NTT 31.90 XCC .08 31.82 C 19 NTT 1.78 XCC 1.78 C 18 NTT 6.13 XCC .02 6.11 C 17 NTT .25- XCC .25- C 16 NTT XCC .00 C 15 NTT .92- XCC .92- C 14 NTT .01 XCC .01 C 11 NTT .02- XCC .02- C 10 NTT .01- XCC .01- C STS 3,761.12 XCC 9.40 3,751.72 C UTT 51.57 XCC .13 51.44 C ZTT 154.25 XCC .39 153.86 P 20 MPP 2.03 XCC .01 2.02 P 19 MPP 1.30 XCC 1.30 P 18 MPP 2.76 XCC .01 2.75 P 17 MPP 1.61 XCC 1.61 P 16 MPP .50 XCC .50 P 15 MPP .49 XCC .49 P 14 MPP .17 XCC .17 P 13 MPP .01 XCC .01 P 11 MPP .01 XCC .01 P 89 MPP .01 XCC .01 P 20 MTT 20.31 20.31 P 19 MTT 11.61 11.61 P 18 MTT 8.42 8.42 P 17 MTT 3.65 3.65 P 16 MTT .75 .75 P 15 MTT .52 .52 P 14 MTT .29 .29 P 13 MTT .03 .03 P 11 MTT .01 .01 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT .95 .95 P 19 NTT 2.55 2.55 P 18 NTT .34 .34 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .04 .04 P 09 NTT .07 .07 P 08 NTT .57 .57 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 02 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS 45.20 XCC .11 45.09 P STS 112.52 XCC .28 112.24 P UTT 1.44 XCC 1.44 P ZTT 7.14 XCC .01 7.13 5,104.05 SW01 WATER AVAILABILITY OKN ACR ACR C STA 652.50 652.50 P SPA 95.41 95.41 P STA 217.95 217.95 965.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,082.57 12.66 6,069.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 89 MPP .02 XCC .02 P 89 MTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 21 MTT 2,950.02 XCC 7.38 2,942.64 C 20 MTT 2,005.28 XCC 5.01 2,000.27 C 19 MTT 9.21- XCC .02- 9.19- C 18 MTT 6.71- XCC .02- 6.69- C 17 MTT .82- XCC .82- C 16 MTT 1.11- XCC 1.11- C 15 MTT 1.27 XCC 1.27 C 14 MTT .55- XCC .55- C 13 MTT .26- XCC .26- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .16 XCC .16 C 21 NTT 28.64 XCC .07 28.57 C 20 NTT 178.13 XCC .45 177.68 C 19 NTT 9.92 XCC .02 9.90 C 18 NTT 34.43 XCC .09 34.34 C 17 NTT 1.41- XCC 1.41- C 16 NTT XCC .00 C 15 NTT 5.37- XCC .01- 5.36- C 14 NTT .05 XCC .05 C 11 NTT .11- XCC .11- C 10 NTT .03- XCC .03- C STS 21,146.17 XCC 52.87 21,093.30 C UTT 289.90 XCC .72 289.18 C ZTT 867.22 XCC 2.17 865.05 P 20 MPP 11.34 XCC .03 11.31 P 19 MPP 7.25 XCC .02 7.23 P 18 MPP 15.53 XCC .04 15.49 P 17 MPP 9.10 XCC .02 9.08 P 16 MPP 2.85 XCC .01 2.84 P 15 MPP 2.85 XCC .01 2.84 P 14 MPP 1.01 XCC 1.01 P 13 MPP .05 XCC .05 P 11 MPP .08 XCC .08 P 89 MPP .10 XCC .10 P 20 MTT 113.43 113.43 P 19 MTT 64.97 64.97 P 18 MTT 47.33 47.33 P 17 MTT 20.69 20.69 P 16 MTT 4.30 4.30 P 15 MTT 3.02 3.02 P 14 MTT 1.67 1.67 P 13 MTT .15 .15 P 11 MTT .06 .06 P 89 MTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 5.32 5.32 P 19 NTT 14.28 14.28 P 18 NTT 1.95 1.95 P 17 NTT .08 .08 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .22 .22 P 09 NTT .38 .38 P 08 NTT 3.35 3.35 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .14 .14 P 02 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P UTT 7.99 XCC .01 7.98 P ZTT 39.80 XCC .09 39.71 27,796.11 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 44,679.11 44,679.11 P SPA 496.23 496.23 P STA 1,852.51 1,852.51 47,027.85 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 12,523.50 12,523.50 P SPA 116.30 116.30 P STA 528.66 528.66 13,168.46 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 4,490.67 4,490.67 4,490.67 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 657.94 657.94 657.94 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 635.84 635.84 635.84 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 3,274.00 3,274.00 P SPA 141.35 141.35 P STA 193.75 193.75 3,609.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,454.93 68.96 97,385.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 10 NTT 1.08 1.08 P 09 NTT .48 .48 1.56 GA01 GENERAL TAX LEVY OKV ACR ACR C 21 MTT 1,194.90 XCC 2.99 1,191.91 C 20 MTT 748.90 XCC 1.87 747.03 C 19 MTT 3.38- XCC .01- 3.37- C 18 MTT 2.28- XCC .01- 2.27- C 17 MTT .27- XCC .27- C 16 MTT .36- XCC .36- C 15 MTT .41 XCC .41 C 14 MTT .17- XCC .17- C 13 MTT .08- XCC .08- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .06 XCC .06 C 21 NTT 11.60 XCC .03 11.57 C 20 NTT 66.53 XCC .17 66.36 C 19 NTT 3.64 XCC .01 3.63 C 18 NTT 11.69 XCC .03 11.66 C 17 NTT .47- XCC .47- C 16 NTT XCC .00 C 15 NTT 1.71- XCC 1.71- C 14 NTT .01 XCC .01 C 11 NTT .04- XCC .04- C 10 NTT .01- XCC .01- C STS 8,565.24 XCC 21.41 8,543.83 C UTT 117.43 XCC .29 117.14 C ZTT 351.27 XCC .88 350.39 P 20 MPP 4.24 XCC .01 4.23 P 19 MPP 2.66 XCC .01 2.65 P 18 MPP 5.27 XCC .01 5.26 P 17 MPP 3.01 XCC .01 3.00 P 16 MPP .92 XCC .92 P 15 MPP .91 XCC .91 P 14 MPP .32 XCC .32 P 13 MPP .01 XCC .01 P 11 MPP .02 XCC .02 P 89 MPP .03 XCC .03 P 20 MTT 42.36 42.36 P 19 MTT 23.82 23.82 P 18 MTT 16.06 16.06 P 17 MTT 6.84 6.84 P 16 MTT 1.40 1.40 P 15 MTT .97 .97 P 14 MTT .53 .53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .05 .05 P 11 MTT .02 .02 P 89 MTT XCC .00 P 20 NTT 1.99 1.99 P 19 NTT 5.23 5.23 P 18 NTT .67 .67 P 17 NTT .02 .02 P 16 NTT .01 .01 P 14 NTT .00 P 13 NTT .00 P 12 NTT .01 .01 P 11 NTT .00 P 10 NTT .08 .08 P 09 NTT .12 .12 P 08 NTT 1.08 1.08 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .04 .04 P 02 NTT XCC .00 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT 2.99 XCC 2.99 P ZTT 14.88 XCC .03 14.85 11,171.78 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 213.52 213.52 P STA 283.40 283.40 496.92 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 110.01 110.01 P STA 170.90 170.90 280.91 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 23,557.51 23,557.51 P SPA 362.60 362.60 P STA 1,278.22 1,278.22 25,198.33 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 5,318.47 5,318.47 P SPA 44.39 44.39 P STA 201.76 201.76 5,564.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,741.85 27.73 42,714.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 21 MLT 60.42 XCC .15 60.27 C SLS 197.95 XCC .49 197.46 C ULT 7.27 XCC .02 7.25 264.98 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 21 MTT 180.37 XCC .45 179.92 C 20 MTT 125.85 XCC .31 125.54 C 19 MTT .58- XCC .58- C 18 MTT .43- XCC .43- C 17 MTT .05- XCC .05- C 16 MTT .07- XCC .07- C 15 MTT .08 XCC .08 C 14 MTT .03- XCC .03- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 1.75 XCC 1.75 C 20 NTT 11.18 XCC .03 11.15 C 19 NTT .62 XCC .62 C 18 NTT 2.21 XCC .01 2.20 C 17 NTT .09- XCC .09- C 16 NTT XCC .00 C 15 NTT .34- XCC .34- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 1,292.90 XCC 3.23 1,289.67 C UTT 17.73 XCC .04 17.69 C ZTT 53.03 XCC .13 52.90 P 20 MPP .71 XCC .71 P 19 MPP .46 XCC .46 P 18 MPP 1.00 XCC 1.00 P 17 MPP .57 XCC .57 P 16 MPP .19 XCC .19 P 15 MPP .18 XCC .18 P 14 MPP .06 XCC .06 P 13 MPP XCC .00 P 11 MPP .01 XCC .01 P 89 MPP XCC .00 P 20 MTT 7.11 7.11 P 19 MTT 4.07 4.07 P 18 MTT 3.05 3.05 P 17 MTT 1.31 1.31 P 16 MTT .27 .27 P 15 MTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .10 .10 P 13 MTT .01 .01 P 11 MTT .00 P 89 MTT XCC .00 P 19 NTT .90 .90 P 18 NTT .12 .12 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .25 .25 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .34 .34 P UTT .51 XCC .51 P ZTT 2.49 XCC 2.49 1,703.88 SW01 WATER STANDBY OLB ACR ACR C STA 602.85 602.85 602.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,576.57 4.86 2,571.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 21 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 21 MTT 17.02 XCC .04 16.98 C 20 MTT 11.73 XCC .03 11.70 C 19 MTT .05- XCC .05- C 18 MTT .04- XCC .04- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .16 XCC .16 C 20 NTT 1.04 XCC 1.04 C 19 NTT .06 XCC .06 C 18 NTT .20 XCC .20 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .03- XCC .03- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 122.00 XCC .31 121.69 C UTT 1.67 XCC 1.67 C ZTT 5.00 XCC .01 4.99 P 20 MPP .07 XCC .07 P 19 MPP .04 XCC .04 P 18 MPP .08 XCC .08 P 17 MPP .05 XCC .05 P 16 MPP .01 XCC .01 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP XCC .00 P 20 MTT .67 .67 P 19 MTT .37 .37 P 18 MTT .27 .27 P 17 MTT .11 .11 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 P 20 NTT .03 .03 P 19 NTT .08 .08 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 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 .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS 1.49 XCC 1.49 P STS 3.66 XCC 3.66 P UTT .04 XCC .04 P ZTT .24 XCC .24 165.70 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 716.21 716.21 P SPA 5.58 5.58 P STA 25.30 25.30 747.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 913.18 .39 912.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 21 MTT 2,448.71 XCC 6.12 2,442.59 C 20 MTT 1,707.86 XCC 4.27 1,703.59 C 19 MTT 7.84- XCC .02- 7.82- C 18 MTT 5.80- XCC .01- 5.79- C 17 MTT .71- XCC .71- C 16 MTT .93- XCC .93- C 15 MTT 1.05 XCC 1.05 C 14 MTT .45- XCC .45- C 13 MTT .21- XCC .21- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .11 XCC .11 C 21 NTT 23.78 XCC .06 23.72 C 20 NTT 151.71 XCC .38 151.33 C 19 NTT 8.44 XCC .02 8.42 C 18 NTT 29.77 XCC .07 29.70 C 17 NTT 1.22- XCC 1.22- C 16 NTT XCC .00 C 15 NTT 4.43- XCC .01- 4.42- C 14 NTT .04 XCC .04 C 11 NTT .09- XCC .09- C 10 NTT .02- XCC .02- C STS 17,552.71 XCC 43.88 17,508.83 C UTT 240.64 XCC .60 240.04 C ZTT 719.85 XCC 1.80 718.05 P 20 MPP 9.66 XCC .02 9.64 P 19 MPP 6.17 XCC .02 6.15 P 18 MPP 13.43 XCC .03 13.40 P 17 MPP 7.86 XCC .02 7.84 P 16 MPP 2.41 XCC .01 2.40 P 15 MPP 2.35 XCC .01 2.34 P 14 MPP .82 XCC .82 P 13 MPP .04 XCC .04 P 11 MPP .06 XCC .06 P 89 MPP .06 XCC .06 P 20 MTT 96.60 96.60 P 19 MTT 55.25 55.25 P 18 MTT 40.92 40.92 P 17 MTT 17.85 17.85 P 16 MTT 3.63 3.63 P 15 MTT 2.50 2.50 P 14 MTT 1.36 1.36 P 13 MTT .13 .13 P 11 MTT .05 .05 P 89 MTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 4.53 4.53 P 19 NTT 12.14 12.14 P 18 NTT 1.69 1.69 P 17 NTT .06 .06 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .17 .17 P 09 NTT .28 .28 P 08 NTT 2.37 2.37 P 07 NTT .01 .01 P 06 NTT .04 .04 P 05 NTT .11 .11 P 02 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P SPS 215.07 XCC .53 214.54 P STS 535.21 XCC 1.34 533.87 P UTT 6.80 XCC .01 6.79 P ZTT 33.91 XCC .07 33.84 23,877.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,936.60 59.22 23,877.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 26,545.56 XCC 66.36 26,479.20 C UTT 363.93 XCC .91 363.02 C ZTT 1,088.66 XCC 2.72 1,085.94 P UTT 10.06 XCC .01 10.05 P ZTT 50.13 XCC .11 50.02 27,988.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 21 MTT 3,703.27 XCC 9.26 3,694.01 C 20 MTT 2,524.17 XCC 6.31 2,517.86 C 19 MTT 11.50- XCC .03- 11.47- C 18 MTT 8.30- XCC .02- 8.28- C 17 MTT 1.01- XCC 1.01- C 16 MTT 1.34- XCC 1.34- C 15 MTT 1.53 XCC 1.53 C 14 MTT .66- XCC .66- C 13 MTT .31- XCC .31- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .20 XCC .20 C 21 NTT 35.95 XCC .09 35.86 C 20 NTT 224.23 XCC .56 223.67 C 19 NTT 12.38 XCC .03 12.35 C 18 NTT 42.56 XCC .11 42.45 C 17 NTT 1.74- XCC 1.74- C 16 NTT XCC .00 C 15 NTT 6.41- XCC .02- 6.39- C 14 NTT .06 XCC .06 C 11 NTT .14- XCC .14- C 10 NTT .03- XCC .03- P 20 MPP 14.27 XCC .04 14.23 P 19 MPP 9.06 XCC .02 9.04 P 18 MPP 19.19 XCC .05 19.14 P 17 MPP 11.20 XCC .03 11.17 P 16 MPP 3.46 XCC .01 3.45 P 15 MPP 3.40 XCC .01 3.39 P 14 MPP 1.21 XCC 1.21 P 13 MPP .05 XCC .05 P 11 MPP .10 XCC .10 P 89 MPP .07 XCC .07 P 20 MTT 142.77 142.77 P 19 MTT 81.12 81.12 P 18 MTT 58.50 58.50 P 17 MTT 25.46 25.46 P 16 MTT 5.22 5.22 P 15 MTT 3.60 3.60 P 14 MTT 2.00 2.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT .19 .19 P 11 MTT .08 .08 P 89 MTT .07 XCC .07 P 19 NTT 17.83 17.83 P 18 NTT 2.41 2.41 P 17 NTT .09 .09 P 16 NTT .03 .03 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .29 .29 P 09 NTT .48 .48 P 08 NTT 4.03 4.03 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .18 .18 P 02 NTT .02 XCC .02 P 97 NTT .07 XCC .07 P 95 NTT XCC .00 P 93 NTT .03 XCC .03 P 20 NTT 6.70 6.70 6,909.79 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 4,744.20 4,744.20 P SPA 27.29 27.29 P STA 130.60 130.60 4,902.09 SS01 SEWER STANDBY OLJ ACR ACR C STA 61.09 61.09 P SPA 30.62 30.62 P STA 52.70 52.70 144.41 SW01 WATER STANDBY OLJ ACR ACR C STA 198.21 198.21 P SPA 90.00 90.00 P STA 155.10 155.10 443.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,474.39 86.56 40,387.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 89 MPP .00 P 89 MTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 880.00 880.00 P SPA 80.68 80.68 P STA 181.20 181.20 1,141.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,141.88 .00 1,141.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 144.06 144.06 P STA 128.60 128.60 272.66 SW02 WATER STANDBY #2 OLT ACR ACR C STA 12,630.28 12,630.28 P SPA 711.53 711.53 P STA 1,549.05 1,549.05 14,890.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,163.52 .00 15,163.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT .00 P 97 NTT .00 P 95 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 21 MTT 3,547.28 XCC 8.87 3,538.41 C 20 MTT 2,264.75 XCC 5.66 2,259.09 C 19 MTT 10.15- XCC .03- 10.12- C 18 MTT 7.32- XCC .02- 7.30- C 17 MTT .87- XCC .87- C 16 MTT 1.14- XCC 1.14- C 15 MTT 1.28 XCC 1.28 C 14 MTT .54- XCC .54- C 13 MTT .25- XCC .25- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .14 XCC .14 C 21 NTT 34.43 XCC .09 34.34 C 20 NTT 201.18 XCC .50 200.68 C 19 NTT 10.94 XCC .03 10.91 C 18 NTT 37.50 XCC .09 37.41 C 17 NTT 1.50- XCC 1.50- C 16 NTT XCC .00 C 15 NTT 5.42- XCC .01- 5.41- C 14 NTT .05 XCC .05 C 11 NTT .10- XCC .10- C 10 NTT .03- XCC .03- C STS 25,427.44 XCC 63.57 25,363.87 C UTT 348.61 XCC .87 347.74 C ZTT 1,042.80 XCC 2.61 1,040.19 P 20 MPP 12.81 XCC .03 12.78 P 19 MPP 7.99 XCC .02 7.97 P 18 MPP 16.91 XCC .04 16.87 P 17 MPP 9.67 XCC .02 9.65 P 16 MPP 2.95 XCC .01 2.94 P 15 MPP 2.88 XCC .01 2.87 P 14 MPP 1.00 XCC 1.00 P 13 MPP .05 XCC .05 P 11 MPP .07 XCC .07 P 89 MPP .05 XCC .05 P 20 MTT 128.10 128.10 P 19 MTT 71.58 71.58 P 18 MTT 51.55 51.55 P 17 MTT 21.99 21.99 P 16 MTT 4.44 4.44 P 15 MTT 3.05 3.05 P 14 MTT 1.66 1.66 P 13 MTT .15 .15 P 11 MTT .05 .05 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 15.73 15.73 P 18 NTT 2.13 2.13 P 17 NTT .08 .08 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .20 .20 P 09 NTT .33 .33 P 08 NTT 3.04 3.04 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .12 .12 P 02 NTT .06 XCC .06 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .02 XCC .02 P 20 NTT 6.01 6.01 P SPS 285.16 XCC .71 284.45 P STS 709.73 XCC 1.76 707.97 P UTT 9.05 XCC .01 9.04 P ZTT 44.96 XCC .09 44.87 34,217.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,302.73 84.93 34,217.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 21 MTT 2,303.07 XCC 5.76 2,297.31 C 20 MTT 1,595.50 XCC 3.99 1,591.51 C 19 MTT 7.36- XCC .02- 7.34- C 18 MTT 5.39- XCC .01- 5.38- C 17 MTT .66- XCC .66- C 16 MTT .88- XCC .88- C 15 MTT .98 XCC .98 C 14 MTT .42- XCC .42- C 13 MTT .18- XCC .18- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .12 XCC .12 C 21 NTT 22.36 XCC .06 22.30 C 20 NTT 141.73 XCC .35 141.38 C 19 NTT 7.93 XCC .02 7.91 C 18 NTT 27.65 XCC .07 27.58 C 17 NTT 1.14- XCC 1.14- C 16 NTT XCC .00 C 15 NTT 4.10- XCC .01- 4.09- C 14 NTT .03 XCC .03 C 11 NTT .08- XCC .08- C 10 NTT .02- XCC .02- C STS 16,508.71 XCC 41.27 16,467.44 C UTT 226.33 XCC .57 225.76 C ZTT 677.04 XCC 1.69 675.35 P 20 MPP 9.03 XCC .02 9.01 P 19 MPP 5.80 XCC .01 5.79 P 18 MPP 12.46 XCC .03 12.43 P 17 MPP 7.34 XCC .02 7.32 P 16 MPP 2.25 XCC .01 2.24 P 15 MPP 2.18 XCC .01 2.17 P 14 MPP .76 XCC .76 P 13 MPP .03 XCC .03 P 11 MPP .05 XCC .05 P 89 MPP .03 XCC .03 P 20 MTT 90.24 90.24 P 19 MTT 51.92 51.92 P 18 MTT 38.00 38.00 P 17 MTT 16.68 16.68 P 16 MTT 3.41 3.41 P 15 MTT 2.31 2.31 P 14 MTT 1.26 1.26 P 13 MTT .11 .11 P 11 MTT .04 .04 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 4.24 4.24 P 19 NTT 11.41 11.41 P 18 NTT 1.56 1.56 P 17 NTT .05 .05 P 16 NTT .02 .02 P 14 NTT .00 P 13 NTT .00 P 12 NTT .02 .02 P 11 NTT .00 P 10 NTT .16 .16 P 09 NTT .27 .27 P 08 NTT 2.33 2.33 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .10 .10 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT 6.39 XCC .01 6.38 P ZTT 31.71 XCC .06 31.65 21,739.52 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 21 MTT 4,220.50 XCC 10.55 4,209.95 C 20 MTT 2,932.44 XCC 7.33 2,925.11 C 19 MTT 13.51- XCC .03- 13.48- C 18 MTT 9.88- XCC .02- 9.86- C 17 MTT 1.21- XCC 1.21- C 16 MTT 1.60- XCC 1.60- C 15 MTT 1.80 XCC 1.80 C 14 MTT .77- XCC .77- C 13 MTT .35- XCC .35- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .20 XCC .20 C 21 NTT 40.97 XCC .10 40.87 C 20 NTT 260.50 XCC .65 259.85 C 19 NTT 14.54 XCC .04 14.50 C 18 NTT 50.67 XCC .13 50.54 C 17 NTT 2.08- XCC .01- 2.07- C 16 NTT XCC .00 C 15 NTT 7.58- XCC .02- 7.56- C 14 NTT .07 XCC .07 C 11 NTT .14- XCC .14- C 10 NTT .08- XCC .08- C STS 30,253.17 XCC 75.63 30,177.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 414.76 XCC 1.04 413.72 C ZTT 1,240.71 XCC 3.10 1,237.61 P 20 MPP 16.58 XCC .04 16.54 P 19 MPP 10.64 XCC .03 10.61 P 18 MPP 22.85 XCC .06 22.79 P 17 MPP 13.41 XCC .03 13.38 P 16 MPP 4.14 XCC .01 4.13 P 15 MPP 4.03 XCC .01 4.02 P 14 MPP 1.41 XCC 1.41 P 13 MPP .06 XCC .06 P 11 MPP .11 XCC .11 P 89 MPP .06 XCC .06 P 20 MTT 165.87 165.87 P 19 MTT 95.23 95.23 P 18 MTT 69.64 69.64 P 17 MTT 30.48 30.48 P 16 MTT 6.23 6.23 P 15 MTT 4.27 4.27 P 14 MTT 2.33 2.33 P 13 MTT .21 .21 P 11 MTT .08 .08 P 89 MTT XCC .00 P 20 NTT 7.78 7.78 P 19 NTT 20.93 20.93 P 18 NTT 2.87 2.87 P 17 NTT .11 .11 P 16 NTT .06 .06 P 14 NTT .00 P 13 NTT .00 P 12 NTT .06 .06 P 11 NTT .00 P 10 NTT .30 .30 P 09 NTT .49 .49 P 08 NTT 4.29 4.29 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .19 .19 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .07 XCC .07 P UTT 11.70 XCC .03 11.67 P ZTT 58.28 XCC .13 58.15 39,849.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,741.38 152.74 61,588.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 13.26 13.26 13.26 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 171.30 171.30 171.30 SU01 DEL WATER CHARGES OKT ACR ACR P SPA 95.09 95.09 P STA 247.00 247.00 342.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526.65 .00 526.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 21 MTT 6.06 XCC .02 6.04 C 20 MTT 4.39 XCC .01 4.38 C 19 MTT .02- XCC .02- C 18 MTT .01- XCC .01- C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT XCC .00 C 21 NTT .06 XCC .06 C 20 NTT .39 XCC .39 C 19 NTT .02 XCC .02 C 18 NTT .08 XCC .08 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 43.45 XCC .11 43.34 C UTT .60 XCC .60 C ZTT 1.78 XCC 1.78 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP .03 XCC .03 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 11 MPP XCC .00 P 89 MPP .01 XCC .01 P 20 MTT .25 .25 P 19 MTT .14 .14 P 18 MTT .11 .11 P 17 MTT .05 .05 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .01 .01 P 13 MTT .00 P 11 MTT .00 P 89 MTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .04 .04 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT .01 .01 P SPS .54 XCC .54 P STS 1.38 XCC 1.38 P UTT .01 XCC .01 P ZTT .09 XCC .09 59.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59.56 .14 59.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 21 MTT .04 .04 C 20 MTT .02 XCC .02 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 11 MTT XCC .00 C 21 NTT .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C 11 NTT XCC .00 C STS .25 XCC .25 C UTT XCC .00 C ZTT .01 XCC .01 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 11 MPP .00 P 20 MTT .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 11 MTT .00 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P SPS .02 .02 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 .35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .35 .00 .35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 MPP XCC .00 P 89 MTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 21 MLT XCC .00 C 21 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 20 MLT .00 P 19 MMT .00 P 20 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 21 MTT 132.52 XCC .33 132.19 C 20 MTT 87.26 XCC .22 87.04 C 19 MTT .39- XCC .39- C 18 MTT .28- XCC .28- C 17 MTT .03- XCC .03- C 16 MTT .05- XCC .05- C 15 MTT .05 XCC .05 C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 1.29 XCC 1.29 C 20 NTT 7.75 XCC .02 7.73 C 19 NTT .42 XCC .42 C 18 NTT 1.41 XCC 1.41 C 17 NTT .06- XCC .06- C 16 NTT XCC .00 C 15 NTT .21- XCC .21- C 14 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C STS 949.97 XCC 2.37 947.60 C UTT 13.02 XCC .03 12.99 C ZTT 38.96 XCC .10 38.86 P 20 MPP .49 XCC .49 P 19 MPP .31 XCC .31 P 18 MPP .64 XCC .64 P 17 MPP .37 XCC .37 P 16 MPP .12 XCC .12 P 15 MPP .12 XCC .12 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 11 MPP XCC .00 P 20 MTT 4.93 4.93 P 19 MTT 2.74 2.74 P 18 MTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT .84 .84 P 16 MTT .17 .17 P 15 MTT .12 .12 P 14 MTT .06 .06 P 13 MTT .01 .01 P 11 MTT .01 .01 P 20 NTT .23 .23 P 19 NTT .60 .60 P 18 NTT .08 .08 P 17 NTT .01 .01 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .13 .13 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT .33 XCC .33 P ZTT 1.72 XCC 1.72 1,244.58 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 21 MTT 127.87 XCC .32 127.55 C 20 MTT 85.21 XCC .21 85.00 C 19 MTT .37- XCC .37- C 18 MTT .27- XCC .27- C 17 MTT .03- XCC .03- C 16 MTT .04- XCC .04- C 15 MTT .05 XCC .05 C 14 MTT .03- XCC .03- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .01 XCC .01 C 21 NTT 1.24 XCC 1.24 C 20 NTT 7.57 XCC .02 7.55 C 19 NTT .41 XCC .41 C 18 NTT 1.38 XCC 1.38 C 17 NTT .05- XCC .05- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT XCC .00 C 15 NTT .21- XCC .21- C 14 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS 916.59 XCC 2.29 914.30 C UTT 12.57 XCC .03 12.54 C ZTT 37.59 XCC .09 37.50 P 20 MPP .48 XCC .48 P 19 MPP .29 XCC .29 P 18 MPP .62 XCC .62 P 17 MPP .37 XCC .37 P 16 MPP .11 XCC .11 P 15 MPP .11 XCC .11 P 14 MPP .04 XCC .04 P 13 MPP XCC .00 P 11 MPP XCC .00 P 20 MTT 4.82 4.82 P 19 MTT 2.66 2.66 P 18 MTT 1.88 1.88 P 17 MTT .83 .83 P 16 MTT .18 .18 P 15 MTT .13 .13 P 14 MTT .07 .07 P 13 MTT .01 .01 P 11 MTT .00 P 20 NTT .23 .23 P 19 NTT .58 .58 P 18 NTT .08 .08 P 17 NTT .00 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .13 .13 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT .34 XCC .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1.70 XCC 1.70 1,202.21 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 21 MTT 64.80 64.80 C 20 MTT 41.42 XCC .10 41.32 C 19 MTT .19- XCC .19- C 18 MTT .12- XCC .12- C 17 MTT .02- XCC .02- C 16 MTT .02- XCC .02- C 21 NTT .63 .63 C 20 NTT 3.68 XCC .01 3.67 C 19 NTT .19 XCC .19 C 18 NTT .65 XCC .65 C 17 NTT .03- XCC .03- C 16 NTT XCC .00 C STS 464.44 XCC 1.16 463.28 C UTT 6.37 XCC .02 6.35 C ZTT 19.05 XCC .05 19.00 P 20 MPP .24 .24 P 19 MPP .15 .15 P 18 MPP .29 .29 P 17 MPP .17 .17 P 16 MPP .06 .06 P 20 MTT 2.35 2.35 P 19 MTT 1.28 1.28 P 18 MTT .90 .90 P 17 MTT .39 .39 P 16 MTT .08 .08 P 20 NTT .11 .11 P 19 NTT .29 .29 P 18 NTT .03 .03 P 17 NTT .00 P 16 NTT .00 P UTT .19 XCC .19 P ZTT .83 XCC .83 606.87 SW03 WATER STANDBY OPZ ACR ACR C STA 962.25 962.25 962.25 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 235.95 235.95 P SPA 1,116.25 1,116.25 P STA 1,165.47 1,165.47 2,517.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,540.95 7.37 6,533.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 21 MTT 14,485.96 XCC 36.21 14,449.75 C 20 MTT 7,828.03 XCC 19.57 7,808.46 C 19 MTT 1.37- XCC 1.37- C 18 MTT 4.21- XCC .01- 4.20- C 19 NTT 53.26 XCC .13 53.13 C 18 NTT 3.03 XCC .01 3.02 C 21 NTT 96.39 XCC .24 96.15 C 20 NTT 926.54 XCC 2.32 924.22 C STS 68,374.25 XCC 170.94 68,203.31 C UTT 391.18 XCC .98 390.20 C ZTT 849.60 XCC 2.12 847.48 P 20 MPP 35.23 XCC .09 35.14 P 19 MPP 27.33 XCC .07 27.26 P 18 MPP 7.58 XCC .02 7.56 P 17 MPP 19.81 XCC .05 19.76 P 20 MTT 352.20 352.20 P 19 MTT 155.14 155.14 P 18 MTT 24.84 24.84 P 17 MTT 34.16 34.16 P 19 NTT 36.96 36.96 P 09 NTT 18.92 18.92 P 08 NTT 1.97 1.97 P 02 NTT 1.03 XCC 1.03 P SPS 1,949.69 XCC 4.87 1,944.82 P STS 6,037.24 XCC 15.09 6,022.15 P UPT 31.75 31.75 P UTT 73.76 XCC .18 73.58 P ZPT 5.55 5.55 P ZTT 9.57 XCC .02 9.55 101,572.49 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STS 48.64 XCC .12 48.52 48.52 GA01 GENERAL TAX LEVY OKJ ACR ACR C 21 MTT 1,665.39 XCC 4.16 1,661.23 C 20 MTT 1,135.47 XCC 2.84 1,132.63 C 19 MTT 5.22- XCC .01- 5.21- C 18 MTT 3.78- XCC .01- 3.77- C 17 MTT .46- XCC .46- C 16 MTT .61- XCC .61- C 15 MTT .69 XCC .69 C 14 MTT .30- XCC .30- C 13 MTT .14- XCC .14- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .08 XCC .08 C 21 NTT 16.17 XCC .04 16.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 100.87 XCC .25 100.62 C 19 NTT 5.63 XCC .01 5.62 C 18 NTT 19.37 XCC .05 19.32 C 17 NTT .79- XCC .79- C 16 NTT XCC .00 C 15 NTT 2.93- XCC .01- 2.92- C 14 NTT .07 XCC .07 C 11 NTT .07- XCC .07- C 10 NTT XCC .00 C STS 11,937.78 XCC 29.84 11,907.94 C UTT 163.66 XCC .41 163.25 C ZTT 489.58 XCC 1.22 488.36 P 20 MPP 6.42 XCC .02 6.40 P 19 MPP 4.11 XCC .01 4.10 P 18 MPP 8.74 XCC .02 8.72 P 17 MPP 5.08 XCC .01 5.07 P 16 MPP 1.57 XCC 1.57 P 15 MPP 1.55 XCC 1.55 P 14 MPP .55 XCC .55 P 13 MPP .07 XCC .07 P 11 MPP .05 XCC .05 P 89 MPP .07 XCC .07 P 20 MTT 64.22 64.22 P 19 MTT 36.84 36.84 P 18 MTT 26.63 26.63 P 17 MTT 11.55 11.55 P 16 MTT 2.37 2.37 P 15 MTT 1.64 1.64 P 14 MTT .91 .91 P 13 MTT .08 .08 P 11 MTT .03 .03 P 89 MTT XCC .00 P 20 NTT 3.01 3.01 P 19 NTT 8.09 8.09 P 18 NTT 1.10 1.10 P 17 NTT .04 .04 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .13 .13 P 09 NTT .22 .22 P 08 NTT 1.80 1.80 P 07 NTT .00 P 06 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .08 .08 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS 142.99 XCC .35 142.64 P STS 355.84 XCC .89 354.95 P UTT 4.53 XCC 4.53 P ZTT 22.60 XCC .04 22.56 16,193.31 SW01 WATER STANDBY OKJ ACR ACR C STA 15,610.00 15,610.00 P SPA 629.55 629.55 P SPB 1.35 1.35 P STA 1,765.00 1,765.00 P STB 15.00 15.00 18,020.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,128.37 293.15 135,835.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 21 MTT 1,760.66 XCC 4.40 1,756.26 C 20 MTT 841.32 XCC 2.10 839.22 C 19 MTT 13.67 XCC .03 13.64 C 18 MTT 3.44 XCC .01 3.43 C 17 MTT 2.95- XCC .01- 2.94- C 16 MTT 5.25- XCC .01- 5.24- C 15 MTT 1.40- XCC 1.40- C 14 MTT .57 XCC .57 C 19 NTT 20.68 XCC .05 20.63 C 18 NTT 130.31 XCC .33 129.98 C 15 NTT 16.95- XCC .04- 16.91- C 21 NTT 4.85 XCC .01 4.84 C 20 NTT 149.18 XCC .37 148.81 C STS 17,287.20 XCC 43.22 17,243.98 C UTT 83.06 XCC .21 82.85 C ZTT 63.40 XCC .16 63.24 P 20 MPP 8.68 XCC .02 8.66 P 19 MPP 4.77 XCC .01 4.76 P 18 MPP .95 XCC .95 P 17 MPP 10.66 XCC .03 10.63 P 16 MPP 1.55 XCC 1.55 P 20 MTT 86.68 86.68 P 19 MTT 27.37 27.37 P 18 MTT 2.50 2.50 P 17 MTT 20.44 20.44 P 16 MTT 3.32 3.32 P 19 NTT 9.85 9.85 P 18 NTT 2.63 2.63 P 08 NTT 10.42 10.42 P SPS 92.54 92.54 P STS 285.84 XCC .72 285.12 P UPT 13.28 13.28 P UTT 16.42 XCC .04 16.38 P ZPT 14.02 14.02 P ZTT 27.22 XCC .07 27.15 20,919.21 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 20 MTT 1.55 XCC 1.55 C STS 33.56 XCC .08 33.48 35.03 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 21 MTT 4,251.33 XCC 10.63 4,240.70 C 20 MTT 2,193.60 XCC 5.48 2,188.12 C 19 MTT 74.16- XCC .19- 73.97- C 18 MTT 35.76- XCC .09- 35.67- C 12 MTT XCC .00 C 11 MTT XCC .00 C 18 NTT 1.08- XCC 1.08- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .04 XCC .04 C 21 NTT 11.21 XCC .03 11.18 C 20 NTT 149.45 XCC .37 149.08 C 19 NTT 4.06 XCC .01 4.05 C STS 25,131.42 XCC 62.83 25,068.59 C UTT 148.41 XCC .37 148.04 C ZTT 81.50- XCC .20- 81.30- P 20 MPP 11.10 XCC .03 11.07 P 19 MPP 5.12 XCC .01 5.11 P 18 MPP 1.00 XCC 1.00 P 15 MPP 5.95 XCC .01 5.94 P 14 MPP 1.98 XCC 1.98 P 20 MTT 111.01 111.01 P 19 MTT 126.96 126.96 P 18 MTT 27.11 27.11 P 15 MTT 5.99 5.99 P 14 MTT 1.99 1.99 P 08 NTT 3.03 3.03 P 20 NTT 3.37 3.37 P 19 NTT 12.67 12.67 P 18 NTT 1.38 1.38 P SPS 75.28 75.28 P STS 194.22 XCC .48 193.74 P UPT 2.81 XCC 2.81 P UTT .04 XCC .04 P ZPT 1.74 XCC 1.74 P ZTT 4.60 XCC .01 4.59 32,214.59 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 16.64 XCC .04 16.60 16.60 SW01 WATER STANDBY OLD ACR ACR C STA 29,473.23 29,473.23 C ZTA 18.96 18.96 P SPA 224.92 224.92 P SPB 67.16 67.16 P STA 1,006.97 1,006.97 P STB 746.18 746.18 31,537.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84,854.47 131.62 84,722.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 21 MLT 64,391.66 XCC 160.98 64,230.68 C 21 NLT 3,358.57 XCC 8.40 3,350.17 C SLS 289,682.47 XCC 724.21 288,958.26 C ULT 8,923.48 XCC 22.31 8,901.17 C ZLT 19,387.66 XCC 48.47 19,339.19 P 20 MLT 3,273.76 3,273.76 P 19 MLT 860.64 860.64 P 18 MLT 250.95 250.95 P 17 MLT 155.89 155.89 P 16 MLT 12.77 12.77 P 15 MLT 73.45 73.45 P 13 MLT 3.40 3.40 P 20 MMT 276.39 276.39 P 19 MMT 241.03 241.03 P 18 MMT 113.46 113.46 P 17 MMT 87.83 87.83 P 16 MMT 11.52 11.52 P 15 MMT 56.20 56.20 P 14 MMT 13.71 13.71 P 11 MMT 4.37 4.37 P 20 NLT 300.88 300.88 P 19 NLT 268.64 268.64 P 18 NLT 4.55 4.55 P 17 NLT 1.29 1.29 P 14 NLT 14.41 14.41 P 12 NLT 2.38 2.38 P 10 NLT 18.56 18.56 P 09 NLT .63 .63 P 08 NLT 7.53 7.53 P 07 NLT 2.58 2.58 P 96 NLT 2.57 XCC .01 2.56 P SLS 15,250.82 XCC 38.13 15,212.69 P SMS 6,792.59 XCC 16.97 6,775.62 P ULT 24.62 XCC .06 24.56 P ZLT 395.00 XCC .93 394.07 413,245.79 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 21 MLT 210.35 XCC .53 209.82 C 21 NLT 76.99 XCC .19 76.80 C SLS 12.31- XCC .03- 12.28- C ULT 41.10 XCC .10 41.00 C ZLT XCC .00 P 20 MLT 100.16 100.16 P 19 MLT 250.24 250.24 P 20 MMT .00 P 19 MMT 52.27 52.27 P 18 MMT 8.94 8.94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MMT .08 .08 P 96 NLT 12.88 XCC .03 12.85 P 14 NLT .97 .97 P 10 NLT 4.95 4.95 P 20 NLT .00 P SLS 1,786.23 1,786.23 P SMS 1,201.61 1,201.61 P ULT 27.55 27.55 3,761.19 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 21 MLT 38,979.78 XCC 97.45 38,882.33 C 21 NLT 2,885.27 XCC 7.21 2,878.06 C SLS 178,159.37 XCC 445.40 177,713.97 C ULT 2,376.58 XCC 5.94 2,370.64 C ZLT 881.75 XCC 2.20 879.55 P 20 MLT 1,417.31 1,417.31 P 19 MLT 310.34 310.34 P 18 MLT 176.08 176.08 P 17 MLT 52.05 52.05 P 16 MLT 9.35 9.35 P 15 MLT 25.44 25.44 P 13 MLT 6.96 6.96 P 20 MMT 122.26 122.26 P 19 MMT 85.75 85.75 P 18 MMT 71.35 71.35 P 17 MMT 32.66 32.66 P 16 MMT 7.61 7.61 P 15 MMT 18.69 18.69 P 14 MMT 5.61 5.61 P 11 MMT 8.95 8.95 P 20 NLT 149.00 149.00 P 19 NLT 122.95 122.95 P 18 NLT 4.19 4.19 P 17 NLT .66 .66 P 14 NLT 6.38 6.38 P 12 NLT .51 .51 P 10 NLT 8.97 8.97 P 09 NLT .20 .20 P 08 NLT 15.40 15.40 P 07 NLT .00 P 96 NLT 4.49 XCC .01 4.48 P SLS 11,870.91 XCC 29.67 11,841.24 P SMS 4,861.63 XCC 12.15 4,849.48 P ULT 18.56 XCC .05 18.51 P ZLT 695.73 XCC 695.73 242,792.66 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 21 MTT 2,703.08 XCC 6.76 2,696.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 1,872.07 XCC 4.68 1,867.39 C 19 MTT 8.67- XCC .02- 8.65- C 18 MTT 6.36- XCC .02- 6.34- C 17 MTT .78- XCC .78- C 16 MTT 1.06- XCC 1.06- C 15 MTT 1.21 XCC 1.21 C 14 MTT .51- XCC .51- C 13 MTT .24- XCC .24- C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 08 MTT .16 XCC .16 C 21 NTT 26.24 XCC .07 26.17 C 20 NTT 166.30 XCC .42 165.88 C 19 NTT 9.34 XCC .02 9.32 C 18 NTT 32.61 XCC .08 32.53 C 17 NTT 1.35- XCC 1.35- C 16 NTT XCC .00 C 15 NTT 5.08- XCC .01- 5.07- C 14 NTT XCC .00 C 11 NTT .10- XCC .10- C 10 NTT XCC .00 C STS 19,376.07 XCC 48.44 19,327.63 C UTT 265.64 XCC .66 264.98 C ZTT 794.63 XCC 1.99 792.64 P 20 MPP 10.59 XCC .03 10.56 P 19 MPP 6.83 XCC .02 6.81 P 18 MPP 14.70 XCC .04 14.66 P 17 MPP 8.71 XCC .02 8.69 P 16 MPP 2.74 XCC .01 2.73 P 15 MPP 2.70 XCC .01 2.69 P 14 MPP .94 XCC .94 P 13 MPP XCC .00 P 11 MPP .07 XCC .07 P 89 MPP .07 XCC .07 P 20 MTT 105.89 105.89 P 19 MTT 61.14 61.14 P 18 MTT 44.82 44.82 P 17 MTT 19.79 19.79 P 16 MTT 4.13 4.13 P 15 MTT 2.86 2.86 P 14 MTT 1.56 1.56 P 13 MTT .15 .15 P 11 MTT .06 .06 P 89 MTT XCC .00 P 19 NTT 13.44 13.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/29/2022 TO 02/18/2022 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.85 1.85 P 17 NTT .07 .07 P 16 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 11 NTT .00 P 10 NTT .21 .21 P 09 NTT .36 .36 P 08 NTT 3.21 3.21 P 07 NTT .00 P 06 NTT .00 P 05 NTT .13 .13 P 02 NTT XCC .00 P 97 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 20 NTT 4.97 4.97 P SPS 235.72 XCC .58 235.14 P STS 586.65 XCC 1.46 585.19 P UTT 7.41 XCC .01 7.40 P ZTT 37.06 XCC .08 36.98 26,336.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 687,823.04 1,686.70 686,136.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:33:44 PROPERTY TAX DIVISION DATE: 03/01/2022 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 62,954,470.62 AGENCY DEDUCTION 97,388.10 NET AGENCY TRANSFERS 62,857,082.52 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________