PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 88 NTT 9.50 9.50 9.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9.50 .00 9.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 462,521.65 462,521.65 P SLS 3.07 3.07 462,524.72 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 366,879.90 366,879.90 P SPS 142,871.19 XCC 19.47 142,851.72 P SMS .68 .68 509,732.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 972,276.49 19.47 972,257.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 22 MMT .00 C 21 MMT 754.02 754.02 C 20 MMT 8.61 8.61 C 19 MMT 1.11 1.11 C 18 MMT .00 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 14 MMT .00 C 19 MPP 4.16 4.16 C 18 MPP .00 C 17 MPP 29.26 29.26 C 16 MPP .00 C 15 MPP .00 C 14 MPP .00 C 22 MPP .00 C 21 MPP 32,295.99 32,295.99 C 20 MPP 1,094.06 1,094.06 C 22 NMT 44.12 44.12 C 22 NPP 1,541.53 1,541.53 C SMS 8,624.63 8,624.63 C SPA 53,693.88 53,693.88 C UMT 142.15 142.15 C UPA 311.94 311.94 C UWC 756.00 756.00 C UXP 3,737.58 3,737.58 C ZMT 2.51 2.51 C ZPA 108.00 108.00 C UPT 97,264.00 97,264.00 C ZPT 3,934.89 3,934.89 P UPT 19,959.16 19,959.16 P ZPT 13,063.22 13,063.22 P 21 NMT 431.52 431.52 P 20 NMT 6.51 6.51 P 07 NMT 163.23 163.23 P 05 NMT 41.35 41.35 P 89 NMT 175.63 175.63 P 20 NPP 503.86 503.86 P 16 NPP 55.07 55.07 P 13 NPP 106.11 106.11 P 07 NPP 1,797.17 1,797.17 P 05 NPP 652.93 652.93 P 02 NPP 122.08 122.08 P 96 NPP 197.04 197.04 P 94 NPP 119.59 119.59 P 89 NPP 1,316.37 1,316.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NPP 563.34 563.34 P 21 NPP 10,286.22 10,286.22 P UMT 314.54 314.54 P UPA 605.19 605.19 P UWC 28.00 28.00 P UXP 190.56 190.56 P ZMT 13.04 13.04 P ZPA 656.13 656.13 255,716.30 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 22 MCC 10.00 10.00 C 22 NCC 420.00 420.00 C SCS .00 C UCS 7,364.00 7,364.00 C ZCC .00 P 21 MCC 4,430.00 4,430.00 P 20 MCC 710.00 710.00 P 19 MCC 190.00 190.00 P 18 MCC 140.00 140.00 P 17 MCC 90.00 90.00 P 16 MCC 30.00 30.00 P 21 NCC 1,540.00 1,540.00 P 20 NCC 112.00 112.00 P 16 NCC 76.00 76.00 P 13 NCC 76.00 76.00 P 07 NCC 70.00 70.00 P 05 NCC 90.00 90.00 P 02 NCC .00 P 96 NCC .00 P 94 NCC .00 P 89 NCC .00 P 88 NCC .00 P SCS 8,070.00 8,070.00 P UCS 805.00 805.00 P ZCC 690.00 690.00 24,913.00 FF01 FEES AAA FAD FAD C UWT 8,086.56 8,086.56 P UWT 186.82 186.82 8,273.38 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 3,436,407.75 3,436,407.75 C UTT 17,941.74 17,941.74 C ZTT 2,965.79 2,965.79 C STU 11,192,563.17 11,192,563.17 P UTT 3,038.06 3,038.06 P ZTT 2,180.51 2,180.51 14,655,097.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 22 MTT 416,622.06 416,622.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 265,692.38 265,692.38 C 20 MTT 7,289.90- 7,289.90- C 19 MTT 4,702.70- 4,702.70- C 18 MTT 16.29 16.29 C 17 MTT 536.19 536.19 C 16 MTT 44.46 44.46 C 15 MTT 415.47 415.47 C 14 MTT 8.25- 8.25- C 22 NTT 7,940.93 7,940.93 C 21 NTT 57,566.98 57,566.98 C 20 NTT 3,564.64- 3,564.64- C 19 NTT 1,646.03- 1,646.03- C 18 NTT 123.05 123.05 C 17 NTT 351.47 351.47 C 16 NTT 74.05 74.05 C 15 NTT 137.09- 137.09- C 14 NTT 33.46- 33.46- P 21 MPP 4,621.01 4,621.01 P 20 MPP 2,817.21 2,817.21 P 19 MPP 686.57 686.57 P 18 MPP 197.48 197.48 P 17 MPP 761.41 761.41 P 16 MPP 223.41 223.41 P 15 MPP 1.80 1.80 P 14 MPP .15 .15 P 21 MTT 46,807.65 46,807.65 P 20 MTT 18,052.34 18,052.34 P 19 MTT 1,984.23 1,984.23 P 18 MTT 399.17 399.17 P 17 MTT 1,006.96 1,006.96 P 16 MTT 257.81 257.81 P 15 MTT 125.37- 125.37- P 14 MTT 21.98- 21.98- P 21 NTT 1,525.08 1,525.08 P 20 NTT 2,117.67 2,117.67 P 19 NTT 440.68 440.68 P 18 NTT 65.84 65.84 P 14 NTT 6.52 6.52 P 13 NTT 263.55 263.55 P 07 NTT 212.73 212.73 P 05 NTT 60.33 60.33 P 04 NTT 7.63 7.63 P 01 NTT 4.74 4.74 P 95 NTT 5.40 5.40 P 93 NTT 3.31 3.31 P 88 NTT 68.78 68.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 814,453.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,758,453.07 .00 15,758,453.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 5,186,995.16 5,186,995.16 C UTT 27,081.68 27,081.68 C ZTT 4,476.63 4,476.63 C STU 430,822.52 430,822.52 P UTT 4,590.58 4,590.58 P ZTT 3,294.75 3,294.75 5,657,261.32 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 22 MTT 628,859.19 628,859.19 C 21 MTT 401,467.14 401,467.14 C 20 MTT 11,021.81- 11,021.81- C 19 MTT 7,112.85- 7,112.85- C 18 MTT 24.65 24.65 C 17 MTT 811.79 811.79 C 16 MTT 67.35 67.35 C 15 MTT 629.73 629.73 C 14 MTT 12.51- 12.51- C 22 NTT 11,986.23 11,986.23 C 21 NTT 86,985.01 86,985.01 C 20 NTT 5,389.49- 5,389.49- C 19 NTT 2,489.62- 2,489.62- C 18 NTT 186.22 186.22 C 17 NTT 532.13 532.13 C 16 NTT 112.17 112.17 C 15 NTT 207.79- 207.79- C 14 NTT 50.74- 50.74- P 21 MPP 6,982.45 6,982.45 P 20 MPP 4,259.42 4,259.42 P 19 MPP 1,038.43 1,038.43 P 18 MPP 298.87 298.87 P 17 MPP 1,152.77 1,152.77 P 16 MPP 338.44 338.44 P 15 MPP 2.72 2.72 P 14 MPP .22 .22 P 21 MTT 70,727.41 70,727.41 P 20 MTT 27,293.83 27,293.83 P 19 MTT 3,001.14 3,001.14 P 18 MTT 604.08 604.08 P 17 MTT 1,524.52 1,524.52 P 16 MTT 390.55 390.55 P 15 MTT 190.02- 190.02- P 14 MTT 33.33- 33.33- P 21 NTT 2,304.42 2,304.42 P 20 NTT 3,201.75 3,201.75 P 19 NTT 666.53 666.53 P 18 NTT 99.64 99.64 P 14 NTT 9.89 9.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 7.17 7.17 P 95 NTT 8.03 8.03 P 93 NTT 4.91 4.91 1,229,070.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,886,331.96 .00 6,886,331.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 106,200.59 106,200.59 P XCC 1,535.87 1,535.87 107,736.46 CP01 PROCESSING COSTS AAA ATX 340 C XCP .30 .30 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,736.76 .00 107,736.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 38.82- XCC .10- 38.72- 38.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.82- .10- 38.72- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 2,144,241.86 2,144,241.86 P XUR 2,247.01 2,247.01 2,146,488.87 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 301,706.15 301,706.15 P XUR 1,111.44 1,111.44 302,817.59 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 507,654.48 507,654.48 507,654.48 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 122,274.00 122,274.00 P XUR 166.28 166.28 122,440.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,079,401.22 .00 3,079,401.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 8,063.70 8,063.70 C ZTA 521.00 521.00 P SPA 346.78 346.78 P STA 775.15 775.15 P UTA 5.30 5.30 P ZTA 71.55 71.55 9,783.48 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 884.80 884.80 P SPA 4.72 4.72 P STA 22.48 22.48 912.00 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 44.57 44.57 P SPA .90 .90 P STA 3.90 3.90 49.37 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 847.02 847.02 P SPA 2.55 2.55 P STA 11.56 11.56 861.13 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,692.23 1,692.23 P SPA 29.56 29.56 P STA 64.63 64.63 1,786.42 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,164.16 1,164.16 P SPA 7.66 7.66 P STA 31.83 31.83 1,203.65 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,007.17 3,007.17 P SPA 85.97 85.97 P STA 206.25 206.25 3,299.39 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,569.23 1,569.23 P SPA 19.48 19.48 P STA 75.51 75.51 1,664.22 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,964.38 6,964.38 P SPA 344.30 344.30 P STA 883.20 883.20 8,191.88 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,820.14 2,820.14 P SPA 10.75 10.75 P STA 49.60 49.60 2,880.49 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 288.20 288.20 P SPA 14.23 14.23 P STA 47.74 47.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 350.17 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 567.09 567.09 P SPA 1.72 1.72 P STA 6.92 6.92 575.73 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 200.85 200.85 200.85 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 82.50 82.50 82.50 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 1,027.27 1,027.27 P SPA 9.98 9.98 P STA 37.17 37.17 1,074.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,915.70 .00 32,915.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 2,928.35 2,928.35 P SPA 1,132.00 1,132.00 P STA 4,302.40 4,302.40 8,362.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,362.75 .00 8,362.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 107,659.22 107,659.22 C ZTA 1,186.91 1,186.91 P SPA 4,167.34 4,167.34 P STA 9,173.82 9,173.82 P ZTA 37.92 37.92 122,225.21 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,347.99 7,347.99 C ZTA 484.14 484.14 P SPA 2,039.87 2,039.87 P STA 3,413.05 3,413.05 13,285.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,510.26 .00 135,510.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,085.07 2,085.07 C UTA 1,976.00 1,976.00 4,061.07 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 787.95 787.95 P SPA 52.96 52.96 P STA 108.15 108.15 P ZTA 3.25 3.25 952.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,013.38 .00 5,013.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF P SPA 99.96 99.96 P STA 454.30 454.30 554.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 554.26 .00 554.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 22 MTT 34,855.22 XCC 87.14 34,768.08 C 21 MTT 22,278.51 XCC 55.70 22,222.81 C 20 MTT 608.87- XCC 1.52- 607.35- C 19 MTT 390.60- XCC .98- 389.62- C 18 MTT 1.35 XCC 1.35 C 17 MTT 43.81 XCC .11 43.70 C 16 MTT 3.60 XCC .01 3.59 C 15 MTT 33.45 XCC .08 33.37 C 14 MTT .66- XCC .66- C 22 NTT 664.35 XCC 1.66 662.69 C 21 NTT 4,827.04 XCC 12.07 4,814.97 C 20 NTT 297.72- XCC .74- 296.98- C 19 NTT 136.72- XCC .34- 136.38- C 18 NTT 10.18 XCC .03 10.15 C 17 NTT 28.72 XCC .07 28.65 C 16 NTT 6.00 XCC .02 5.98 C 15 NTT 11.04- XCC .03- 11.01- C 14 NTT 2.68- XCC .01- 2.67- C STS 287,494.94 XCC 718.74 286,776.20 C UTT 1,501.04 XCC 3.75 1,497.29 C ZTT 248.12 XCC .62 247.50 C STU 378,040.23 XCC 945.10 377,095.13 P 21 MPP 387.48 XCC .97 386.51 P 20 MPP 235.30 XCC .59 234.71 P 19 MPP 57.03 XCC .14 56.89 P 18 MPP 16.34 XCC .04 16.30 P 17 MPP 62.20 XCC .16 62.04 P 16 MPP 18.12 XCC .05 18.07 P 15 MPP .14 XCC .14 P 14 MPP .01 XCC .01 P 21 MTT 3,924.86 3,924.86 P 20 MTT 1,507.77 1,507.77 P 19 MTT 164.81 164.81 P 18 MTT 33.04 33.04 P 17 MTT 82.27 82.27 P 16 MTT 20.90 20.90 P 15 MTT 10.09- 10.09- P 14 MTT 1.76- 1.76- P 19 NTT 36.60 36.60 P 18 NTT 5.44 5.44 P 14 NTT .52 .52 P 13 NTT 9.46 9.46 P 07 NTT 7.09 XCC .02 7.07 P 05 NTT 2.04 XCC .01 2.03 P 04 NTT .28 .28 P 01 NTT .34 XCC .34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .35 XCC .35 P 93 NTT .21 XCC .21 P 88 NTT 2.02 XCC .01 2.01 P 21 NTT 127.88 127.88 P 20 NTT 176.87 176.87 P UTT 254.73 XCC .64 254.09 P ZTT 182.83 XCC .46 182.37 734,068.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 735,893.35 1,824.57 734,068.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 22 MTT 11,906.19 XCC 29.77 11,876.42 C 21 MTT 7,326.19 XCC 18.32 7,307.87 C 20 MTT 200.24- XCC .50- 199.74- C 19 MTT 129.10- XCC .32- 128.78- C 18 MTT .44 XCC .44 C 17 MTT 14.51 XCC .04 14.47 C 16 MTT 1.20 XCC 1.20 C 15 MTT 11.07 XCC .03 11.04 C 14 MTT .22- XCC .22- C 22 NTT 226.94 XCC .57 226.37 C 21 NTT 1,587.35 XCC 3.97 1,583.38 C 20 NTT 97.92- XCC .24- 97.68- C 19 NTT 45.19- XCC .11- 45.08- C 18 NTT 3.36 XCC .01 3.35 C 17 NTT 9.51 XCC .02 9.49 C 16 NTT 2.00 XCC .01 1.99 C 15 NTT 3.65- XCC .01- 3.64- C 14 NTT .89- XCC .89- C STS 98,205.38 XCC 245.51 97,959.87 C UTT 512.73 XCC 1.28 511.45 C ZTT 84.76 XCC .21 84.55 C STU 176,922.14 XCC 442.31 176,479.83 P 21 MPP 127.42 XCC .32 127.10 P 20 MPP 77.38 XCC .19 77.19 P 19 MPP 18.84 XCC .05 18.79 P 18 MPP 5.39 XCC .01 5.38 P 17 MPP 20.61 XCC .05 20.56 P 16 MPP 6.01 XCC .02 5.99 P 15 MPP .05 XCC .05 P 14 MPP XCC .00 P 21 MTT 1,290.67 1,290.67 P 20 MTT 495.89 495.89 P 19 MTT 54.47 54.47 P 18 MTT 10.89 10.89 P 17 MTT 27.24 27.24 P 16 MTT 6.95 6.95 P 15 MTT 3.34- 3.34- P 14 MTT .58- .58- P 19 NTT 12.10 12.10 P 18 NTT 1.80 1.80 P 14 NTT .18 .18 P 13 NTT 3.15 3.15 P 07 NTT 2.77 2.77 P 05 NTT .78 .78 P 04 NTT .11 .11 P 01 NTT .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .17 XCC .17 P 93 NTT .09 XCC .09 P 88 NTT 1.12 XCC 1.12 P 21 NTT 42.05 42.05 P 20 NTT 58.17 58.17 P UTT 83.77 XCC .19 83.58 P ZTT 60.13 XCC .13 60.00 297,999.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 298,740.98 741.83 297,999.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 22 MTT 7,948.68 XCC 19.87 7,928.81 C 21 MTT 5,211.28 XCC 13.03 5,198.25 C 20 MTT 144.52- XCC .36- 144.16- C 19 MTT 93.88- XCC .23- 93.65- C 18 MTT .33 XCC .33 C 17 MTT 10.91 XCC .03 10.88 C 16 MTT .90 XCC .90 C 15 MTT 8.31 XCC .02 8.29 C 14 MTT .16- XCC .16- C 22 NTT 151.50 XCC .38 151.12 C 21 NTT 1,129.11 XCC 2.82 1,126.29 C 20 NTT 70.67- XCC .18- 70.49- C 19 NTT 32.86- XCC .08- 32.78- C 18 NTT 2.46 XCC .01 2.45 C 17 NTT 7.15 XCC .02 7.13 C 16 NTT 1.50 XCC 1.50 C 15 NTT 2.74- XCC .01- 2.73- C 14 NTT .67- XCC .67- C STS 65,562.81 XCC 163.91 65,398.90 C UTT 342.31 XCC .86 341.45 C ZTT 56.58 XCC .14 56.44 C STU 100,308.81 XCC 250.77 100,058.04 P 21 MPP 90.63 XCC .23 90.40 P 20 MPP 55.85 XCC .14 55.71 P 19 MPP 13.71 XCC .03 13.68 P 18 MPP 3.96 XCC .01 3.95 P 17 MPP 15.49 XCC .04 15.45 P 16 MPP 4.55 XCC .01 4.54 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 21 MTT 918.09 918.09 P 20 MTT 357.86 357.86 P 19 MTT 39.61 39.61 P 18 MTT 7.99 7.99 P 17 MTT 20.49 20.49 P 16 MTT 5.24 5.24 P 15 MTT 2.51- 2.51- P 14 MTT .44- .44- P 19 NTT 8.79 8.79 P 18 NTT 1.32 1.32 P 14 NTT .13 .13 P 13 NTT 2.37 2.37 P 07 NTT 1.90 XCC 1.90 P 05 NTT .54 XCC .54 P 04 NTT .08 .08 P 01 NTT .09 XCC .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .10 XCC .10 P 93 NTT .06 XCC .06 P 88 NTT .56 XCC .56 P 21 NTT 29.92 29.92 P 20 NTT 41.98 41.98 P UTT 59.61 XCC .13 59.48 P ZTT 42.78 XCC .10 42.68 181,666.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,117.93 451.69 181,666.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 22 MTT 8,494.74 XCC 21.24 8,473.50 C 21 MTT 5,557.55 XCC 13.89 5,543.66 C 20 MTT 155.08- XCC .39- 154.69- C 19 MTT 101.52- XCC .25- 101.27- C 18 MTT .35 XCC .35 C 17 MTT 12.07 XCC .03 12.04 C 16 MTT 1.03 XCC 1.03 C 15 MTT 9.58 XCC .02 9.56 C 14 MTT .19- XCC .19- C 22 NTT 161.91 XCC .40 161.51 C 21 NTT 1,204.14 XCC 3.01 1,201.13 C 20 NTT 75.83- XCC .19- 75.64- C 19 NTT 35.53- XCC .09- 35.44- C 18 NTT 2.70 XCC .01 2.69 C 17 NTT 7.91 XCC .02 7.89 C 16 NTT 1.71 XCC 1.71 C 15 NTT 3.16- XCC .01- 3.15- C 14 NTT .76- XCC .76- C STS 70,066.82 XCC 175.17 69,891.65 C UTT 365.83 XCC .91 364.92 C ZTT 60.48 XCC .15 60.33 C STU 190,445.50 XCC 476.11 189,969.39 P 21 MPP 96.66 XCC .24 96.42 P 20 MPP 59.93 XCC .15 59.78 P 19 MPP 14.82 XCC .04 14.78 P 18 MPP 4.33 XCC .01 4.32 P 17 MPP 17.14 XCC .04 17.10 P 16 MPP 5.14 XCC .01 5.13 P 15 MPP .04 XCC .04 P 14 MPP .01 XCC .01 P 21 MTT 979.08 979.08 P 20 MTT 384.05 384.05 P 19 MTT 42.84 42.84 P 18 MTT 8.76 8.76 P 17 MTT 22.67 22.67 P 16 MTT 5.93 5.93 P 15 MTT 2.89- 2.89- P 14 MTT .51- .51- P 19 NTT 9.52 9.52 P 18 NTT 1.44 1.44 P 14 NTT .15 .15 P 13 NTT 2.80 2.80 P 07 NTT 2.71 XCC .01 2.70 P 05 NTT .70 XCC .70 P 04 NTT .09 .09 P 01 NTT .13 XCC .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .10 XCC .10 P 93 NTT .06 XCC .06 P 88 NTT .55 XCC .55 P 21 NTT 31.90 31.90 P 20 NTT 45.06 45.06 P UTT 63.53 XCC .15 63.38 P ZTT 45.60 XCC .10 45.50 277,171.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 277,862.59 690.78 277,171.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 22 MTT 745.35 XCC 1.86 743.49 C 21 MTT 476.11 XCC 1.19 474.92 C 20 MTT 13.11- XCC .03- 13.08- C 19 MTT 8.56- XCC .02- 8.54- C 18 MTT .03 XCC .03 C 17 MTT 1.01 XCC 1.01 C 16 MTT .08 XCC .08 C 15 MTT .79 XCC .79 C 14 MTT .02- XCC .02- C 22 NTT 14.21 XCC .04 14.17 C 21 NTT 103.16 XCC .26 102.90 C 20 NTT 6.41- XCC .02- 6.39- C 19 NTT 3.00- XCC .01- 2.99- C 18 NTT .23 XCC .23 C 17 NTT .66 XCC .66 C 16 NTT .14 XCC .14 C 15 NTT .27- XCC .27- C 14 NTT .07- XCC .07- C STS 6,147.85 XCC 15.37 6,132.48 C UTT 32.09 XCC .08 32.01 C ZTT 5.30 XCC .01 5.29 C STU 9,600.55 XCC 24.00 9,576.55 P 21 MPP 8.28 XCC .02 8.26 P 20 MPP 5.07 XCC .01 5.06 P 19 MPP 1.25 XCC 1.25 P 18 MPP .36 XCC .36 P 17 MPP 1.43 XCC 1.43 P 16 MPP .42 XCC .42 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 83.88 83.88 P 20 MTT 32.45 32.45 P 19 MTT 3.61 3.61 P 18 MTT .73 .73 P 17 MTT 1.89 1.89 P 16 MTT .49 .49 P 15 MTT .24- .24- P 14 MTT .04- .04- P 19 NTT .80 .80 P 18 NTT .12 .12 P 14 NTT .01 .01 P 13 NTT .24 .24 P 07 NTT .19 XCC .19 P 05 NTT .05 XCC .05 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 88 NTT .08 XCC .08 P 21 NTT 2.73 2.73 P 20 NTT 3.80 3.80 P UTT 5.45 XCC .02 5.43 P ZTT 3.91 XCC .01 3.90 17,210.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,253.12 42.79 17,210.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 22 MTT 2,662.16 XCC 6.66 2,655.50 C 21 MTT 1,680.27 XCC 4.20 1,676.07 C 20 MTT 45.79- XCC .11- 45.68- C 19 MTT 29.47- XCC .07- 29.40- C 18 MTT .11 XCC .11 C 17 MTT 3.43 XCC .01 3.42 C 16 MTT .29 XCC .29 C 15 MTT 2.92 XCC .01 2.91 C 14 MTT .06- XCC .06- C 22 NTT 50.74 XCC .13 50.61 C 21 NTT 364.06 XCC .91 363.15 C 20 NTT 22.39- XCC .06- 22.33- C 19 NTT 10.31- XCC .03- 10.28- C 18 NTT .77 XCC .77 C 17 NTT 2.25 XCC .01 2.24 C 16 NTT .48 XCC .48 C 15 NTT .96- XCC .96- C 14 NTT .24- XCC .24- C STS 21,958.20 XCC 54.90 21,903.30 C UTT 114.65 XCC .29 114.36 C ZTT 18.95 XCC .05 18.90 C STU 106,070.48 XCC 265.18 105,805.30 P 21 MPP 29.23 XCC .07 29.16 P 20 MPP 17.70 XCC .04 17.66 P 19 MPP 4.30 XCC .01 4.29 P 18 MPP 1.24 XCC 1.24 P 17 MPP 4.87 XCC .01 4.86 P 16 MPP 1.45 XCC 1.45 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 296.02 296.02 P 20 MTT 113.40 113.40 P 19 MTT 12.43 12.43 P 18 MTT 2.51 2.51 P 17 MTT 6.44 6.44 P 16 MTT 1.67 1.67 P 15 MTT .88- .88- P 14 MTT .16- .16- P 19 NTT 2.76 2.76 P 18 NTT .42 .42 P 14 NTT .05 .05 P 13 NTT .89 .89 P 07 NTT .62 XCC .62 P 05 NTT .18 XCC .18 P 04 NTT .02 .02 P 01 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .10 XCC .10 P 93 NTT .06 XCC .06 P 88 NTT .51 XCC .51 P 21 NTT 9.64 9.64 P 20 NTT 13.31 13.31 P UTT 19.20 XCC .04 19.16 P ZTT 13.77 XCC .03 13.74 133,040.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 133,372.33 332.28 133,040.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 3,309.24 XCC 8.27 3,300.97 C 21 MTT 2,095.19 XCC 5.24 2,089.95 C 20 MTT 57.27- XCC .14- 57.13- C 19 MTT 36.78- XCC .09- 36.69- C 18 MTT .12 XCC .12 C 17 MTT 4.12 XCC .01 4.11 C 16 MTT .34 XCC .34 C 15 MTT 3.15 XCC .01 3.14 C 14 MTT .06- XCC .06- C 22 NTT 63.08 XCC .16 62.92 C 21 NTT 453.96 XCC 1.13 452.83 C 20 NTT 28.00- XCC .07- 27.93- C 19 NTT 12.88- XCC .03- 12.85- C 18 NTT .96 XCC .96 C 17 NTT 2.70 XCC .01 2.69 C 16 NTT .56 XCC .56 C 15 NTT 1.04- XCC 1.04- C 14 NTT .26- XCC .26- C STS 27,295.45 XCC 68.24 27,227.21 C UTT 142.51 XCC .36 142.15 C ZTT 23.56 XCC .06 23.50 C STU 39,227.63 XCC 98.07 39,129.56 P 21 MPP 36.44 XCC .09 36.35 P 20 MPP 22.13 XCC .06 22.07 P 19 MPP 5.37 XCC .01 5.36 P 18 MPP 1.54 XCC 1.54 P 17 MPP 5.86 XCC .01 5.85 P 16 MPP 1.71 XCC 1.71 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 21 MTT 369.11 369.11 P 20 MTT 141.80 141.80 P 19 MTT 15.52 15.52 P 18 MTT 3.11 3.11 P 17 MTT 7.75 7.75 P 16 MTT 1.97 1.97 P 15 MTT .95- .95- P 14 MTT .17- .17- P 19 NTT 3.45 3.45 P 18 NTT .51 .51 P 14 NTT .05 .05 P 13 NTT .89 .89 P 07 NTT .70 XCC .70 P 05 NTT .20 XCC .20 P 04 NTT .03 .03 P 01 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 88 NTT .22 XCC .22 P 21 NTT 12.03 12.03 P 20 NTT 16.63 16.63 P UTT 23.97 XCC .06 23.91 P ZTT 17.22 XCC .03 17.19 72,992.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,173.49 181.49 72,992.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 22 MTT 907.73 XCC 2.27 905.46 C 21 MTT 587.92 XCC 1.47 586.45 C 20 MTT 16.26- XCC .04- 16.22- C 19 MTT 10.58- XCC .03- 10.55- C 18 MTT .04 XCC .04 C 17 MTT 1.25 XCC 1.25 C 16 MTT .10 XCC .10 C 15 MTT .99 XCC .99 C 14 MTT .02- XCC .02- C 22 NTT 17.30 XCC .04 17.26 C 21 NTT 127.39 XCC .32 127.07 C 20 NTT 7.95- XCC .02- 7.93- C 19 NTT 3.70- XCC .01- 3.69- C 18 NTT .28 XCC .28 C 17 NTT .82 XCC .82 C 16 NTT .18 XCC .18 C 15 NTT .32- XCC .32- C 14 NTT .08- XCC .08- C STS 7,487.16 XCC 18.72 7,468.44 C UTT 39.09 XCC .10 38.99 C ZTT 6.46 XCC .02 6.44 C STU 18,307.84 XCC 45.77 18,262.07 P 21 MPP 10.22 XCC .03 10.19 P 20 MPP 6.28 XCC .02 6.26 P 19 MPP 1.55 XCC 1.55 P 18 MPP .45 XCC .45 P 17 MPP 1.76 XCC 1.76 P 16 MPP .52 XCC .52 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 103.58 103.58 P 20 MTT 40.28 40.28 P 19 MTT 4.47 4.47 P 18 MTT .90 .90 P 17 MTT 2.33 2.33 P 16 MTT .61 .61 P 15 MTT .30- .30- P 14 MTT .05- .05- P 19 NTT .99 .99 P 18 NTT .15 .15 P 14 NTT .01 .01 P 13 NTT .30 .30 P 07 NTT .24 .24 P 05 NTT .07 .07 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 88 NTT .08 XCC .08 P 21 NTT 3.37 3.37 P 20 NTT 4.73 4.73 P UTT 6.74 XCC .02 6.72 P ZTT 4.82 XCC .01 4.81 27,571.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,639.78 68.69 27,571.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 22 MTT 23,242.74 XCC 58.11 23,184.63 C 21 MTT 14,826.55 XCC 37.07 14,789.48 C 20 MTT 408.65- XCC 1.02- 407.63- C 19 MTT 264.94- XCC .66- 264.28- C 18 MTT .92 XCC .92 C 17 MTT 30.54 XCC .08 30.46 C 16 MTT 2.55 XCC .01 2.54 C 15 MTT 23.95 XCC .06 23.89 C 14 MTT .48- XCC .48- C 22 NTT 443.01 XCC 1.11 441.90 C 21 NTT 3,212.43 XCC 8.03 3,204.40 C 20 NTT 199.83- XCC .50- 199.33- C 19 NTT 92.73- XCC .23- 92.50- C 18 NTT 6.97 XCC .02 6.95 C 17 NTT 20.02 XCC .05 19.97 C 16 NTT 4.23 XCC .01 4.22 C 15 NTT 7.91- XCC .02- 7.89- C 14 NTT 1.94- XCC 1.94- C STS 191,712.20 XCC 479.28 191,232.92 C UTT 1,000.95 XCC 2.50 998.45 C ZTT 165.46 XCC .41 165.05 C STU 428,337.49 XCC 1,070.84 427,266.65 P 21 MPP 257.87 XCC .64 257.23 P 20 MPP 157.92 XCC .39 157.53 P 19 MPP 38.68 XCC .10 38.58 P 18 MPP 11.19 XCC .03 11.16 P 17 MPP 43.37 XCC .11 43.26 P 16 MPP 12.79 XCC .03 12.76 P 15 MPP .11 XCC .11 P 14 MPP .01 XCC .01 P 21 MTT 2,612.03 2,612.03 P 20 MTT 1,011.96 1,011.96 P 19 MTT 111.79 111.79 P 18 MTT 22.62 22.62 P 17 MTT 57.36 57.36 P 16 MTT 14.75 14.75 P 15 MTT 7.22- 7.22- P 14 MTT 1.28- 1.28- P 19 NTT 24.82 24.82 P 18 NTT 3.73 3.73 P 14 NTT .38 .38 P 13 NTT 6.95 6.95 P 07 NTT 5.60 5.60 P 05 NTT 1.67 1.67 P 04 NTT .23 .23 P 01 NTT .30 XCC .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .34 XCC .34 P 93 NTT .23 XCC .23 P 88 NTT 2.16 XCC .01 2.15 P 21 NTT 85.11 85.11 P 20 NTT 118.70 118.70 P UTT 169.51 XCC .42 169.09 P ZTT 121.68 XCC .29 121.39 665,281.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 666,938.89 1,657.17 665,281.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 22 MTT 14,254.93 14,254.93 C 21 MTT 9,100.54 9,100.54 C 20 MTT 249.84- 249.84- C 19 MTT 161.24- 161.24- C 18 MTT .56 .56 C 17 MTT 18.39 18.39 C 16 MTT 1.52 1.52 C 15 MTT 14.27 14.27 C 14 MTT .28- .28- C 22 NTT 271.70 271.70 C 21 NTT 1,971.80 1,971.80 C 20 NTT 122.17- 122.17- C 19 NTT 56.44- 56.44- C 18 NTT 4.22 4.22 C 17 NTT 12.06 12.06 C 16 NTT 2.55 2.55 C 15 NTT 4.70- 4.70- C 14 NTT 1.15- 1.15- C STS 117,578.45 117,578.45 C UTT 613.88 613.88 C ZTT 101.47 101.47 C STU 214,024.33 214,024.33 P 21 MPP 158.28 158.28 P 20 MPP 96.56 96.56 P 19 MPP 23.54 23.54 P 18 MPP 6.77 6.77 P 17 MPP 26.12 26.12 P 16 MPP 7.67 7.67 P 15 MPP .06 .06 P 14 MPP .00 P 21 MTT 1,603.26 1,603.26 P 20 MTT 618.70 618.70 P 19 MTT 68.03 68.03 P 18 MTT 13.69 13.69 P 17 MTT 34.55 34.55 P 16 MTT 8.85 8.85 P 15 MTT 4.31- 4.31- P 14 MTT .75- .75- P 19 NTT 15.11 15.11 P 18 NTT 2.26 2.26 P 14 NTT .22 .22 P 13 NTT 4.11 4.11 P 07 NTT 3.30 3.30 P 05 NTT .93 .93 P 04 NTT .13 .13 P 01 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .19 .19 P 93 NTT .11 .11 P 88 NTT 1.06 1.06 P 21 NTT 52.24 52.24 P 20 NTT 72.58 72.58 P UTT 104.06 104.06 P ZTT 74.69 74.69 360,367.02 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 22 MTT 958.09 958.09 C 21 MTT 618.10 618.10 C 20 MTT 17.09- 17.09- C 19 MTT 11.09- 11.09- C 18 MTT .04 .04 C 17 MTT 1.29 1.29 C 16 MTT .11 .11 C 15 MTT 1.02 1.02 C 14 MTT .02- .02- C 22 NTT 18.26 18.26 C 21 NTT 133.92 133.92 C 20 NTT 8.35- 8.35- C 19 NTT 3.88- 3.88- C 18 NTT .29 .29 C 17 NTT .84 .84 C 16 NTT .18 .18 C 15 NTT .34- .34- C 14 NTT .08- .08- C STS 7,902.59 7,902.59 C UTT 41.26 41.26 C ZTT 6.82 6.82 C STU 19,109.71 19,109.71 P 21 MPP 10.75 10.75 P 20 MPP 6.60 6.60 P 19 MPP 1.62 1.62 P 18 MPP .47 .47 P 17 MPP 1.83 1.83 P 16 MPP .54 .54 P 15 MPP .00 P 14 MPP .00 P 21 MTT 108.89 108.89 P 20 MTT 42.31 42.31 P 19 MTT 4.68 4.68 P 18 MTT .95 .95 P 17 MTT 2.41 2.41 P 16 MTT .63 .63 P 15 MTT .31- .31- P 14 MTT .06- .06- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 3.54 3.54 P 20 NTT 4.97 4.97 P 19 NTT 1.04 1.04 P 18 NTT .16 .16 P 14 NTT .02 .02 P 13 NTT .30 .30 P 07 NTT .26 .26 P 05 NTT .07 .07 P 04 NTT .01 .01 P 01 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .01 .01 P 88 NTT .09 .09 P UTT 7.07 7.07 P ZTT 5.08 5.08 28,955.62 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 22 MTT 4,886.80 4,886.80 C 21 MTT 3,117.94 3,117.94 C 20 MTT 85.41- 85.41- C 19 MTT 55.11- 55.11- C 18 MTT .19 .19 C 17 MTT 6.29 6.29 C 16 MTT .52 .52 C 15 MTT 4.89 4.89 C 14 MTT .10- .10- C 22 NTT 93.15 93.15 C 21 NTT 675.56 675.56 C 20 NTT 41.76- 41.76- C 19 NTT 19.29- 19.29- C 18 NTT 1.45 1.45 C 17 NTT 4.12 4.12 C 16 NTT .87 .87 C 15 NTT 1.62- 1.62- C 14 NTT .39- .39- C STS 40,307.54 40,307.54 C UTT 210.45 210.45 C ZTT 34.79 34.79 C STU 70,928.46 70,928.46 P 21 MPP 54.23 54.23 P 20 MPP 33.01 33.01 P 19 MPP 8.04 8.04 P 18 MPP 2.32 2.32 P 17 MPP 8.93 8.93 P 16 MPP 2.62 2.62 P 15 MPP .02 .02 P 14 MPP .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 549.30 549.30 P 20 MTT 211.50 211.50 P 19 MTT 23.25 23.25 P 18 MTT 4.68 4.68 P 17 MTT 11.81 11.81 P 16 MTT 3.03 3.03 P 15 MTT 1.47- 1.47- P 14 MTT .25- .25- P 19 NTT 5.17 5.17 P 18 NTT .77 .77 P 14 NTT .08 .08 P 13 NTT 1.40 1.40 P 07 NTT 1.12 1.12 P 05 NTT .31 .31 P 04 NTT .05 .05 P 01 NTT .06 .06 P 95 NTT .06 .06 P 93 NTT .04 .04 P 88 NTT .34 .34 P 21 NTT 17.90 17.90 P 20 NTT 24.81 24.81 P UTT 35.65 35.65 P ZTT 25.58 25.58 121,093.71 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 22 MTT 3,348.63 3,348.63 C 21 MTT 2,151.69 2,151.69 C 20 MTT 59.01- 59.01- C 19 MTT 38.08- 38.08- C 18 MTT .13 .13 C 17 MTT 4.33 4.33 C 16 MTT .36 .36 C 15 MTT 3.38 3.38 C 14 MTT .07- .07- C 22 NTT 63.82 63.82 C 21 NTT 466.20 466.20 C 20 NTT 28.86- 28.86- C 19 NTT 13.33- 13.33- C 18 NTT 1.00 1.00 C 17 NTT 2.84 2.84 C 16 NTT .59 .59 C 15 NTT 1.11- 1.11- C 14 NTT .28- .28- C STS 27,620.44 27,620.44 C UTT 144.21 144.21 C ZTT 23.84 23.84 C STU 48,570.93 48,570.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 37.42 37.42 P 20 MPP 22.80 22.80 P 19 MPP 5.56 5.56 P 18 MPP 1.60 1.60 P 17 MPP 6.16 6.16 P 16 MPP 1.81 1.81 P 15 MPP .02 .02 P 14 MPP .00 P 21 MTT 379.07 379.07 P 20 MTT 146.15 146.15 P 19 MTT 16.06 16.06 P 18 MTT 3.24 3.24 P 17 MTT 8.14 8.14 P 16 MTT 2.08 2.08 P 15 MTT 1.02- 1.02- P 14 MTT .18- .18- P 21 NTT 12.35 12.35 P 20 NTT 17.14 17.14 P 19 NTT 3.57 3.57 P 18 NTT .53 .53 P 14 NTT .05 .05 P 13 NTT .97 .97 P 07 NTT .78 .78 P 05 NTT .22 .22 P 04 NTT .03 .03 P 01 NTT .04 .04 P 95 NTT .05 .05 P 93 NTT .03 .03 P 88 NTT .23 .23 P UTT 24.60 24.60 P ZTT 17.66 17.66 82,968.81 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 22 MTT 1,216.52 1,216.52 C 21 MTT 775.82 775.82 C 20 MTT 21.25- 21.25- C 19 MTT 13.70- 13.70- C 18 MTT .05 .05 C 17 MTT 1.57 1.57 C 16 MTT .13 .13 C 15 MTT 1.21 1.21 C 14 MTT .02- .02- C 22 NTT 23.19 23.19 C 21 NTT 168.09 168.09 C 20 NTT 10.39- 10.39- C 19 NTT 4.80- 4.80- C 18 NTT .35 .35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 1.03 1.03 C 16 NTT .22 .22 C 15 NTT .40- .40- C 14 NTT .09- .09- C STS 10,034.14 10,034.14 C UTT 52.39 52.39 C ZTT 8.66 8.66 C STU 17,845.69 17,845.69 P 21 MPP 13.50 13.50 P 20 MPP 8.21 8.21 P 19 MPP 2.00 2.00 P 18 MPP .57 .57 P 17 MPP 2.22 2.22 P 16 MPP .65 .65 P 15 MPP .00 P 14 MPP .00 P 21 MTT 136.67 136.67 P 20 MTT 52.61 52.61 P 19 MTT 5.79 5.79 P 18 MTT 1.16 1.16 P 17 MTT 2.95 2.95 P 16 MTT .76 .76 P 15 MTT .37- .37- P 14 MTT .07- .07- P 19 NTT 1.28 1.28 P 18 NTT .19 .19 P 14 NTT .02 .02 P 13 NTT .35 .35 P 07 NTT .27 .27 P 05 NTT .08 .08 P 04 NTT .01 .01 P 01 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .00 P 88 NTT .08 .08 P 21 NTT 4.45 4.45 P 20 NTT 6.17 6.17 P UTT 8.88 8.88 P ZTT 6.37 6.37 30,333.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 623,718.39 .00 623,718.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 2,634.58 2,634.58 C UTT 13.75 13.75 C ZTT 2.27 2.27 C STU 23,354.51 23,354.51 P SPS 19.35 19.35 P STS 54.44 54.44 P UTT 2.36 2.36 P ZTT 1.67 1.67 P UPT 2.26 2.26 P ZPT 1.51 1.51 26,086.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 22 MTT 319.41 319.41 C 21 MTT 205.40 205.40 C 20 MTT 5.75- 5.75- C 19 MTT 3.81- 3.81- C 18 MTT .02 .02 C 17 MTT .45 .45 C 16 MTT .04 .04 C 15 MTT .38 .38 C 14 MTT .01- .01- C 14 NTT .03- .03- C 15 NTT .12- .12- C 16 NTT .07 .07 C 17 NTT .29 .29 C 18 NTT .11 .11 C 19 NTT 1.33- 1.33- C 20 NTT 2.81- 2.81- C 21 NTT 44.51 44.51 C 22 NTT 6.09 6.09 P 21 MPP 3.57 3.57 P 20 MPP 2.23 2.23 P 19 MPP .56 .56 P 18 MPP .17 .17 P 17 MPP .64 .64 P 16 MPP .20 .20 P 15 MPP .00 P 14 MPP .00 P 21 MTT 36.19 36.19 P 20 MTT 14.25 14.25 P 19 MTT 1.60 1.60 P 18 MTT .33 .33 P 17 MTT .84 .84 P 16 MTT .22 .22 P 15 MTT .11- .11- P 14 MTT .02- .02- P 88 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 .01 P 95 NTT .00 P 01 NTT .00 P 04 NTT .03 .03 P 05 NTT .35 .35 P 07 NTT 1.69 1.69 P 13 NTT 1.55 1.55 P 14 NTT .01 .01 P 18 NTT .06 .06 P 19 NTT .36 .36 P 20 NTT 1.67 1.67 P 21 NTT 1.18 1.18 630.54 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 450.43 450.43 450.43 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 2,177.98 2,177.98 2,177.98 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 33,838.17 33,838.17 P SPA 393.55 393.55 P STA 1,415.46 1,415.46 35,647.18 SS01 SEWER STANDBY OAA ACR ACR C STA 3,869.45 3,869.45 P SPA 129.65 129.65 P STA 278.84 278.84 4,277.94 SW01 WATER STANDBY OAA ACR ACR C STA 6,357.77 6,357.77 P SPA 221.02 221.02 P STA 481.27 481.27 7,060.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,330.83 .00 76,330.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 2,547.36 2,547.36 P UWT 186.82 186.82 2,734.18 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 65,737.08 65,737.08 C UTT 343.22 343.22 C ZTT 56.74 56.74 C STU 108,510.65 108,510.65 P UTT 59.75 59.75 P ZTT 42.89 42.89 P UPT 57.38 57.38 P ZPT 38.75 38.75 174,846.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 22 MTT 7,969.81 7,969.81 C 21 MTT 5,226.56 5,226.56 C 20 MTT 144.11- 144.11- C 19 MTT 92.66- 92.66- C 18 MTT .32 .32 C 17 MTT 10.80 10.80 C 16 MTT .91 .91 C 15 MTT 8.40 8.40 C 14 MTT .16- .16- C 22 NTT 151.91 151.91 C 21 NTT 1,132.42 1,132.42 C 20 NTT 70.47- 70.47- C 19 NTT 32.43- 32.43- C 18 NTT 2.45 2.45 C 17 NTT 7.09 7.09 C 16 NTT 1.50 1.50 C 15 NTT 2.78- 2.78- C 14 NTT .68- .68- P 21 MPP 90.90 90.90 P 20 MPP 55.69 55.69 P 19 MPP 13.53 13.53 P 18 MPP 3.93 3.93 P 17 MPP 15.34 15.34 P 16 MPP 4.54 4.54 P 15 MPP .04 .04 P 14 MPP .00 P 21 MTT 920.78 920.78 P 20 MTT 356.85 356.85 P 19 MTT 39.10 39.10 P 18 MTT 7.95 7.95 P 17 MTT 20.29 20.29 P 16 MTT 5.24 5.24 P 15 MTT 2.54- 2.54- P 14 MTT .44- .44- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 30.00 30.00 P 20 NTT 41.86 41.86 P 19 NTT 8.68 8.68 P 18 NTT 1.31 1.31 P 14 NTT .13 .13 P 13 NTT 6.05 6.05 P 07 NTT 5.52 5.52 P 05 NTT 1.43 1.43 P 04 NTT .18 .18 P 01 NTT .05 .05 P 95 NTT .07 .07 P 93 NTT .03 .03 15,795.39 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 974.56 974.56 974.56 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 13,929.04 13,929.04 P SPA 2,650.12 2,650.12 P STA 2,987.88 2,987.88 19,567.04 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 3,014.69 3,014.69 P SPA 153.16 153.16 P STA 382.92 382.92 3,550.77 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,468.40 .00 217,468.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 12,670.85 12,670.85 C UTT 66.16 66.16 C ZTT 10.93 10.93 C STU 57,513.82 57,513.82 P UTT 11.55 11.55 P ZTT 8.30 8.30 P UPT 11.09 11.09 P ZPT 7.51 7.51 70,300.21 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 8,467.80 8,467.80 C UTT 44.21 44.21 C ZTT 7.31 7.31 C STU 33,996.68 33,996.68 P UTT 7.72 7.72 P ZTT 5.55 5.55 P UPT 7.42 7.42 P ZPT 4.99 4.99 42,541.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 1,536.19 1,536.19 C 21 MTT 1,009.84 1,009.84 C 20 MTT 28.58- 28.58- C 19 MTT 19.03- 19.03- C 18 MTT .07 .07 C 17 MTT 2.25 2.25 C 16 MTT .19 .19 C 15 MTT 1.87 1.87 C 14 MTT .04- .04- C 22 NTT 29.28 29.28 C 21 NTT 218.80 218.80 C 20 NTT 13.97- 13.97- C 19 NTT 6.66- 6.66- C 18 NTT .50 .50 C 17 NTT 1.47 1.47 C 16 NTT .33 .33 C 15 NTT .61- .61- C 14 NTT .15- .15- P 21 MPP 17.56 17.56 P 20 MPP 11.04 11.04 P 19 MPP 2.78 2.78 P 18 MPP .80 .80 P 17 MPP 3.19 3.19 P 16 MPP .98 .98 P 15 MPP .01 .01 P 14 MPP .00 P 21 MTT 177.90 177.90 P 20 MTT 70.77 70.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 8.03 8.03 P 18 MTT 1.63 1.63 P 17 MTT 4.22 4.22 P 16 MTT 1.14 1.14 P 15 MTT .56- .56- P 14 MTT .10- .10- P 21 NTT 5.80 5.80 P 20 NTT 8.31 8.31 P 19 NTT 1.78 1.78 P 18 NTT .27 .27 P 14 NTT .03 .03 P 13 NTT 1.78 1.78 P 07 NTT 1.45 1.45 P 05 NTT .53 .53 P 04 NTT .06 .06 P 01 NTT .03 .03 P 95 NTT .04 .04 P 93 NTT .02 .02 P 88 NTT .42 .42 3,051.66 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 1,026.61 1,026.61 C 21 MTT 675.20 675.20 C 20 MTT 19.11- 19.11- C 19 MTT 12.73- 12.73- C 18 MTT .04 .04 C 17 MTT 1.50 1.50 C 16 MTT .13 .13 C 15 MTT 1.25 1.25 C 14 MTT .03- .03- C 14 NTT .11- .11- C 15 NTT .42- .42- C 16 NTT .21 .21 C 17 NTT .99 .99 C 18 NTT .33 .33 C 19 NTT 4.46- 4.46- C 20 NTT 9.35- 9.35- C 21 NTT 146.30 146.30 C 22 NTT 19.56 19.56 P 21 MPP 11.75 11.75 P 20 MPP 7.39 7.39 P 19 MPP 1.85 1.85 P 18 MPP .54 .54 P 17 MPP 2.14 2.14 P 16 MPP .66 .66 P 15 MPP .00 P 14 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 118.95 118.95 P 20 MTT 47.33 47.33 P 19 MTT 5.37 5.37 P 18 MTT 1.09 1.09 P 17 MTT 2.82 2.82 P 16 MTT .75 .75 P 15 MTT .38- .38- P 14 MTT .07- .07- P 07 NTT .33 .33 P 13 NTT .39 .39 P 14 NTT .02 .02 P 18 NTT .18 .18 P 19 NTT 1.20 1.20 P 20 NTT 5.55 5.55 P 21 NTT 3.88 3.88 2,037.65 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR P SPA 5,414.74 5,414.74 P STA 11,090.93 11,090.93 16,505.67 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 33.40 33.40 33.40 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 54.45 54.45 54.45 SP10 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR P SPA 221.56 221.56 P STA 1,006.66 1,006.66 1,228.22 SP11 DELINQUENT COLLECTION FEES-CITY OAC ACR ACR C STA 14,743.63 14,743.63 14,743.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,496.57 .00 150,496.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 45,528.44 45,528.44 C UTT 237.70 237.70 C ZTT 39.30 39.30 C STU 58,082.22 58,082.22 P UTT 39.67 39.67 P ZTT 28.45 28.45 P UPT 38.07 38.07 P ZPT 25.72 25.72 104,019.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 22 MTT 5,519.76 5,519.76 C 21 MTT 3,468.80 3,468.80 C 20 MTT 95.80- 95.80- C 19 MTT 62.58- 62.58- C 18 MTT .22 .22 C 17 MTT 7.36 7.36 C 16 MTT .62 .62 C 15 MTT 5.80 5.80 C 14 MTT .11- .11- C 22 NTT 105.21 105.21 C 21 NTT 751.58 751.58 C 20 NTT 46.85- 46.85- C 19 NTT 21.90- 21.90- C 18 NTT 1.67 1.67 C 17 NTT 4.82 4.82 C 16 NTT 1.03 1.03 C 15 NTT 1.91- 1.91- C 14 NTT .47- .47- P 21 MPP 60.33 60.33 P 20 MPP 37.02 37.02 P 19 MPP 9.14 9.14 P 18 MPP 2.68 2.68 P 17 MPP 10.44 10.44 P 16 MPP 3.10 3.10 P 15 MPP .03 .03 P 14 MPP .00 P 21 MTT 611.11 611.11 P 20 MTT 237.24 237.24 P 19 MTT 26.41 26.41 P 18 MTT 5.40 5.40 P 17 MTT 13.82 13.82 P 16 MTT 3.58 3.58 P 15 MTT 1.75- 1.75- P 14 MTT .31- .31- P 21 NTT 19.91 19.91 P 20 NTT 27.83 27.83 P 19 NTT 5.86 5.86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .89 .89 P 14 NTT .09 .09 P 13 NTT 2.06 2.06 P 07 NTT 1.57 1.57 P 05 NTT .47 .47 P 04 NTT .07 .07 P 01 NTT .07 .07 P 95 NTT .07 .07 P 93 NTT .05 .05 P 88 NTT .45 .45 10,714.88 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,828.30 2,828.30 2,828.30 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 71,151.15 71,151.15 P SPA 491.42 491.42 P STA 1,699.74 1,699.74 73,342.31 SU02 SEWER SERVICES OAE ACR ACR C STA 76,221.25 76,221.25 P SPA 526.08 526.08 P STA 1,803.68 1,803.68 78,551.01 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 21,738.29 21,738.29 P SPA 162.67 162.67 P STA 474.90 474.90 22,375.86 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 55,293.10 55,293.10 P SPA 382.23 382.23 P STA 1,115.49 1,115.49 56,790.82 SW01 WATER STANDBY OAE ACR ACR C STA 2,635.95 2,635.95 P SPA 40.02 40.02 P STA 159.90 159.90 2,835.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351,458.62 .00 351,458.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 93 NTT .27 .27 .27 FF01 FEES OAG ACR ACR C UWT 1,659.09 1,659.09 1,659.09 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 170,081.59 170,081.59 C UTT 888.01 888.01 C ZTT 146.78 146.78 C STU 286,027.63 286,027.63 P SPS 1,231.82 1,231.82 P STS 3,467.95 3,467.95 P UTT 149.60 149.60 P ZTT 107.39 107.39 P UPT 143.63 143.63 P ZPT 97.01 97.01 462,341.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 22 MTT 20,620.30 20,620.30 C 21 MTT 13,083.55 13,083.55 C 20 MTT 354.02- 354.02- C 19 MTT 227.41- 227.41- C 18 MTT .78 .78 C 17 MTT 24.89 24.89 C 16 MTT 2.03 2.03 C 15 MTT 18.71 18.71 C 14 MTT .37- .37- C 14 NTT 1.48- 1.48- C 15 NTT 6.17- 6.17- C 16 NTT 3.38 3.38 C 17 NTT 16.32 16.32 C 18 NTT 5.88 5.88 C 19 NTT 79.60- 79.60- C 20 NTT 173.10- 173.10- C 21 NTT 2,834.78 2,834.78 C 22 NTT 393.03 393.03 P 21 MPP 227.55 227.55 P 20 MPP 136.81 136.81 P 19 MPP 33.20 33.20 P 18 MPP 9.43 9.43 P 17 MPP 35.35 35.35 P 16 MPP 10.19 10.19 P 15 MPP .08 .08 P 14 MPP .01 .01 P 21 MTT 2,304.96 2,304.96 P 20 MTT 876.67 876.67 P 19 MTT 95.95 95.95 P 18 MTT 19.06 19.06 P 17 MTT 46.75 46.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 11.76 11.76 P 15 MTT 5.64- 5.64- P 14 MTT .98- .98- P 88 NTT 1.93 1.93 P 93 NTT .11 .11 P 95 NTT .18 .18 P 01 NTT .17 .17 P 04 NTT .25 .25 P 05 NTT 2.02 2.02 P 07 NTT 7.33 7.33 P 13 NTT 9.87 9.87 P 14 NTT .29 .29 P 18 NTT 3.14 3.14 P 19 NTT 21.31 21.31 P 20 NTT 102.84 102.84 P 21 NTT 75.10 75.10 40,187.19 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 23.71 23.71 23.71 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 10.20 10.20 10.20 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 37.16 37.16 37.16 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 70.14 70.14 70.14 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 6.30 6.30 6.30 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 12.86 12.86 12.86 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 46.71 46.71 46.71 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 114.84 114.84 114.84 SL42 LANDSCAPE & STR LIGHT 83-2 100 OAG ACR ACR C STA 130.26 130.26 130.26 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 344.31 344.31 344.31 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 304.40 304.40 304.40 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 56.95 56.95 56.95 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 37.34 37.34 37.34 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.65 3.65 3.65 SL63 LANDSCAPE & STR LIGHT 83-2 122 OAG ACR ACR C STA 642.15 642.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 642.15 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 70.30 70.30 70.30 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 105.84 105.84 105.84 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 32.28 32.28 32.28 SL77 LLMD 2002-1, Z41 OAG ACR ACR C STA 364.13 364.13 364.13 SL80 LLMD 2002-1, Z71 OAG ACR ACR C STA 6.97 6.97 6.97 SL81 LLMD 2002-1, Z63 OAG ACR ACR C STA 6.61 6.61 6.61 SL82 LLMD 2002-1, Z66 OAG ACR ACR C STA 224.56 224.56 224.56 SL83 LLMD 2002-1, Z67 OAG ACR ACR C STA 98.10 98.10 98.10 SL84 LLMD 2002-1, Z69 OAG ACR ACR C STA 44.04 44.04 44.04 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.79 25.79 25.79 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 95.12 95.12 95.12 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.76 58.76 58.76 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 29.54 29.54 29.54 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 164.40 164.40 164.40 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 160.08 160.08 P SPA 10.82 10.82 P STA 49.15 49.15 220.05 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 114.04 114.04 114.04 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 380.30 380.30 380.30 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 269.20 269.20 269.20 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 18.53 18.53 18.53 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 58.92 58.92 58.92 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 281.12 281.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 281.12 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 16.05 16.05 16.05 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 81.70 81.70 81.70 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 27.45 27.45 27.45 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 10.39 10.39 10.39 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 99.46 99.46 99.46 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 44.09 44.09 44.09 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 27.97 27.97 27.97 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 72.38 72.38 72.38 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 24.79 24.79 24.79 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 21.70 21.70 21.70 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 155.16 155.16 155.16 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 103.33 103.33 103.33 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 59.06 59.06 59.06 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 115.38 115.38 115.38 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 48.25 48.25 48.25 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 17.53 17.53 17.53 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 22.07 22.07 22.07 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 11.67 11.67 11.67 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 33.60 33.60 33.60 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 16.86 16.86 16.86 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: 55 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 21.75 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 2,896.12 2,896.12 P SPA 38.62 38.62 P STA 175.53 175.53 3,110.27 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 9.93 9.93 9.93 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 8.48 8.48 8.48 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 105.76 105.76 105.76 SP96 LANDSCAPE & STR LIGHT 83-2 37 OAG ACR ACR C STA 48.65 48.65 48.65 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 61.02 61.02 61.02 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 170.30 170.30 170.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513,752.70 .00 513,752.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 70,578.58 70,578.58 C UTT 368.50 368.50 C ZTT 60.92 60.92 C STU 519,358.89 519,358.89 P SPS 534.19 534.19 P STS 1,503.92 1,503.92 P UTT 64.86 64.86 P ZTT 46.55 46.55 P UPT 62.29 62.29 P ZPT 42.08 42.08 592,620.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 22 MTT 8,556.78 8,556.78 C 21 MTT 5,673.84 5,673.84 C 20 MTT 159.74- 159.74- C 19 MTT 103.37- 103.37- C 18 MTT .36 .36 C 17 MTT 11.81 11.81 C 16 MTT .96 .96 C 15 MTT 8.94 8.94 C 14 MTT .18- .18- C 14 NTT .73- .73- C 15 NTT 2.95- 2.95- C 16 NTT 1.61 1.61 C 17 NTT 7.73 7.73 C 18 NTT 2.71 2.71 C 19 NTT 36.18- 36.18- C 20 NTT 78.11- 78.11- C 21 NTT 1,229.34 1,229.34 C 22 NTT 163.09 163.09 P 21 MPP 98.68 98.68 P 20 MPP 61.73 61.73 P 19 MPP 15.09 15.09 P 18 MPP 4.35 4.35 P 17 MPP 16.76 16.76 P 16 MPP 4.86 4.86 P 15 MPP .04 .04 P 14 MPP .00 P 21 MTT 999.57 999.57 P 20 MTT 395.56 395.56 P 19 MTT 43.61 43.61 P 18 MTT 8.80 8.80 P 17 MTT 22.16 22.16 P 16 MTT 5.61 5.61 P 15 MTT 2.70- 2.70- P 14 MTT .47- .47- P 93 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .08 .08 P 01 NTT .09 .09 P 04 NTT .20 .20 P 05 NTT 1.53 1.53 P 07 NTT 5.06 5.06 P 13 NTT 7.05 7.05 P 14 NTT .14 .14 P 18 NTT 1.45 1.45 P 19 NTT 9.69 9.69 P 20 NTT 46.40 46.40 P 21 NTT 32.56 32.56 17,053.85 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 14,230.02 14,230.02 14,230.02 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 843.18 843.18 843.18 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 220.02 220.02 220.02 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 51,941.58 51,941.58 P SPA 107.58 107.58 P STA 489.00 489.00 52,538.16 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 15,881.04 15,881.04 15,881.04 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 894.30 894.30 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 1,353.91 1,353.91 1,353.91 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 3,503.69 3,503.69 C ZTA 8.19 8.19 P SPA 4.01 4.01 P STA 18.15 18.15 3,534.04 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 93.18 93.18 93.18 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 1,016.40 1,016.40 P SPA 6.38 6.38 P STA 29.04 29.04 1,051.82 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,937.70 1,937.70 1,937.70 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 123.00 123.00 123.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702,408.63 .00 702,408.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 64,248.45 64,248.45 C UTT 335.44 335.44 C ZTT 55.45 55.45 C STU 154,513.20 154,513.20 P SPS 447.45 447.45 P STS 1,259.71 1,259.71 P UTT 54.37 54.37 P ZTT 39.01 39.01 P UPT 52.17 52.17 P ZPT 35.24 35.24 221,040.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 22 MTT 7,789.33 7,789.33 C 21 MTT 4,752.49 4,752.49 C 20 MTT 125.02- 125.02- C 19 MTT 79.23- 79.23- C 18 MTT .26 .26 C 17 MTT 8.89 8.89 C 16 MTT .72 .72 C 15 MTT 6.58 6.58 C 14 MTT .13- .13- C 22 NTT 148.47 148.47 C 21 NTT 1,029.71 1,029.71 C 20 NTT 61.14- 61.14- C 19 NTT 27.73- 27.73- C 18 NTT 2.01 2.01 C 17 NTT 5.84 5.84 C 16 NTT 1.20 1.20 C 15 NTT 2.18- 2.18- C 14 NTT .52- .52- P 21 MPP 82.66 82.66 P 20 MPP 48.32 48.32 P 19 MPP 11.57 11.57 P 18 MPP 3.24 3.24 P 17 MPP 12.64 12.64 P 16 MPP 3.61 3.61 P 15 MPP .03 .03 P 14 MPP .01 .01 P 21 MTT 837.26 837.26 P 20 MTT 309.62 309.62 P 19 MTT 33.43 33.43 P 18 MTT 6.54 6.54 P 17 MTT 16.71 16.71 P 16 MTT 4.16 4.16 P 15 MTT 1.99- 1.99- P 14 MTT .34- .34- P 19 NTT 7.42 7.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 1.08 1.08 P 14 NTT .10 .10 P 13 NTT 4.44 4.44 P 07 NTT 3.94 3.94 P 05 NTT 1.16 1.16 P 04 NTT .15 .15 P 01 NTT .08 .08 P 95 NTT .10 .10 P 93 NTT .07 .07 P 88 NTT 1.00 1.00 P 21 NTT 27.28 27.28 P 20 NTT 36.32 36.32 14,900.16 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 2,181.11 2,181.11 2,181.11 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 371.91 371.91 371.91 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 14,680.55 14,680.55 P SPA 16.66 16.66 P STA 77.21 77.21 14,774.42 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,415.02 1,415.02 1,415.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 254,683.11 .00 254,683.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 37,070.76 37,070.76 C UTT 193.55 193.55 C ZTT 31.99 31.99 C STU 224,362.36 224,362.36 P SPS 265.12 265.12 P STS 746.45 746.45 P UTT 32.18 32.18 P ZTT 23.10 23.10 P UPT 30.92 30.92 P ZPT 20.87 20.87 262,777.30 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 451.00 451.00 C UTT 2.36 2.36 C ZTT .39 .39 C STU 402.77 402.77 P SPS 3.40 3.40 P STS 9.57 9.57 P UTT .41 .41 P ZTT .29 .29 P UPT .40 .40 P ZPT .25 .25 870.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 4,494.38 4,494.38 C 21 MTT 2,816.13 2,816.13 C 20 MTT 76.48- 76.48- C 19 MTT 49.21- 49.21- C 18 MTT .17 .17 C 17 MTT 5.44 5.44 C 16 MTT .46 .46 C 15 MTT 4.29 4.29 C 14 MTT .08- .08- C 22 NTT 85.67 85.67 C 21 NTT 610.16 610.16 C 20 NTT 37.40- 37.40- C 19 NTT 17.23- 17.23- C 18 NTT 1.28 1.28 C 17 NTT 3.56 3.56 C 16 NTT .76 .76 C 15 NTT 1.41- 1.41- C 14 NTT .34- .34- P 21 MPP 48.98 48.98 P 20 MPP 29.56 29.56 P 19 MPP 7.18 7.18 P 18 MPP 2.04 2.04 P 17 MPP 7.72 7.72 P 16 MPP 2.29 2.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .02 .02 P 14 MPP .00 P 21 MTT 496.12 496.12 P 20 MTT 189.38 189.38 P 19 MTT 20.77 20.77 P 18 MTT 4.14 4.14 P 17 MTT 10.22 10.22 P 16 MTT 2.64 2.64 P 15 MTT 1.29- 1.29- P 14 MTT .22- .22- P 21 NTT 16.17 16.17 P 20 NTT 22.22 22.22 P 19 NTT 4.61 4.61 P 18 NTT .68 .68 P 14 NTT .07 .07 P 13 NTT 11.12 11.12 P 07 NTT 9.09 9.09 P 05 NTT 2.31 2.31 P 04 NTT .28 .28 P 01 NTT .03 .03 P 95 NTT .04 .04 P 93 NTT .02 .02 P 88 NTT 1.13 1.13 8,727.47 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 22 MTT 54.67 54.67 C 21 MTT 36.05 36.05 C 20 MTT 1.02- 1.02- C 19 MTT .67- .67- C 18 MTT .01 .01 C 17 MTT .08 .08 C 16 MTT .00 C 15 MTT .06 .06 C 14 MTT .00 C 22 NTT 1.04 1.04 C 21 NTT 7.81 7.81 C 20 NTT .49- .49- C 19 NTT .23- .23- C 18 NTT .02 .02 C 17 NTT .05 .05 C 16 NTT .01 .01 C 15 NTT .02- .02- C 14 NTT .00 P 21 MPP .63 .63 P 20 MPP .39 .39 P 19 MPP .10 .10 P 18 MPP .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .12 .12 P 16 MPP .03 .03 P 15 MPP .00 P 14 MPP .00 P 21 MTT 6.35 6.35 P 20 MTT 2.53 2.53 P 19 MTT .28 .28 P 18 MTT .06 .06 P 17 MTT .15 .15 P 16 MTT .04 .04 P 15 MTT .02- .02- P 14 MTT .01- .01- P 19 NTT .06 .06 P 18 NTT .01 .01 P 14 NTT .00 P 13 NTT .02 .02 P 07 NTT .01 .01 P 21 NTT .21 .21 P 20 NTT .29 .29 108.65 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 8,582.34 8,582.34 8,582.34 SP04 WEED ABATEMENT OAM ACR ACR C STA 1,069.10 1,069.10 1,069.10 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 18,835.85 18,835.85 P SPA 109.29 109.29 P STA 510.10 510.10 19,455.24 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 23,691.31 23,691.31 P SPA 112.82 112.82 P STA 512.80 512.80 24,316.93 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 167.25 167.25 167.25 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,752.25 3,752.25 3,752.25 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 148,210.50 148,210.50 P SPA 328.66 328.66 P STA 1,547.67 1,547.67 150,086.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 480,153.32 .00 480,153.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 33,313.52 33,313.52 C UTT 173.93 173.93 C ZTT 28.75 28.75 C STU 50,877.77 50,877.77 P SPS 30.42 30.42 P STS 85.64 85.64 P UTT 3.70 3.70 P ZTT 2.66 2.66 P UPT 3.56 3.56 P ZPT 2.39 2.39 84,522.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 22 MTT 4,038.86 4,038.86 C 21 MTT 323.09 323.09 C 20 MTT 9.36- 9.36- C 19 MTT 6.34- 6.34- C 18 MTT .02 .02 C 17 MTT .81 .81 C 16 MTT .08 .08 C 15 MTT .69 .69 C 14 MTT .02- .02- C 22 NTT 76.98 76.98 C 21 NTT 70.01 70.01 C 20 NTT 4.58- 4.58- C 19 NTT 2.22- 2.22- C 18 NTT .17 .17 C 17 NTT .53 .53 C 16 NTT .11 .11 C 15 NTT .23- .23- C 14 NTT .06- .06- P 21 MPP 5.62 5.62 P 20 MPP 3.62 3.62 P 19 MPP .93 .93 P 18 MPP .29 .29 P 17 MPP 1.15 1.15 P 16 MPP .36 .36 P 15 MPP .00 P 14 MPP .00 P 21 MTT 56.93 56.93 P 20 MTT 23.17 23.17 P 19 MTT 2.67 2.67 P 18 MTT .57 .57 P 17 MTT 1.52 1.52 P 16 MTT .41 .41 P 15 MTT .21- .21- P 14 MTT .04- .04- P 21 NTT 1.85 1.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 2.72 2.72 P 19 NTT .60 .60 P 18 NTT .10 .10 P 14 NTT .01 .01 P 13 NTT .85 .85 P 07 NTT .68 .68 P 05 NTT .22 .22 P 04 NTT .03 .03 P 01 NTT .01 .01 P 95 NTT .02 .02 P 93 NTT .01 .01 P 88 NTT .21 .21 4,592.84 SP02 DELINQUENT SEWER USER OAP ACR ACR C STA 494.57 494.57 494.57 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 93.42 93.42 93.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,703.17 .00 89,703.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 93,911.42 93,911.42 C UTT 490.32 490.32 C ZTT 81.05 81.05 C STU 126,304.77 126,304.77 P SPS 700.62 700.62 P STS 1,972.44 1,972.44 P UTT 85.09 85.09 P ZTT 61.07 61.07 P UPT 81.70 81.70 P ZPT 55.20 55.20 223,743.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 22 MTT 11,385.60 11,385.60 C 21 MTT 7,441.45 7,441.45 C 20 MTT 207.04- 207.04- C 19 MTT 135.81- 135.81- C 18 MTT .48 .48 C 17 MTT 16.08 16.08 C 16 MTT 1.34 1.34 C 15 MTT 12.56 12.56 C 14 MTT .24- .24- C 22 NTT 217.01 217.01 C 21 NTT 1,612.32 1,612.32 C 20 NTT 101.24- 101.24- C 19 NTT 47.54- 47.54- C 18 NTT 3.62 3.62 C 17 NTT 10.54 10.54 C 16 NTT 2.25 2.25 C 15 NTT 4.14- 4.14- C 14 NTT 1.01- 1.01- P 21 MPP 129.42 129.42 P 20 MPP 80.01 80.01 P 19 MPP 19.82 19.82 P 18 MPP 5.79 5.79 P 17 MPP 22.82 22.82 P 16 MPP 6.77 6.77 P 15 MPP .05 .05 P 14 MPP .00 P 21 MTT 1,310.97 1,310.97 P 20 MTT 512.71 512.71 P 19 MTT 57.31 57.31 P 18 MTT 11.72 11.72 P 17 MTT 30.19 30.19 P 16 MTT 7.82 7.82 P 15 MTT 3.79- 3.79- P 14 MTT .66- .66- P 21 NTT 42.71 42.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 60.15 60.15 P 19 NTT 12.73 12.73 P 18 NTT 1.93 1.93 P 14 NTT .20 .20 P 13 NTT 6.28 6.28 P 07 NTT 5.56 5.56 P 05 NTT 1.59 1.59 P 04 NTT .21 .21 P 01 NTT .17 .17 P 95 NTT .11 .11 P 93 NTT .07 .07 P 88 NTT .41 .41 22,529.30 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 6,003.34 6,003.34 P SPA 6.34 6.34 P STA 28.86 28.86 6,038.54 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 202.63 202.63 202.63 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,441.65 3,441.65 P SPA 8.44 8.44 P STA 38.30 38.30 3,488.39 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 45,239.73 45,239.73 45,239.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301,242.27 .00 301,242.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 16,387.11 16,387.11 C UTT 85.56 85.56 C ZTT 14.14 14.14 C STU 41,512.52 41,512.52 P SPS 124.99 124.99 P STS 351.90 351.90 P UTT 15.18 15.18 P ZTT 10.89 10.89 P UPT 14.58 14.58 P ZPT 9.84 9.84 58,526.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 22 MTT 1,986.73 1,986.73 C 21 MTT 1,327.62 1,327.62 C 20 MTT 36.90- 36.90- C 19 MTT 24.24- 24.24- C 18 MTT .08 .08 C 17 MTT 2.86 2.86 C 16 MTT .24 .24 C 15 MTT 2.23 2.23 C 14 MTT .05- .05- C 22 NTT 37.87 37.87 C 21 NTT 287.65 287.65 C 20 NTT 18.04- 18.04- C 19 NTT 8.48- 8.48- C 18 NTT .65 .65 C 17 NTT 1.88 1.88 C 16 NTT .40 .40 C 15 NTT .74- .74- C 14 NTT .18- .18- P 21 MPP 23.09 23.09 P 20 MPP 14.26 14.26 P 19 MPP 3.54 3.54 P 18 MPP 1.06 1.06 P 17 MPP 4.07 4.07 P 16 MPP 1.21 1.21 P 15 MPP .01 .01 P 14 MPP .00 P 21 MTT 233.89 233.89 P 20 MTT 91.37 91.37 P 19 MTT 10.22 10.22 P 18 MTT 2.13 2.13 P 17 MTT 5.38 5.38 P 16 MTT 1.40 1.40 P 15 MTT .67- .67- P 14 MTT .12- .12- P 19 NTT 2.27 2.27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .35 .35 P 14 NTT .03 .03 P 13 NTT 1.82 1.82 P 07 NTT 1.42 1.42 P 05 NTT .43 .43 P 04 NTT .06 .06 P 01 NTT .03 .03 P 95 NTT .03 .03 P 93 NTT .02 .02 P 88 NTT .31 .31 P 21 NTT 7.62 7.62 P 20 NTT 10.71 10.71 3,975.52 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 6,994.94 6,994.94 P SPA 48.05 48.05 P STA 218.39 218.39 7,261.38 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 5,495.45 5,495.45 P SPA 11.94 11.94 P STA 56.14 56.14 5,563.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,327.14 .00 75,327.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 11,397.01 11,397.01 C UTT 59.50 59.50 C ZTT 9.84 9.84 C STU 49,612.07 49,612.07 P SPS 85.25 85.25 P STS 240.03 240.03 P UTT 10.36 10.36 P ZTT 7.44 7.44 P UPT 9.94 9.94 P ZPT 6.74 6.74 61,438.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 22 MTT 1,381.75 1,381.75 C 21 MTT 905.57 905.57 C 20 MTT 25.61- 25.61- C 19 MTT 17.05- 17.05- C 18 MTT .04 .04 C 17 MTT 1.09 1.09 C 16 MTT .10 .10 C 15 MTT .89 .89 C 14 MTT .02- .02- C 22 NTT 26.34 26.34 C 21 NTT 196.21 196.21 C 20 NTT 12.53- 12.53- C 19 NTT 5.97- 5.97- C 18 NTT .24 .24 C 17 NTT .71 .71 C 16 NTT .15 .15 C 15 NTT .29- .29- C 14 NTT .07- .07- P 21 MPP 15.75 15.75 P 20 MPP 9.90 9.90 P 19 MPP 2.49 2.49 P 18 MPP .38 .38 P 17 MPP 1.54 1.54 P 16 MPP .47 .47 P 15 MPP .01 .01 P 14 MPP .00 P 21 MTT 159.54 159.54 P 20 MTT 63.42 63.42 P 19 MTT 7.20 7.20 P 18 MTT .78 .78 P 17 MTT 2.04 2.04 P 16 MTT .54 .54 P 15 MTT .27- .27- P 14 MTT .04- .04- P 20 NTT 7.44 7.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.59 1.59 P 18 NTT .13 .13 P 14 NTT .02 .02 P 13 NTT 4.57 4.57 P 07 NTT 4.69 4.69 P 05 NTT 1.10 1.10 P 04 NTT .13 .13 P 01 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .01 .01 P 21 NTT 5.20 5.20 2,740.22 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 1,364.62 1,364.62 P SPA 192.58 192.58 P STA 875.35 875.35 2,432.55 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 383.86 383.86 383.86 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 2,787.64 2,787.64 P SPA 166.91 166.91 P STA 528.99 528.99 3,483.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,478.35 .00 70,478.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 38,816.32 38,816.32 C UTT 202.67 202.67 C ZTT 33.50 33.50 C STU 89,074.00 89,074.00 P SPS 292.00 292.00 P STS 822.06 822.06 P UTT 35.46 35.46 P ZTT 25.46 25.46 P UPT 34.05 34.05 P ZPT 22.99 22.99 129,358.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 22 MTT 4,706.00 4,706.00 C 21 MTT 3,101.38 3,101.38 C 20 MTT 87.49- 87.49- C 19 MTT 57.27- 57.27- C 18 MTT .20 .20 C 17 MTT 6.88 6.88 C 16 MTT .57 .57 C 15 MTT 5.35 5.35 C 14 MTT .10- .10- C 22 NTT 89.69 89.69 C 21 NTT 671.97 671.97 C 20 NTT 42.78- 42.78- C 19 NTT 20.04- 20.04- C 18 NTT 1.55 1.55 C 17 NTT 4.51 4.51 C 16 NTT .96 .96 C 15 NTT 1.77- 1.77- C 14 NTT .43- .43- P 21 MPP 53.94 53.94 P 20 MPP 33.81 33.81 P 19 MPP 8.36 8.36 P 18 MPP 2.48 2.48 P 17 MPP 9.78 9.78 P 16 MPP 2.89 2.89 P 15 MPP .02 .02 P 14 MPP .01 .01 P 21 MTT 546.38 546.38 P 20 MTT 216.65 216.65 P 19 MTT 24.16 24.16 P 18 MTT 5.00 5.00 P 17 MTT 12.93 12.93 P 16 MTT 3.33 3.33 P 15 MTT 1.62- 1.62- P 14 MTT .29- .29- P 21 NTT 17.80 17.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 25.42 25.42 P 19 NTT 5.37 5.37 P 18 NTT .83 .83 P 14 NTT .08 .08 P 13 NTT 3.53 3.53 P 07 NTT 2.70 2.70 P 05 NTT .78 .78 P 04 NTT .10 .10 P 01 NTT .06 .06 P 95 NTT .08 .08 P 93 NTT .05 .05 P 88 NTT .88 .88 9,354.69 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 944.96 944.96 944.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,658.16 .00 139,658.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 9,091.89 9,091.89 C UTT 47.46 47.46 C ZTT 7.85 7.85 C STU 47,441.11 47,441.11 P SPS 67.05 67.05 P STS 188.76 188.76 P UTT 8.15 8.15 P ZTT 5.81 5.81 P UPT 7.82 7.82 P ZPT 5.28 5.28 56,871.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 22 MTT 1,102.28 1,102.28 C 21 MTT 712.11 712.11 C 20 MTT 19.25- 19.25- C 19 MTT 11.74- 11.74- C 18 MTT .04 .04 C 17 MTT 1.33 1.33 C 16 MTT .16 .16 C 15 MTT 1.49 1.49 C 14 MTT .03- .03- C 22 NTT 21.01 21.01 C 21 NTT 154.29 154.29 C 20 NTT 9.41- 9.41- C 19 NTT 4.11- 4.11- C 18 NTT .32 .32 C 17 NTT .87 .87 C 16 NTT .26 .26 C 15 NTT .49- .49- C 14 NTT .13- .13- P 21 MPP 12.39 12.39 P 20 MPP 7.44 7.44 P 19 MPP 1.72 1.72 P 18 MPP .52 .52 P 17 MPP 1.88 1.88 P 16 MPP .77 .77 P 15 MPP .01 .01 P 14 MPP .00 P 21 MTT 125.45 125.45 P 20 MTT 47.68 47.68 P 19 MTT 4.95 4.95 P 18 MTT 1.05 1.05 P 17 MTT 2.48 2.48 P 16 MTT .89 .89 P 15 MTT .44- .44- P 14 MTT .08- .08- P 21 NTT 4.09 4.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 5.59 5.59 P 19 NTT 1.10 1.10 P 18 NTT .17 .17 P 14 NTT .02 .02 P 13 NTT .76 .76 P 07 NTT .64 .64 P 05 NTT .18 .18 P 04 NTT .02 .02 P 01 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .01 .01 P 88 NTT .19 .19 2,168.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,039.70 .00 59,039.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 88 NTT .00 .00 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 580,353.98 580,353.98 C UTT 3,030.08 3,030.08 C ZTT 500.87 500.87 C STU 755,038.34 755,038.34 P SPS 4,087.76 4,087.76 P STS 11,508.39 11,508.39 P UTT 496.46 496.46 P ZTT 356.36 356.36 P UPT 476.64 476.64 P ZPT 321.94 321.94 1,356,170.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 22 MTT 70,360.76 70,360.76 C 21 MTT 43,417.70 43,417.70 C 20 MTT 1,142.41- 1,142.41- C 19 MTT 719.22- 719.22- C 18 MTT 2.42 2.42 C 17 MTT 75.98 75.98 C 16 MTT 6.18 6.18 C 15 MTT 57.68 57.68 C 14 MTT 1.14- 1.14- C 14 NTT 4.61- 4.61- C 15 NTT 19.03- 19.03- C 16 NTT 10.29 10.29 C 17 NTT 49.81 49.81 C 18 NTT 18.28 18.28 C 19 NTT 251.74- 251.74- C 20 NTT 558.62- 558.62- C 21 NTT 9,407.22 9,407.22 C 22 NTT 1,341.10 1,341.10 P 21 MPP 755.13 755.13 P 20 MPP 441.49 441.49 P 19 MPP 105.00 105.00 P 18 MPP 29.34 29.34 P 17 MPP 107.90 107.90 P 16 MPP 31.06 31.06 P 15 MPP .25 .25 P 14 MPP .02 .02 P 21 MTT 7,649.00 7,649.00 P 20 MTT 2,829.01 2,829.01 P 19 MTT 303.47 303.47 P 18 MTT 59.30 59.30 P 17 MTT 142.70 142.70 P 16 MTT 35.85 35.85 P 15 MTT 17.41- 17.41- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 3.03- 3.03- P 88 NTT 5.41 5.41 P 93 NTT .40 .40 P 95 NTT .64 .64 P 01 NTT .63 .63 P 04 NTT .78 .78 P 05 NTT 5.78 5.78 P 07 NTT 19.42 19.42 P 13 NTT 26.14 26.14 P 14 NTT .90 .90 P 18 NTT 9.78 9.78 P 19 NTT 67.40 67.40 P 20 NTT 331.86 331.86 P 21 NTT 249.22 249.22 135,238.09 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 464.24 464.24 464.24 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 357.42 357.42 357.42 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,015.57 2,015.57 P SPA 4.54 4.54 P STA 20.64 20.64 2,040.75 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 4,231.08 4,231.08 4,231.08 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 691.05 691.05 691.05 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 12,170.01 12,170.01 12,170.01 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 4,115.03 4,115.03 4,115.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,515,478.49 .00 1,515,478.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 112,153.37 112,153.37 C UTT 585.56 585.56 C ZTT 96.80 96.80 C STU 463,062.60 463,062.60 P SPS 834.93 834.93 P STS 2,350.59 2,350.59 P UTT 101.40 101.40 P ZTT 72.77 72.77 P UPT 97.36 97.36 P ZPT 65.73 65.73 579,421.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 22 MTT 13,597.22 13,597.22 C 21 MTT 8,868.00 8,868.00 C 20 MTT 247.44- 247.44- C 19 MTT 160.82- 160.82- C 18 MTT .57 .57 C 17 MTT 18.68 18.68 C 16 MTT 1.54 1.54 C 15 MTT 14.24 14.24 C 14 MTT .28- .28- C 22 NTT 259.17 259.17 C 21 NTT 1,921.41 1,921.41 C 20 NTT 120.99- 120.99- C 19 NTT 56.29- 56.29- C 18 NTT 4.25 4.25 C 17 NTT 12.24 12.24 C 16 NTT 2.58 2.58 C 15 NTT 4.70- 4.70- C 14 NTT 1.13- 1.13- P 21 MPP 154.24 154.24 P 20 MPP 95.62 95.62 P 19 MPP 23.48 23.48 P 18 MPP 6.82 6.82 P 17 MPP 26.53 26.53 P 16 MPP 7.77 7.77 P 15 MPP .06 .06 P 14 MPP .00 P 21 MTT 1,562.30 1,562.30 P 20 MTT 612.73 612.73 P 19 MTT 67.85 67.85 P 18 MTT 13.80 13.80 P 17 MTT 35.08 35.08 P 16 MTT 8.95 8.95 P 15 MTT 4.29- 4.29- P 14 MTT .74- .74- P 19 NTT 15.07 15.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 2.28 2.28 P 14 NTT .22 .22 P 13 NTT 14.18 14.18 P 07 NTT 10.83 10.83 P 05 NTT 3.10 3.10 P 04 NTT .38 .38 P 01 NTT .13 .13 P 95 NTT .14 .14 P 93 NTT .06 .06 P 88 NTT .77 .77 P 21 NTT 50.90 50.90 P 20 NTT 71.88 71.88 26,888.39 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 13,512.96 13,512.96 P SPA 10.21 10.21 P STA 46.41 46.41 13,569.58 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 55,850.41 55,850.41 P SPA 1,981.64 1,981.64 P STA 2,982.15 2,982.15 60,814.20 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 8,633.85 8,633.85 P SPA 85.74 85.74 P STA 153.59 153.59 8,873.18 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 4,448.92 4,448.92 4,448.92 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 5,229.69 5,229.69 P SPA 190.68 190.68 P STA 284.70 284.70 5,705.07 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,538.55 1,538.55 P SPA 5.91 5.91 P STA 14.78 14.78 1,559.24 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 593.30 593.30 593.30 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 1,533.04 1,533.04 1,533.04 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,798.67 1,798.67 P SPA 3.70 3.70 P STA 16.81 16.81 1,819.18 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 587.10 587.10 587.10 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 9,275.15 9,275.15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,275.15 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 22,774.47 22,774.47 P SPA 127.21 127.21 P STA 318.02 318.02 23,219.70 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 7,560.35 7,560.35 7,560.35 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 12,140.04 12,140.04 P SPA 33.81 33.81 P STA 153.67 153.67 12,327.52 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 75.87 75.87 75.87 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 326.07 326.07 326.07 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 5,932.18 5,932.18 5,932.18 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 10,870.47 10,870.47 10,870.47 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 2,466.85 2,466.85 2,466.85 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 1,579.24 1,579.24 P SPA 446.99 446.99 P STA 663.52 663.52 2,689.75 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 12,578.55 12,578.55 P SPA 66.86 66.86 P STA 265.15 265.15 12,910.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 793,466.78 .00 793,466.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P STU 18,097.17 18,097.17 18,097.17 FF01 FEES OAZ ACR ACR C UWT 1,078.79 1,078.79 1,078.79 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 275,588.78 275,588.78 C UTT 1,438.87 1,438.87 C ZTT 237.84 237.84 C STU 383,966.90 383,966.90 P SPS 2,068.82 2,068.82 P STS 5,824.39 5,824.39 P UTT 251.23 251.23 P ZTT 180.35 180.35 P UPT 241.25 241.25 P ZPT 162.92 162.92 669,961.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 22 MTT 33,411.74 33,411.74 C 21 MTT 21,973.79 21,973.79 C 20 MTT 609.40- 609.40- C 19 MTT 393.10- 393.10- C 18 MTT 1.34 1.34 C 17 MTT 44.90 44.90 C 16 MTT 3.70 3.70 C 15 MTT 33.63 33.63 C 14 MTT .66- .66- C 22 NTT 636.83 636.83 C 21 NTT 4,761.01 4,761.01 C 20 NTT 297.99- 297.99- C 19 NTT 137.60- 137.60- C 18 NTT 10.19 10.19 C 17 NTT 29.43 29.43 C 16 NTT 6.15 6.15 C 15 NTT 11.10- 11.10- C 14 NTT 2.69- 2.69- P 21 MPP 382.17 382.17 P 20 MPP 235.50 235.50 P 19 MPP 57.39 57.39 P 18 MPP 16.35 16.35 P 17 MPP 63.75 63.75 P 16 MPP 18.57 18.57 P 15 MPP .14 .14 P 14 MPP .01 .01 P 21 MTT 3,871.17 3,871.17 P 20 MTT 1,509.11 1,509.11 P 19 MTT 165.87 165.87 P 18 MTT 33.04 33.04 P 17 MTT 84.31 84.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 21.44 21.44 P 15 MTT 10.15- 10.15- P 14 MTT 1.77- 1.77- P 18 NTT 5.45 5.45 P 14 NTT .53 .53 P 13 NTT 14.03 14.03 P 07 NTT 10.59 10.59 P 05 NTT 2.99 2.99 P 04 NTT .39 .39 P 01 NTT .31 .31 P 95 NTT .36 .36 P 93 NTT .22 .22 P 88 NTT 2.81 2.81 P 21 NTT 126.13 126.13 P 20 NTT 177.03 177.03 P 19 NTT 36.83 36.83 66,284.74 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 14,732.75 14,732.75 C ZTA 6,926.39 6,926.39 P SPA 212.52 212.52 P STA 469.85 469.85 22,341.51 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 456.71 456.71 456.71 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 3,165.45 3,165.45 P SPA 14,167.44 14,167.44 P STA 18,591.20 18,591.20 35,924.09 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 97.20 97.20 97.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 814,241.56 .00 814,241.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 107,815.61 107,815.61 C UTT 562.91 562.91 C ZTT 93.05 93.05 C STU 256,914.22 256,914.22 P SPS 781.82 781.82 P STS 2,201.09 2,201.09 P UTT 94.97 94.97 P ZTT 68.14 68.14 P UPT 91.15 91.15 P ZPT 61.57 61.57 368,684.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 22 MTT 13,071.31 13,071.31 C 21 MTT 8,303.93 8,303.93 C 20 MTT 215.21- 215.21- C 19 MTT 139.95- 139.95- C 18 MTT .50 .50 C 17 MTT 15.95 15.95 C 16 MTT 1.32 1.32 C 15 MTT 12.21 12.21 C 14 MTT .25- .25- C 14 NTT .99- .99- C 15 NTT 4.02- 4.02- C 16 NTT 2.21 2.21 C 17 NTT 10.46 10.46 C 18 NTT 3.72 3.72 C 19 NTT 48.98- 48.98- C 20 NTT 105.23- 105.23- C 21 NTT 1,799.20 1,799.20 C 22 NTT 249.15 249.15 P 21 MPP 144.43 144.43 P 20 MPP 83.17 83.17 P 19 MPP 20.43 20.43 P 18 MPP 5.98 5.98 P 17 MPP 22.65 22.65 P 16 MPP 6.67 6.67 P 15 MPP .05 .05 P 14 MPP .01 .01 P 21 MTT 1,462.92 1,462.92 P 20 MTT 532.91 532.91 P 19 MTT 59.05 59.05 P 18 MTT 12.09 12.09 P 17 MTT 29.95 29.95 P 16 MTT 7.69 7.69 P 15 MTT 3.69- 3.69- P 14 MTT .65- .65- P 88 NTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .12 .12 P 95 NTT .19 .19 P 01 NTT .16 .16 P 04 NTT .29 .29 P 05 NTT 2.20 2.20 P 07 NTT 7.83 7.83 P 13 NTT 9.41 9.41 P 14 NTT .19 .19 P 18 NTT 1.99 1.99 P 19 NTT 13.12 13.12 P 20 NTT 62.51 62.51 P 21 NTT 47.67 47.67 25,486.25 SP01 WEED ABATEMENT OBB ACR ACR P SPA 340.94 340.94 P STA 848.70 848.70 1,189.64 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 4,079.61 4,079.61 4,079.61 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,444.40 8,444.40 P SPA 54.67 54.67 P STA 226.42 226.42 8,725.49 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 125.35 125.35 125.35 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 2,639.68 2,639.68 2,639.68 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 58,867.63 58,867.63 P SPA 40.70 40.70 P STA 370.02 370.02 59,278.35 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 3,588.21 3,588.21 3,588.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 473,797.11 .00 473,797.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P STU 1,576.70- 1,576.70- 1,576.70- GA01 GENERAL TAX LEVY OBH ACR ACR C STS 26,945.95 XDS 26,945.95 .00 C UTT 140.69 XDU 140.69 .00 C ZTT 23.26 XDZ 23.26 .00 P SPS 213.61 XSP 45.78 167.83 P STS 601.37 XDS 22.65 578.72 P UTT 25.95 25.95 P ZTT 18.63 XDZ .55 18.08 P UPT 24.91 24.91 P ZPT 16.82 XPZ 1.35 15.47 830.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 22 MTT 3,266.87 XDL 3,266.87 .00 C 21 MTT 2,268.82 XDL 2,268.82 .00 C 20 MTT 65.73- XDL 65.73- .00 C 19 MTT 44.54- XDL 44.54- .00 C 18 MTT .16 XDL .16 .00 C 17 MTT 5.69 XDL 5.69 .00 C 16 MTT 2.40 XDL 2.40 .00 C 15 MTT 22.29 XDL 22.29 .00 C 14 MTT .44- XDL .44- .00 C 14 NTT 1.80- XDN 1.80- .00 C 15 NTT 7.36- XDN 7.36- .00 C 16 NTT 4.00 XDN 4.00 .00 C 17 NTT 3.73 XDN 3.73 .00 C 18 NTT 1.24 XDN 1.24 .00 C 19 NTT 15.59- XDN 15.59- .00 C 20 NTT 32.14- XDN 32.14- .00 C 21 NTT 491.58 XDN 491.58 .00 C 22 NTT 62.26 XDN 62.26 .00 P 21 MPP 39.46 XPM 39.46 .00 P 20 MPP 25.40 XPM 25.40 .00 P 19 MPP 6.50 XPM 6.50 .00 P 18 MPP 1.98 XPM 1.98 .00 P 17 MPP 8.08 XPM 8.08 .00 P 16 MPP 12.05 XPM 12.05 .00 P 15 MPP .10 .10 P 14 MPP .00 P 21 MTT 399.71 XDL 399.71 .00 P 20 MTT 162.78 XDL 162.78 .00 P 19 MTT 18.79 XDL 18.79 .00 P 18 MTT 3.99 XDL 3.99 .00 P 17 MTT 10.70 XDL 10.70 .00 P 16 MTT 13.91 XDL 13.91 .00 P 15 MTT 6.72- 6.72- P 14 MTT 1.18- 1.18- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT 3.93 3.93 P 93 NTT .25 .25 P 95 NTT .42 .42 P 01 NTT .33 .33 P 04 NTT .55 .55 P 05 NTT 4.29 4.29 P 07 NTT 15.17 15.17 P 13 NTT 17.79 17.79 P 14 NTT .35 .35 P 18 NTT .66 XDN .66 .00 P 19 NTT 4.17 XDN 4.17 .00 P 20 NTT 19.10 XDN 19.10 .00 P 21 NTT 13.02 XDN 13.02 .00 35.28 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 150.30 150.30 150.30 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 54.12 54.12 54.12 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 55.98 55.98 55.98 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 174.33 174.33 174.33 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA .00 .00 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 3,271.41 3,271.41 3,271.41 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 111.79 111.79 111.79 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 871.43 871.43 871.43 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 757.88 757.88 P SPA 7.84 7.84 P STA 35.66 35.66 801.38 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 99.73 99.73 99.73 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 1,182.18 1,182.18 1,182.18 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 795.45 795.45 795.45 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 34.43 34.43 34.43 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 269.12 269.12 269.12 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 213.72 213.72 213.72 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 153.30 153.30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 153.30 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 20,421.74 20,421.74 P STA 26,870.69 26,870.69 47,292.43 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 45.86 45.86 45.86 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 113.20 113.20 113.20 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 96.05 96.05 96.05 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.01 35.01 35.01 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 179.25 179.25 179.25 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 205.91 205.91 205.91 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 268.68 268.68 268.68 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 42.90 42.90 42.90 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 253.00 253.00 253.00 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 136.56 136.56 136.56 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 75.88 75.88 75.88 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 91.88 91.88 91.88 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 112.32 112.32 112.32 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 85.08 85.08 85.08 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA .00 .00 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 79.36 79.36 79.36 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 119.98 119.98 119.98 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 200.99 200.99 200.99 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,006.83 1,006.83 1,006.83 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 173.44 173.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 173.44 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 3,249.19 3,249.19 P SPA 738.38 738.38 P STA 1,222.83 1,222.83 5,210.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 97,387.14 33,881.97 63,505.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 24,420.41 24,420.41 C UTT 127.50 127.50 C ZTT 21.07 21.07 C STU 82,472.06 82,472.06 P UTT 21.48 21.48 P ZTT 15.41 15.41 P UPT 20.62 20.62 P ZPT 13.94 13.94 107,112.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 22 MTT 2,960.67 2,960.67 C 21 MTT 1,878.69 1,878.69 C 20 MTT 52.01- 52.01- C 19 MTT 34.34- 34.34- C 18 MTT .12 .12 C 17 MTT 4.16 4.16 C 16 MTT .36 .36 C 15 MTT 3.44 3.44 C 14 MTT .07- .07- C 22 NTT 56.43 56.43 C 21 NTT 407.05 407.05 C 20 NTT 25.44- 25.44- C 19 NTT 12.02- 12.02- C 18 NTT .92 .92 C 17 NTT 2.73 2.73 C 16 NTT .59 .59 C 15 NTT 1.14- 1.14- C 14 NTT .28- .28- P 21 MPP 32.67 32.67 P 20 MPP 20.10 20.10 P 19 MPP 5.02 5.02 P 18 MPP 1.47 1.47 P 17 MPP 5.91 5.91 P 16 MPP 1.80 1.80 P 15 MPP .02 .02 P 14 MPP .01 .01 P 21 MTT 330.97 330.97 P 20 MTT 128.81 128.81 P 19 MTT 14.49 14.49 P 18 MTT 2.99 2.99 P 17 MTT 7.81 7.81 P 16 MTT 2.08 2.08 P 15 MTT 1.04- 1.04- P 14 MTT .19- .19- P 21 NTT 10.78 10.78 P 20 NTT 15.11 15.11 P 19 NTT 3.22 3.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .49 .49 P 14 NTT .06 .06 P 13 NTT 2.92 2.92 P 07 NTT 2.20 2.20 P 05 NTT .57 .57 P 04 NTT .08 .08 P 01 NTT .05 .05 P 95 NTT .06 .06 P 93 NTT .02 .02 P 88 NTT .21 .21 5,778.55 SP04 SOLID WASTE OCD ACR ACR C STA 24,385.14 24,385.14 P SPA 855.81 855.81 P STA 1,319.55 1,319.55 26,560.50 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 146.94 146.94 146.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 139,598.48 .00 139,598.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 1,879.90 1,879.90 1,879.90 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 104,152.57 104,152.57 C UTT 543.79 543.79 C ZTT 89.89 89.89 C STU 170,161.11 170,161.11 P SPS 774.25 774.25 P STS 2,179.80 2,179.80 P UTT 94.03 94.03 P ZTT 67.49 67.49 P UPT 90.29 90.29 P ZPT 60.98 60.98 278,214.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 22 MTT 12,627.21 12,627.21 C 21 MTT 8,223.64 8,223.64 C 20 MTT 229.67- 229.67- C 19 MTT 147.33- 147.33- C 18 MTT .45 .45 C 17 MTT 32.93 32.93 C 16 MTT 2.77 2.77 C 15 MTT 25.73 25.73 C 14 MTT .51- .51- C 22 NTT 240.68 240.68 C 21 NTT 1,781.80 1,781.80 C 20 NTT 112.30- 112.30- C 19 NTT 51.57- 51.57- C 18 NTT 3.36 3.36 C 17 NTT 21.58 21.58 C 16 NTT 4.62 4.62 C 15 NTT 8.49- 8.49- C 14 NTT 2.07- 2.07- P 21 MPP 143.03 143.03 P 20 MPP 88.76 88.76 P 19 MPP 21.51 21.51 P 18 MPP 5.39 5.39 P 17 MPP 46.77 46.77 P 16 MPP 13.92 13.92 P 15 MPP .11 .11 P 14 MPP .00 P 21 MTT 1,448.78 1,448.78 P 20 MTT 568.74 568.74 P 19 MTT 62.16 62.16 P 18 MTT 10.90 10.90 P 17 MTT 61.85 61.85 P 16 MTT 16.06 16.06 P 15 MTT 7.77- 7.77- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 1.35- 1.35- P 21 NTT 47.21 47.21 P 20 NTT 66.72 66.72 P 19 NTT 13.81 13.81 P 18 NTT 1.80 1.80 P 14 NTT .40 .40 P 13 NTT 11.57 11.57 P 07 NTT 8.65 8.65 P 05 NTT 2.57 2.57 P 04 NTT .35 .35 P 01 NTT .27 .27 P 95 NTT .32 .32 P 93 NTT .19 .19 P 88 NTT 2.92 2.92 25,048.47 SP01 WEED ABATEMENT OBJ ACR ACR C STA 589.39 589.39 589.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 305,731.96 .00 305,731.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 22 MTT 274.76 274.76 C 21 MTT 174.21 174.21 C 20 MTT 4.85- 4.85- C 19 MTT 3.20- 3.20- C 18 MTT .01 .01 C 17 MTT .39 .39 C 16 MTT .03 .03 C 15 MTT .32 .32 C 14 MTT .01- .01- C 22 NTT 5.24 5.24 C 21 NTT 37.74 37.74 C 20 NTT 2.37- 2.37- C 19 NTT 1.12- 1.12- C 18 NTT .08 .08 C 17 NTT .26 .26 C 16 NTT .05 .05 C 15 NTT .10- .10- C 14 NTT .02- .02- C STS 2,266.26 2,266.26 C UTT 11.83 11.83 C ZTT 1.96 1.96 C STU 2,070.80 2,070.80 P 21 MPP 3.03 3.03 P 20 MPP 1.87 1.87 P 19 MPP .46 .46 P 18 MPP .14 .14 P 17 MPP .55 .55 P 16 MPP .16 .16 P 15 MPP .00 P 14 MPP .01 .01 P 21 MTT 30.69 30.69 P 20 MTT 12.00 12.00 P 19 MTT 1.35 1.35 P 18 MTT .27 .27 P 17 MTT .72 .72 P 16 MTT .19 .19 P 15 MTT .09- .09- P 14 MTT .02- .02- P 21 NTT 1.00 1.00 P 20 NTT 1.40 1.40 P 19 NTT .30 .30 P 18 NTT .04 .04 P 14 NTT .00 P 13 NTT .10 .10 P 07 NTT .07 .07 P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT .01 .01 P 95 NTT .00 P 93 NTT .01 .01 P 88 NTT .03 .03 P UTT 1.99 1.99 P ZTT 1.42 1.42 P UPT 1.91 1.91 P ZPT 1.28 1.28 4,893.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,893.18 .00 4,893.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 99,941.52 99,941.52 C UTT 521.80 521.80 C ZTT 86.25 86.25 C STU 234,157.20 234,157.20 P SPS 767.00 767.00 P STS 2,159.34 2,159.34 P UTT 93.16 93.16 P ZTT 66.83 66.83 P UPT 89.43 89.43 P ZPT 60.42 60.42 337,942.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 22 MTT 12,116.68 12,116.68 C 21 MTT 8,146.52 8,146.52 C 20 MTT 231.91- 231.91- C 19 MTT 154.01- 154.01- C 18 MTT .55 .55 C 17 MTT 18.81 18.81 C 16 MTT 1.61 1.61 C 15 MTT 15.31 15.31 C 14 MTT .30- .30- C 22 NTT 230.95 230.95 C 21 NTT 1,765.09 1,765.09 C 20 NTT 113.40- 113.40- C 19 NTT 53.90- 53.90- C 18 NTT 4.17 4.17 C 17 NTT 12.33 12.33 C 16 NTT 2.68 2.68 C 15 NTT 5.05- 5.05- C 14 NTT 1.25- 1.25- P 21 MPP 141.69 141.69 P 20 MPP 89.63 89.63 P 19 MPP 22.49 22.49 P 18 MPP 6.68 6.68 P 17 MPP 26.71 26.71 P 16 MPP 8.10 8.10 P 15 MPP .06 .06 P 14 MPP .00 P 21 MTT 1,435.19 1,435.19 P 20 MTT 574.29 574.29 P 19 MTT 64.98 64.98 P 18 MTT 13.51 13.51 P 17 MTT 35.33 35.33 P 16 MTT 9.34 9.34 P 15 MTT 4.62- 4.62- P 14 MTT .82- .82- P 18 NTT 2.23 2.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .25 .25 P 13 NTT 9.48 9.48 P 07 NTT 5.78 5.78 P 05 NTT 1.25 1.25 P 04 NTT .14 .14 P 88 NTT .00 P 21 NTT 46.76 46.76 P 20 NTT 67.37 67.37 P 19 NTT 14.43 14.43 24,325.13 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,307.48 2,307.48 P SPA 28.16 28.16 P STA 127.98 127.98 2,463.62 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 400.52 400.52 P SPA 267.92 267.92 P STA 1,217.91 1,217.91 1,886.35 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,904.02 3,904.02 P SPA 78.97 78.97 P STA 369.06 369.06 4,352.05 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,046.71 2,046.71 P SPA 15.32 15.32 P STA 69.68 69.68 2,131.71 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,986.26 1,986.26 P SPA 619.85 619.85 P STA 815.58 815.58 3,421.69 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 5,498.60 5,498.60 5,498.60 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 3,140.67 3,140.67 3,140.67 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 369.04 369.04 369.04 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 908.82 908.82 P SPA 252.54 252.54 P STA 333.04 333.04 1,494.40 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 82.66 82.66 82.66 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 64.43 64.43 64.43 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 432.50 432.50 432.50 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 49.00 49.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 49.00 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 11,140.78 11,140.78 P SPA 739.24 739.24 P STA 1,207.79 1,207.79 13,087.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400,742.61 .00 400,742.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 151,005.48 151,005.48 C UTT 788.41 788.41 C ZTT 130.33 130.33 C STU 154,250.41 154,250.41 P SPS 1,122.82 1,122.82 P STS 3,161.10 3,161.10 P UTT 136.36 136.36 P ZTT 97.89 97.89 P UPT 130.94 130.94 P ZPT 88.44 88.44 310,912.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 22 MTT 18,307.55 18,307.55 C 21 MTT 11,925.93 11,925.93 C 20 MTT 332.39- 332.39- C 19 MTT 216.76- 216.76- C 18 MTT .76 .76 C 17 MTT 25.50 25.50 C 16 MTT 2.12 2.12 C 15 MTT 19.46 19.46 C 14 MTT .39- .39- C 22 NTT 348.94 348.94 C 21 NTT 2,583.97 2,583.97 C 20 NTT 162.54- 162.54- C 19 NTT 75.87- 75.87- C 18 NTT 5.73 5.73 C 17 NTT 16.72 16.72 C 16 NTT 3.52 3.52 C 15 NTT 6.43- 6.43- C 14 NTT 1.56- 1.56- P 21 MPP 207.42 207.42 P 20 MPP 128.45 128.45 P 19 MPP 31.64 31.64 P 18 MPP 9.21 9.21 P 17 MPP 36.21 36.21 P 16 MPP 10.62 10.62 P 15 MPP .09 .09 P 14 MPP .01 .01 P 21 MTT 2,101.02 2,101.02 P 20 MTT 823.11 823.11 P 19 MTT 91.46 91.46 P 18 MTT 18.60 18.60 P 17 MTT 47.89 47.89 P 16 MTT 12.25 12.25 P 15 MTT 5.87- 5.87- P 14 MTT 1.03- 1.03- P 21 NTT 68.45 68.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 NTT 96.56 96.56 P 19 NTT 20.31 20.31 P 18 NTT 3.07 3.07 P 14 NTT .30 .30 P 13 NTT 8.26 8.26 P 07 NTT 7.03 7.03 P 05 NTT 1.99 1.99 P 04 NTT .25 .25 P 01 NTT .20 .20 P 95 NTT .07 .07 P 93 NTT .04 .04 36,161.87 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 6,819.63 6,819.63 6,819.63 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 505.82 505.82 P SPA 90.32 90.32 P STA 440.61 440.61 1,036.75 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 18,432.10 18,432.10 P SPA 28.41 28.41 P STA 130.75 130.75 18,591.26 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 845.51 845.51 845.51 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 432.34 432.34 432.34 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 52,893.10 52,893.10 P SPA 60.03 60.03 P STA 272.88 272.88 53,226.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 428,025.55 .00 428,025.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 43,020.79 43,020.79 C UTT 224.62 224.62 C ZTT 37.13 37.13 C STU 55,880.68 55,880.68 P UTT 37.30 37.30 P ZTT 26.78 26.78 P UPT 35.80 35.80 P ZPT 24.18 24.18 99,287.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 22 MTT 5,215.74 5,215.74 C 21 MTT 3,261.62 3,261.62 C 20 MTT 89.57- 89.57- C 19 MTT 58.33- 58.33- C 18 MTT .20 .20 C 17 MTT 6.82 6.82 C 16 MTT .57 .57 C 15 MTT 5.49 5.49 C 14 MTT .11- .11- C 22 NTT 99.42 99.42 C 21 NTT 706.68 706.68 C 20 NTT 43.79- 43.79- C 19 NTT 20.42- 20.42- C 18 NTT 1.54 1.54 C 17 NTT 4.46 4.46 C 16 NTT .96 .96 C 15 NTT 1.81- 1.81- C 14 NTT .45- .45- P 21 MPP 56.72 56.72 P 20 MPP 34.61 34.61 P 19 MPP 8.52 8.52 P 18 MPP 2.46 2.46 P 17 MPP 9.68 9.68 P 16 MPP 2.89 2.89 P 15 MPP .02 .02 P 14 MPP .00 P 21 MTT 574.61 574.61 P 20 MTT 221.80 221.80 P 19 MTT 24.61 24.61 P 18 MTT 4.99 4.99 P 17 MTT 12.80 12.80 P 16 MTT 3.34 3.34 P 15 MTT 1.66- 1.66- P 14 MTT .29- .29- P 18 NTT .82 .82 P 14 NTT .09 .09 P 13 NTT 2.69 2.69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 2.38 2.38 P 05 NTT .68 .68 P 04 NTT .09 .09 P 01 NTT .08 .08 P 95 NTT .11 .11 P 93 NTT .02 .02 P 21 NTT 18.73 18.73 P 20 NTT 26.02 26.02 P 19 NTT 5.47 5.47 10,101.30 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 303.77 303.77 303.77 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 73.72 73.72 73.72 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 27,638.70 27,638.70 P SPA 133.76 133.76 P STA 608.04 608.04 28,380.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,146.57 .00 138,146.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 2,609.12 2,609.12 2,609.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,609.12 .00 2,609.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 24,988.25 24,988.25 24,988.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,988.25 .00 24,988.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 1,138.65 1,138.65 1,138.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,138.65 .00 1,138.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 80,217.13 80,217.13 P SPA 638.34 638.34 P STA 1,010.94 1,010.94 81,866.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,866.41 .00 81,866.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 222.65 222.65 222.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222.65 .00 222.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 42,587.37 42,587.37 42,587.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,587.37 .00 42,587.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 702.38 702.38 P SPA 3.13 3.13 P STA 14.26 14.26 719.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 719.77 .00 719.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 6,360.30 6,360.30 6,360.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,360.30 .00 6,360.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 5,652.41 5,652.41 P SPA 15.89 15.89 P STA 72.21 72.21 5,740.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,740.51 .00 5,740.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 649.16 649.16 649.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649.16 .00 649.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 9,412.84 9,412.84 9,412.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,412.84 .00 9,412.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 1,947.50 1,947.50 1,947.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,947.50 .00 1,947.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 118,324.49 118,324.49 118,324.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 118,324.49 .00 118,324.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 649.16 649.16 649.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 649.16 .00 649.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 2,596.64 2,596.64 2,596.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,596.64 .00 2,596.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 17,801.08 17,801.08 17,801.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,801.08 .00 17,801.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 6,267.73 6,267.73 6,267.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,267.73 .00 6,267.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,717.20 1,717.20 1,717.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,717.20 .00 1,717.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 1,607.90 1,607.90 1,607.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,607.90 .00 1,607.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 2,630.93 2,630.93 2,630.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,630.93 .00 2,630.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 524.88 524.88 524.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 524.88 .00 524.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,276.44 1,276.44 1,276.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,276.44 .00 1,276.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 2,220.35 2,220.35 2,220.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,220.35 .00 2,220.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 16,348.53 16,348.53 16,348.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,348.53 .00 16,348.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 21,642.82 21,642.82 P SPA 198.73 198.73 P STA 969.42 969.42 22,810.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,810.97 .00 22,810.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 8,854.01 8,854.01 8,854.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,854.01 .00 8,854.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 747.45 747.45 747.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 747.45 .00 747.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 2,174.40 2,174.40 2,174.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,174.40 .00 2,174.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 518.27 518.27 518.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 518.27 .00 518.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 4,911.01 4,911.01 4,911.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,911.01 .00 4,911.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 2,161.35 2,161.35 2,161.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,161.35 .00 2,161.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 3,640.28 3,640.28 3,640.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,640.28 .00 3,640.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 4,246.82 4,246.82 4,246.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,246.82 .00 4,246.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 4,013.26 4,013.26 P SPA 31.97 31.97 P STA 168.28 168.28 4,213.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,213.51 .00 4,213.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,986.00 1,986.00 1,986.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,986.00 .00 1,986.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 637.95 637.95 637.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 637.95 .00 637.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 525.30 525.30 525.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 525.30 .00 525.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 9,921.33 9,921.33 9,921.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,921.33 .00 9,921.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 8,052.10 8,052.10 8,052.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,052.10 .00 8,052.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 941.94 941.94 941.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 941.94 .00 941.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 655.95 655.95 655.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 655.95 .00 655.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 1,395.90 1,395.90 1,395.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,395.90 .00 1,395.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 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: 144 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 926.80 926.80 926.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 926.80 .00 926.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 2,170.35 2,170.35 P SPA 49.44 49.44 P STA 241.15 241.15 2,460.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,460.94 .00 2,460.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 2,002.76 2,002.76 2,002.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,002.76 .00 2,002.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 10,312.07 10,312.07 10,312.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,312.07 .00 10,312.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ89 CITY OF CHINO CFD 2003-4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-4 OOD ACR ACR C STA 9,990.06 9,990.06 9,990.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,990.06 .00 9,990.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 765.77 765.77 765.77 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 803.58 803.58 803.58 ST09 REDLANDS CFD 2004-1,ZONE12B TR16627 OBC ACR ACR C STA 437.65 437.65 437.65 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 1,967.96 1,967.96 1,967.96 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 963.70 963.70 963.70 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 446.58 446.58 446.58 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 437.65 437.65 437.65 ST19 REDLANDS CFD 2004-1,ZONE 21 OBC ACR ACR C STA 1,457.58 1,457.58 1,457.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,280.47 .00 7,280.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 18,136.52 18,136.52 18,136.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,136.52 .00 18,136.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 26.60 26.60 26.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26.60 .00 26.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 27,136.50 27,136.50 27,136.50 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,290.50 3,290.50 3,290.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,427.00 .00 30,427.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,816.10 2,816.10 2,816.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,816.10 .00 2,816.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,213.25 1,213.25 1,213.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,213.25 .00 1,213.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 22 MTT 365.52 365.52 C 21 MTT 231.39 XCC .58 230.81 C 20 MTT 6.34- XCC .02- 6.32- C 19 MTT 4.05- XCC .01- 4.04- C 18 MTT .02 XCC .02 C 17 MTT .45 XCC .45 C 16 MTT .04 XCC .04 C 15 MTT .35 XCC .35 C 14 MTT .01- XCC .01- C 22 NTT 6.96 6.96 C 21 NTT 50.14 XCC .13 50.01 C 20 NTT 3.11- XCC .01- 3.10- C 19 NTT 1.42- XCC 1.42- C 18 NTT .10 XCC .10 C 17 NTT .30 XCC .30 C 16 NTT .06 XCC .06 C 15 NTT .11- XCC .11- C 14 NTT .03- XCC .03- C STS 3,014.93 XCC 7.54 3,007.39 C UTT 15.74 XCC .04 15.70 C ZTT 2.60 XCC .01 2.59 C STU 5,440.18 5,440.18 P 21 MPP 4.03 4.03 P 20 MPP 2.45 2.45 P 19 MPP .59 .59 P 18 MPP .17 .17 P 17 MPP .64 .64 P 16 MPP .19 .19 P 15 MPP .00 P 14 MPP .00 P 21 MTT 40.76 40.76 P 20 MTT 15.71 15.71 P 19 MTT 1.71 1.71 P 18 MTT .34 .34 P 17 MTT .85 .85 P 16 MTT .22 .22 P 15 MTT .10- .10- P 14 MTT .02- .02- P 21 NTT 1.32 1.32 P 20 NTT 1.84 1.84 P 19 NTT .38 .38 P 18 NTT .06 .06 P 14 NTT .00 P 13 NTT .10 .10 P SPS 21.79 21.79 P STS 61.36 XCC .14 61.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 2.63 XCC 2.63 P ZTT 1.90 XCC 1.90 9,264.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,272.63 8.40 9,264.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 22 MTT 8,323.49 XCC 20.81 8,302.68 C 21 MTT 5,232.56 XCC 13.08 5,219.48 C 20 MTT 144.51- XCC .36- 144.15- C 19 MTT 94.39- XCC .24- 94.15- C 18 MTT .33 XCC .33 C 17 MTT 11.10 XCC .03 11.07 C 16 MTT .93 XCC .93 C 15 MTT 8.75 XCC .02 8.73 C 14 MTT .17- XCC .17- C 22 NTT 158.65 XCC .40 158.25 C 21 NTT 1,133.73 XCC 2.83 1,130.90 C 20 NTT 70.66- XCC .18- 70.48- C 19 NTT 33.04- XCC .08- 32.96- C 18 NTT 2.51 XCC .01 2.50 C 17 NTT 7.27 XCC .02 7.25 C 16 NTT 1.55 XCC 1.55 C 15 NTT 2.89- XCC .01- 2.88- C 14 NTT .70- XCC .70- C STS 68,654.27 XCC 171.64 68,482.63 C UTT 358.45 XCC .90 357.55 C ZTT 59.25 XCC .15 59.10 C STU 92,554.26 XCC 231.39 92,322.87 P 21 MPP 91.00 XCC .23 90.77 P 20 MPP 55.85 XCC .14 55.71 P 19 MPP 13.78 XCC .03 13.75 P 18 MPP 4.04 XCC .01 4.03 P 17 MPP 15.76 XCC .04 15.72 P 16 MPP 4.67 XCC .01 4.66 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 21 MTT 921.83 921.83 P 20 MTT 357.87 357.87 P 19 MTT 39.83 39.83 P 18 MTT 8.15 8.15 P 17 MTT 20.84 20.84 P 16 MTT 5.39 5.39 P 15 MTT 2.65- 2.65- P 14 MTT .46- .46- P 19 NTT 8.84 8.84 P 18 NTT 1.34 1.34 P 14 NTT .14 .14 P 13 NTT 2.59 2.59 P 07 NTT 1.99 1.99 P 05 NTT .59 .59 P 04 NTT .08 .08 P 01 NTT .10 XCC .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .11 XCC .11 P 93 NTT .06 XCC .06 P 88 NTT .75 XCC .75 P 21 NTT 30.04 30.04 P 20 NTT 41.98 41.98 P UTT 59.84 XCC .13 59.71 P ZTT 42.92 XCC .10 42.82 177,446.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,888.05 441.10 177,446.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 22 MTT 26,119.98 26,119.98 C 21 MTT 16,561.83 XCC 41.40 16,520.43 C 20 MTT 455.70- XCC 1.14- 454.56- C 19 MTT 295.31- XCC .74- 294.57- C 18 MTT 1.02 XCC 1.02 C 17 MTT 33.12 XCC .08 33.04 C 16 MTT 2.78 XCC .01 2.77 C 15 MTT 26.12 XCC .07 26.05 C 14 MTT .52- XCC .52- C 22 NTT 497.86 497.86 C 21 NTT 3,588.41 XCC 8.97 3,579.44 C 20 NTT 222.83- XCC .56- 222.27- C 19 NTT 103.36- XCC .26- 103.10- C 18 NTT 7.74 XCC .02 7.72 C 17 NTT 21.71 XCC .05 21.66 C 16 NTT 4.63 XCC .01 4.62 C 15 NTT 8.62- XCC .02- 8.60- C 14 NTT 2.10- XCC .01- 2.09- C STS 215,444.47 XCC 538.61 214,905.86 C UTT 1,124.85 XCC 2.81 1,122.04 C ZTT 185.94 XCC .46 185.48 C STU 252,284.85 252,284.85 P 21 MPP 288.05 288.05 P 20 MPP 176.11 176.11 P 19 MPP 43.11 43.11 P 18 MPP 12.41 12.41 P 17 MPP 47.03 47.03 P 16 MPP 13.95 13.95 P 15 MPP .11 .11 P 14 MPP .01 .01 P 21 MTT 2,917.74 2,917.74 P 20 MTT 1,128.45 1,128.45 P 19 MTT 124.60 124.60 P 18 MTT 25.09 25.09 P 17 MTT 62.19 62.19 P 16 MTT 16.10 16.10 P 15 MTT 7.88- 7.88- P 14 MTT 1.38- 1.38- P 21 NTT 95.06 95.06 P 20 NTT 132.38 132.38 P 19 NTT 27.67 27.67 P 18 NTT 4.14 4.14 P 14 NTT .41 .41 P 13 NTT 7.46 7.46 P SPS 1,559.30 1,559.30 P STS 4,389.92 XCC 10.97 4,378.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 189.36 XCC .46 188.90 P ZTT 135.95 XCC .30 135.65 525,602.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 526,204.21 601.49 525,602.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT .30 XCC .30 C 17 MTT 10.15 XCC .03 10.12 C 16 MTT .87 XCC .87 C 15 MTT 8.34 XCC .02 8.32 C 14 MTT .17- XCC .17- C 18 NTT 2.24 XCC .01 2.23 C 17 NTT 6.66 XCC .02 6.64 C 16 NTT 1.45 XCC 1.45 C 15 NTT 2.75- XCC .01- 2.74- C 14 NTT .69- XCC .69- P 18 MPP 3.60 XCC .01 3.59 P 17 MPP 14.42 XCC .04 14.38 P 16 MPP 4.38 XCC .01 4.37 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 18 MTT 7.29 7.29 P 17 MTT 19.08 19.08 P 16 MTT 5.05 5.05 P 15 MTT 2.51- 2.51- P 14 MTT .45- .45- P 18 NTT 1.20 1.20 P 14 NTT .14 .14 P 13 NTT 2.57 2.57 P 07 NTT 2.19 2.19 P 05 NTT .68 .68 P 04 NTT .10 .10 P 01 NTT .15 XCC .15 P 95 NTT .20 XCC .20 P 93 NTT .12 XCC .12 84.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 84.65 .13 84.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 22 MTT 485.50 XCC 1.21 484.29 C 21 MTT 317.33 XCC .79 316.54 C 20 MTT 8.96- XCC .02- 8.94- C 19 MTT 5.95- XCC .01- 5.94- C 18 MTT .02 XCC .02 C 17 MTT .72 XCC .72 C 16 MTT .06 XCC .06 C 15 MTT .58 XCC .58 C 14 MTT .01- XCC .01- C 22 NTT 9.25 XCC .02 9.23 C 21 NTT 68.76 XCC .17 68.59 C 20 NTT 4.38- XCC .01- 4.37- C 19 NTT 2.08- XCC .01- 2.07- C 18 NTT .16 XCC .16 C 17 NTT .47 XCC .47 C 16 NTT .10 XCC .10 C 15 NTT .19- XCC .19- C 14 NTT .05- XCC .05- C STS 4,004.51 XCC 10.01 3,994.50 C UTT 20.90 XCC .05 20.85 C ZTT 3.46 XCC .01 3.45 C STU 6,792.95 XCC 16.98 6,775.97 P 21 MPP 5.52 XCC .01 5.51 P 20 MPP 3.46 XCC .01 3.45 P 19 MPP .87 XCC .87 P 18 MPP .26 XCC .26 P 17 MPP 1.02 XCC 1.02 P 16 MPP .31 XCC .31 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 55.90 55.90 P 20 MTT 22.19 22.19 P 19 MTT 2.51 2.51 P 18 MTT .51 .51 P 17 MTT 1.35 1.35 P 16 MTT .36 .36 P 15 MTT .18- .18- P 14 MTT .03- .03- P 18 NTT .09 .09 P 14 NTT .00 P 13 NTT .16 .16 P 07 NTT .15 .15 P 05 NTT .05 .05 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 95 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 XCC .01 P 21 NTT 1.82 1.82 P 20 NTT 2.60 2.60 P 19 NTT .56 .56 P SPS 29.85 XCC .07 29.78 P STS 84.11 XCC .20 83.91 P UTT 3.65 XCC 3.65 P ZTT 2.60 XCC 2.60 11,873.40 SU01 DELINQUENT WATER/SEWER CHRGS OCH ACR ACR C STA 1,770.00 1,770.00 1,770.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,672.88 29.48 13,643.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 22 MTT 33,216.96 XCC 83.04 33,133.92 C 21 MTT 21,669.08 XCC 54.17 21,614.91 C 20 MTT 605.50- XCC 1.51- 603.99- C 19 MTT 393.58- XCC .98- 392.60- C 18 MTT 1.38 XCC 1.38 C 17 MTT 45.74 XCC .11 45.63 C 16 MTT 3.78 XCC .01 3.77 C 15 MTT 34.92 XCC .09 34.83 C 14 MTT .68- XCC .68- C 22 NTT 633.12 XCC 1.58 631.54 C 21 NTT 4,694.99 XCC 11.74 4,683.25 C 20 NTT 296.08- XCC .74- 295.34- C 19 NTT 137.76- XCC .34- 137.42- C 18 NTT 10.42 XCC .03 10.39 C 17 NTT 29.98 XCC .07 29.91 C 16 NTT 6.30 XCC .02 6.28 C 15 NTT 11.52- XCC .03- 11.49- C 14 NTT 2.78- XCC .01- 2.77- C STS 273,982.17 XCC 684.96 273,297.21 C UTT 1,430.49 XCC 3.58 1,426.91 C ZTT 236.46 XCC .59 235.87 C STU 439,742.66 XCC 1,099.36 438,643.30 P 21 MPP 376.88 XCC .94 375.94 P 20 MPP 234.00 XCC .59 233.41 P 19 MPP 57.46 XCC .14 57.32 P 18 MPP 16.71 XCC .04 16.67 P 17 MPP 64.95 XCC .16 64.79 P 16 MPP 19.01 XCC .05 18.96 P 15 MPP .15 XCC .15 P 14 MPP .02 XCC .02 P 21 MTT 3,817.50 3,817.50 P 20 MTT 1,499.44 1,499.44 P 19 MTT 166.06 166.06 P 18 MTT 33.78 33.78 P 17 MTT 85.89 85.89 P 16 MTT 21.94 21.94 P 15 MTT 10.54- 10.54- P 14 MTT 1.83- 1.83- P 21 NTT 124.39 124.39 P 20 NTT 175.89 175.89 P 19 NTT 36.88 36.88 P 18 NTT 5.57 5.57 P 14 NTT .55 .55 P 13 NTT 9.69 9.69 P 07 NTT 7.47 7.47 P 05 NTT 2.11 2.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .28 .28 P 01 NTT .32 XCC .32 P 95 NTT .34 XCC .34 P 93 NTT .21 XCC .21 P SPS 2,040.14 XCC 5.10 2,035.04 P STS 5,743.65 XCC 14.35 5,729.30 P UTT 247.77 XCC .62 247.15 P ZTT 177.83 XCC .44 177.39 787,286.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789,245.06 1,958.17 787,286.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 22 MTT .17 XCC .17 C 21 MTT .13 XCC .13 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .01 .01 C 21 NTT .03 XCC .03 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 1.42 XCC 1.42 C UTT XCC .00 C ZTT XCC .00 C STU 1.62 1.62 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .02 .02 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .02 .02 P STS .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT XCC .00 3.45 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 22 MTT 954.49 XCC 2.39 952.10 C 21 MTT 639.73 XCC 1.60 638.13 C 20 MTT 18.06- XCC .05- 18.01- C 19 MTT 11.93- XCC .03- 11.90- C 18 MTT .04 XCC .04 C 17 MTT 1.44 XCC 1.44 C 16 MTT .13 XCC .13 C 15 MTT 1.16 XCC 1.16 C 14 MTT .03- XCC .03- C 21 NTT 138.61 XCC .35 138.26 C 20 NTT 8.83- XCC .02- 8.81- C 19 NTT 4.18- XCC .01- 4.17- C 18 NTT .32 XCC .32 C 17 NTT .94 XCC .94 C 16 NTT .21 XCC .21 C 15 NTT .39- XCC .39- C 14 NTT .09- XCC .09- C 22 NTT 18.19 XCC .05 18.14 C STS 7,872.91 XCC 19.68 7,853.23 C UTT 41.11 XCC .10 41.01 C ZTT 6.79 XCC .02 6.77 C STU 11,468.51 11,468.51 P 21 MPP 11.13 XCC .03 11.10 P 20 MPP 6.98 XCC .02 6.96 P 19 MPP 1.74 XCC 1.74 P 18 MPP .51 XCC .51 P 17 MPP 2.04 XCC .01 2.03 P 16 MPP .62 XCC .62 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 112.70 112.70 P 20 MTT 44.72 44.72 P 19 MTT 5.04 5.04 P 18 MTT 1.04 1.04 P 17 MTT 2.70 2.70 P 16 MTT .71 .71 P 15 MTT .35- .35- P 14 MTT .06- .06- P 13 NTT .34 .34 P 18 NTT .17 .17 P 14 NTT .02 .02 P 21 NTT 3.67 3.67 P 20 NTT 5.25 5.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.12 1.12 P SPS 60.22 60.22 P STS 169.57 XCC .42 169.15 P UTT 7.32 XCC .02 7.30 P ZTT 5.25 XCC .01 5.24 21,518.94 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 847.16 847.16 P SPA 95.19 95.19 P STA 432.72 432.72 1,375.07 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 494.75 494.75 P SPA 2.28 2.28 P STA 10.30 10.30 507.33 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 3,287.54 3,287.54 P SPA 951.23 951.23 P STA 1,656.11 1,656.11 5,894.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,324.26 24.59 29,299.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 NTT 1.76 1.76 P 05 NTT .45 .45 P 04 NTT .06 .06 P 01 NTT .07 XCC .07 P 95 NTT .09 XCC .09 P 93 NTT .06 XCC .06 P 88 NTT .36 XCC .36 2.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.85 .00 2.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 NTT 1.83 1.83 P 05 NTT .48 .48 P 04 NTT .06 .06 P 01 NTT .08 XCC .08 P 95 NTT .10 XCC .10 P 93 NTT .06 XCC .06 P 88 NTT .55 XCC .55 3.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.16 .00 3.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR P 07 NTT .96 .96 P 05 NTT .25 .25 P 04 NTT .03 .03 P 01 NTT .04 XCC .04 P 95 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 88 NTT .23 XCC .23 1.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.59 .00 1.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 22 MTT 934.00 XCC 2.34 931.66 C 21 MTT 632.39 XCC 1.58 630.81 C 20 MTT 18.06- XCC .05- 18.01- C 19 MTT 12.10- XCC .03- 12.07- C 18 MTT .05 XCC .05 C 17 MTT 1.50 XCC 1.50 C 16 MTT .13 XCC .13 C 15 MTT 1.24 XCC 1.24 C 14 MTT .02- XCC .02- C 22 NTT 17.80 XCC .04 17.76 C 21 NTT 137.02 XCC .34 136.68 C 20 NTT 8.83- XCC .02- 8.81- C 19 NTT 4.23- XCC .01- 4.22- C 18 NTT .33 XCC .33 C 17 NTT .99 XCC .99 C 16 NTT .21 XCC .21 C 15 NTT .40- XCC .40- C 14 NTT .10- XCC .10- C STS 7,703.83 XCC 19.26 7,684.57 C UTT 40.22 XCC .10 40.12 C ZTT 6.65 XCC .02 6.63 C STU 25,422.58 XCC 63.56 25,359.02 P 21 MPP 11.00 XCC .03 10.97 P 20 MPP 6.98 XCC .02 6.96 P 19 MPP 1.77 XCC 1.77 P 18 MPP .53 XCC .53 P 17 MPP 2.13 XCC .01 2.12 P 16 MPP .65 XCC .65 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 111.41 111.41 P 20 MTT 44.72 44.72 P 19 MTT 5.10 5.10 P 18 MTT 1.07 1.07 P 17 MTT 2.82 2.82 P 16 MTT .75 .75 P 15 MTT .37- .37- P 14 MTT .07- .07- P 21 NTT 3.63 3.63 P 20 NTT 5.25 5.25 P 19 NTT 1.13 1.13 P 18 NTT .18 .18 P 14 NTT .01 .01 P 13 NTT .38 .38 P 07 NTT .42 .42 P 05 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 01 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 88 NTT .18 XCC .18 P SPS 59.55 XCC .15 59.40 P STS 167.63 XCC .42 167.21 P UTT 7.23 XCC .02 7.21 P ZTT 5.19 XCC .01 5.18 35,206.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,294.67 87.79 35,206.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 7,411.33 7,411.33 7,411.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,411.33 .00 7,411.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 7,803.61 7,803.61 7,803.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,803.61 .00 7,803.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 356.30 356.30 356.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356.30 .00 356.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 247.65 247.65 247.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 247.65 .00 247.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.65 .00 297.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 36,807.85 36,807.85 36,807.85 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 4,444.85 4,444.85 4,444.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,252.70 .00 41,252.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 4,115.71 4,115.71 4,115.71 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 504.95 504.95 504.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,620.66 .00 4,620.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 27,015.10 27,015.10 P SPA 470.84 470.84 P STA 2,140.15 2,140.15 29,626.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,626.09 .00 29,626.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 1,230.45 1,230.45 1,230.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,230.45 .00 1,230.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 375.15 375.15 375.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.15 .00 375.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 370.30 370.30 370.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 370.30 .00 370.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 307.65 307.65 307.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 307.65 .00 307.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 22,131.91 22,131.91 22,131.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,131.91 .00 22,131.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 3,452.60 3,452.60 3,452.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,452.60 .00 3,452.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 3,904.16 3,904.16 3,904.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,904.16 .00 3,904.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #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: 192 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 140.15 140.15 140.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140.15 .00 140.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 301.65 .00 301.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 21,158.44 21,158.44 P SPA 285.38 285.38 P STA 1,297.15 1,297.15 22,740.97 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 14,868.65 14,868.65 P SPA 189.13 189.13 P STA 859.65 859.65 15,917.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,658.40 .00 38,658.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 9,941.49 9,941.49 9,941.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,941.49 .00 9,941.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 682.60 682.60 682.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 682.60 .00 682.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 287.65 287.65 287.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 287.65 .00 287.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 598.95 598.95 P SPA .00 P STA .00 598.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 598.95 .00 598.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 2,165.55 2,165.55 2,165.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,165.55 .00 2,165.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ38 CITY OF ONTARIO CFD #13 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 13 CA COMM CTR PHASE IV OEK ACR ACR C STA 2,347.76 2,347.76 2,347.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,347.76 .00 2,347.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 149.65 149.65 149.65 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 806.11 806.11 806.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 955.76 .00 955.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 1,604.76 1,604.76 1,604.76 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 680.65 680.65 680.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,285.41 .00 2,285.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 1,082.80 1,082.80 1,082.80 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 1,714.10 1,714.10 1,714.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,796.90 .00 2,796.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 2,228.85 2,228.85 2,228.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,228.85 .00 2,228.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 1,063.60 1,063.60 1,063.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063.60 .00 1,063.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 13,725.90 13,725.90 13,725.90 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 1,610.90 1,610.90 1,610.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,336.80 .00 15,336.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 1,703.97 1,703.97 1,703.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,703.97 .00 1,703.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 5,296.85 5,296.85 5,296.85 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 6,235.95 6,235.95 6,235.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,532.80 .00 11,532.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 5,050.20 5,050.20 5,050.20 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 4,317.20 4,317.20 4,317.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,367.40 .00 9,367.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 2,404.17 2,404.17 2,404.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,404.17 .00 2,404.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 530.30 530.30 530.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 530.30 .00 530.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 630.30 630.30 630.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630.30 .00 630.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 22,377.38 22,377.38 22,377.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,377.38 .00 22,377.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 17,478.15 17,478.15 17,478.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,478.15 .00 17,478.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 20,885.29 20,885.29 20,885.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,885.29 .00 20,885.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 5,242.33 5,242.33 5,242.33 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 2,887.40 2,887.40 2,887.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,129.73 .00 8,129.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 330.04 330.04 330.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 330.04 .00 330.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 9,139.19 9,139.19 9,139.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,139.19 .00 9,139.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 507.95 507.95 507.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507.95 .00 507.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 9,815.43 9,815.43 9,815.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,815.43 .00 9,815.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 10,299.56 10,299.56 10,299.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,299.56 .00 10,299.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 35,135.35 35,135.35 35,135.35 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 4,209.35 4,209.35 4,209.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,344.70 .00 39,344.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 9,554.63 9,554.63 9,554.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,554.63 .00 9,554.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 7,940.35 7,940.35 7,940.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,940.35 .00 7,940.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 5,491.00 5,491.00 5,491.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,491.00 .00 5,491.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 11,462.00 11,462.00 11,462.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,462.00 .00 11,462.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 5,774.80 5,774.80 5,774.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,774.80 .00 5,774.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 11,086.41 11,086.41 11,086.41 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 2,627.70 2,627.70 2,627.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,714.11 .00 13,714.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 5,953.17 5,953.17 5,953.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,953.17 .00 5,953.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 260.30 260.30 260.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260.30 .00 260.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 645.30 645.30 645.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645.30 .00 645.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 325.15 325.15 325.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 325.15 .00 325.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 327.76 327.76 327.76 ST02 RIALTO CFD 2019-2 FAC 341 120 9187 C STA .00 .00 ST03 RIALTO CFD 2019-2 SVC 341 120 9187 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 327.76 .00 327.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 2,619.00 2,619.00 2,619.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,619.00 .00 2,619.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 13,872.00 13,872.00 13,872.00 ST02 CFD 33 ARCHIBA/SCHAEFE FA 341 120 9201 C STA 7,527.00 7,527.00 7,527.00 ST03 CFD 39 NEW HAVEN FAC AREA C 341 120 9201 C STA 2,653.02 2,653.02 2,653.02 ST04 CFD 40 EMERALD PARK FACILITY 341 120 9201 C STA 729.50 729.50 729.50 ST05 CFD 41 CANVAS PARK FACILITY 341 120 9201 C STA 4,307.50 4,307.50 4,307.50 ST06 CFD 43 PARK PLACE PH IV 341 120 9201 C STA 17,589.50 17,589.50 17,589.50 ST07 CFD 46 AVENUE 176 FACILITY 341 120 9201 C STA 2,818.00 2,818.00 P SPA 302.61 302.61 P STA 1,375.50 1,375.50 4,496.11 ST08 CFD 53 TEVELDE FACILITIES 341 120 9201 C STA 31,626.50 31,626.50 31,626.50 ST09 CFD 42 WEST HAVEN 341 120 9201 C STA 4,331.00 4,331.00 4,331.00 ST10 CFD 54 ESPERANZA FAC 341 120 9201 C STA 12,901.50 12,901.50 12,901.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,033.63 .00 100,033.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 4,331.11 4,331.11 4,331.11 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 15,880.72 15,880.72 P SPA 337.37 337.37 P STA 843.44 843.44 17,061.53 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 15,671.50 15,671.50 15,671.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 8,662.21 8,662.21 8,662.21 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 12,993.31 12,993.31 12,993.31 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 1,443.71 1,443.71 P SPA 171.69 171.69 P STA 780.38 780.38 2,395.78 ST20 CFD 55 PARKLANE SPCL TX A 341 120 9202 C STA 9,006.00 9,006.00 9,006.00 ST21 CFD 55 PARKLANE SPCL TX B 341 120 9202 C STA 3,609.26 3,609.26 3,609.26 ST22 CFD 57 NEUHOUSE SPCL TX A 341 120 9202 C STA 8,176.50 8,176.50 8,176.50 ST23 CFD 57 NEUHOUSE SPCL TX B 341 120 9202 C STA 3,416.70 3,416.70 3,416.70 ST24 CFD 56 PARKSIDE, SPCL TX A 341 120 9202 C STA 1,434.00 1,434.00 1,434.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,757.90 .00 86,757.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 5,972.19 5,972.19 5,972.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,972.19 .00 5,972.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 10,602.10 10,602.10 10,602.10 ST02 CFD 2016-1 IMP AREA 2 HARVEST 341 120 9206 C STA 3,058.73 3,058.73 3,058.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,660.83 .00 13,660.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 628.04 628.04 628.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 628.04 .00 628.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 99.00 99.00 99.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99.00 .00 99.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91785 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2015-1 341 120 9209 C STA 3,437.18 3,437.18 3,437.18 ST02 CFD 2015-1 IMP AREA 2 SYCAMORE HILL 341 120 9209 C STA 7,294.50 7,294.50 7,294.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,731.68 .00 10,731.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 10500 CIVIC CENTER DRIVE RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2018-01 341 120 9210 C STA 2,585.10 2,585.10 2,585.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,585.10 .00 2,585.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 4,709.95 4,709.95 P SPA 736.41 736.41 P STA 3,347.30 3,347.30 8,793.66 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 1,695.15 1,695.15 1,695.15 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 17,770.15 17,770.15 17,770.15 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 375.15 375.15 375.15 ST08 CITY OF FONTANA CFD #94M OAM ACR ACR C STA .00 .00 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA .00 .00 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 4,006.45 4,006.45 4,006.45 ST18 CITY OF FONTANA CFD #105M OAM ACR ACR C STA 1,203.25 1,203.25 1,203.25 ST19 CITY OF FONTANA CFD #106 OAM ACR ACR C STA 9,998.75 9,998.75 9,998.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,842.56 .00 43,842.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 1,151.25 1,151.25 1,151.25 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 7,305.15 7,305.15 7,305.15 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 5,034.68 5,034.68 5,034.68 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 8,000.75 8,000.75 8,000.75 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 1,032.75 1,032.75 1,032.75 ST06 CITY OF CHINO CFD 2003-3 IA9 FAC OAG ACR ACR C STA 30,659.75 30,659.75 30,659.75 ST07 CITY OF CHINO CFD 2003-3 IA9 SVC OAG ACR ACR C STA 4,282.90 4,282.90 4,282.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,467.23 .00 57,467.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: EQ04 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2018-1 (PUBLIC SAFETY) 341 120 9217 C STA 577.95 577.95 577.95 ST07 CFD 2019-1 ZONE 5 MAINT SERVICES 341 120 9217 C STA 196.15 196.15 196.15 ST08 CFD 2020-1 RANCHO PALMA 341 120 9217 C STA 1,210.15 1,210.15 1,210.15 ST11 CFD 2019-1 ZONE 8 (MAINT SERVICES) 341 120 9217 C STA 213.76 213.76 213.76 ST18 CFD 2021-1 FERREE STREET 341 120 9217 C STA 2,316.30 2,316.30 2,316.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,514.31 .00 4,514.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 P 20 MPP .00 P 21 MPP .00 P 20 MTT .00 P 21 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,104.53 XCC 2.76 1,101.77 C STU 317.10 317.10 P 21 MPP 88.86 88.86 P 20 MPP 15.26 15.26 P 21 MTT 888.62 888.62 P 20 MTT 152.65 152.65 2,564.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,567.02 2.76 2,564.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C 21 MTT XCC .00 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 21 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 20 NTT 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 21 MTT 1,366.81 XCC 3.42 1,363.39 C STS 8,516.40 XCC 21.29 8,495.11 C STU 13,409.97 XCC 33.52 13,376.45 23,234.95 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 21 MTT 67,081.40 XCC 167.70 66,913.70 C 20 MTT 136.86 XCC .34 136.52 C 22 MTT 49,891.75 XCC 124.73 49,767.02 C 21 NTT 14.94 XCC .04 14.90 C STS 219,300.38 XCC 548.25 218,752.13 C UTT 8,539.43 XCC 21.35 8,518.08 C ZTT 348.62 XCC .87 347.75 C STU 138,449.86 XCC 346.12 138,103.74 P 21 MPP 95.36 XCC .24 95.12 P 18 MPP 28.95 XCC .07 28.88 P 17 MPP 5.58 XCC .01 5.57 P 17 MTT 55.84 XCC .14 55.70 P 21 MTT 953.51 XCC 2.38 951.13 P 18 MTT 289.50 XCC .72 288.78 P 20 NTT 6,930.67 XCC 17.33 6,913.34 P SPS 268.73 XCC .67 268.06 P SPS 327.05 XCC .82 326.23 P SPS 4,723.66 XCC 11.81 4,711.85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 671.89 XCC 1.68 670.21 P STS 563.88 XCC 1.41 562.47 P STS 21,471.25 XCC 53.68 21,417.57 518,848.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 543,442.29 1,358.59 542,083.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 22 MTT 425.00 XCC 1.06 423.94 C 21 MTT 183.72 XCC .46 183.26 C 21 NTT 613.54 XCC 1.53 612.01 C STS 32,507.23 XCC 81.27 32,425.96 C ZTT 144.27 XCC .36 143.91 C STU 6,693.30 6,693.30 40,482.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,567.06 84.68 40,482.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 20 MTT .00 P 21 MTT .00 P 20 NTT .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 17 MTT 16.81 XCC .04 16.77 C 16 MTT 756.64 XCC 1.89 754.75 C 15 MTT 322.16 XCC .81 321.35 C 22 MTT 19,660.16 XCC 49.15 19,611.01 C 21 MTT 13,919.77 XCC 34.80 13,884.97 C 20 MTT 132.30 XCC .33 131.97 C 22 NTT 3,505.99 XCC 8.76 3,497.23 C 21 NTT 9,626.04 XCC 24.07 9,601.97 C STS 63,193.18 XCC 157.98 63,035.20 C ZTT 2,686.28 XCC 6.72 2,679.56 C STU 70,250.17 XCC 175.63 70,074.54 P 21 MPP 56.71 XCC .14 56.57 P 20 MPP 140.09 XCC .35 139.74 P 21 MTT 567.11 567.11 P 20 MTT 767.74 767.74 P 20 NTT 862.49 862.49 P SPS 326.28 XCC .82 325.46 P SPS 60.81 XCC .15 60.66 P SPS 85.11 XCC .21 84.90 P STS 1,483.11 XCC 3.71 1,479.40 P STS 152.01 XCC .38 151.63 P STS 146.76 XCC .37 146.39 188,251.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,717.72 466.31 188,251.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 18 MPP XCC .00 P 21 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 21 MTT XCC .00 C 22 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 STS XCC .00 P 21 MPP XCC .00 P 21 MTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 21 MTT 1,055.16 XCC 2.64 1,052.52 C 22 MTT 2,548.38 XCC 6.37 2,542.01 C 21 NTT 336.51 XCC .84 335.67 C STS 36,314.47 XCC 90.79 36,223.68 C UTT 242.36- XCC .61- 241.75- C ZTT 348.79 XCC .87 347.92 C STU 71,076.43 XCC 177.69 70,898.74 P 21 MPP 65.51 XCC .16 65.35 P 18 MPP 329.36 XCC .82 328.54 P 21 MTT 655.14 XCC 1.64 653.50 P 18 MTT 567.88 XCC 1.42 566.46 P SPS 301.13 XCC .75 300.38 P SPS 52.70 XCC .13 52.57 P SPS 1.99 XCC 1.99 P STS 1,368.83 XCC 3.42 1,365.41 P STS 97.54- XCC .24- 97.30- P STS 72.55- XCC .18- 72.37- 114,323.32 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 22 MTT 832.00 XCC 2.08 829.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 21 MTT 196.25 XCC .49 195.76 C STS 23,321.69 XCC 58.30 23,263.39 C UTT 1,390.14- XCC 3.48- 1,386.66- C ZTT 1,596.98 XCC 3.99 1,592.99 C STU 24,119.23 XCC 60.30 24,058.93 48,554.33 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 1,669.66 XCC 4.17 1,665.49 C STU 4,555.11 XCC 11.39 4,543.72 P 21 MPP 97.32 XCC .24 97.08 P 21 MTT 973.23 XCC 2.43 970.80 7,277.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 170,581.16 426.42 170,154.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 22 MTT XCC .00 C 21 MTT XCC .00 C 22 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 2,005.59 XCC 5.01 2,000.58 2,000.58 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 22 MTT 135.00 XCC .34 134.66 C 21 MTT 22.95 XCC .06 22.89 C 22 NTT 168.71 XCC .42 168.29 C STS 2,839.19 XCC 7.10 2,832.09 C ZTT 348.31 XCC .87 347.44 C STU 6,378.84 XCC 15.95 6,362.89 9,868.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,898.59 29.75 11,868.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT .14 XCC .14 .14 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 20 MTT 1,376.93 XCC 3.44 1,373.49 C 22 MTT 13,084.40 XCC 32.71 13,051.69 C 21 MTT 43,503.44 XCC 108.76 43,394.68 C 20 NTT 13.98 XCC .03 13.95 C STS 194,706.53 XCC 486.77 194,219.76 C UTT 10,762.92- XCC 26.91- 10,736.01- C ZTT 2,218.45 XCC 5.55 2,212.90 C STU 85,802.60 XCC 214.51 85,588.09 P 21 MPP 808.38 XCC 2.02 806.36 P 20 MPP 123.01 XCC .31 122.70 P 21 MTT 8,083.86 XCC 20.21 8,063.65 P 20 MTT 1,230.05 XCC 3.08 1,226.97 P SPS 3.82 XCC .01 3.81 P STS 17.40 XCC .04 17.36 P ZTT 17.25 XCC .04 17.21 339,376.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 340,227.32 850.57 339,376.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 21 MTT 2,093.85 XCC 5.23 2,088.62 C 22 MTT 2,473.90 XCC 6.18 2,467.72 C 21 NTT 239.60 XCC .60 239.00 C STS 33,124.37 XCC 82.81 33,041.56 C STU 21,154.37 XCC 52.89 21,101.48 58,938.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,086.09 147.71 58,938.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 22 MTT 136.14 XCC .34 135.80 C 21 MTT 80.48 XCC .20 80.28 C 20 MTT XCC .00 C 21 NTT 8.79 XCC .02 8.77 C 20 NTT XCC .00 C STS 982.18 XCC 2.46 979.72 P 21 MPP 19.69 XCC .05 19.64 P 20 MPP 25.66 XCC .06 25.60 P 21 MTT 196.92 196.92 P 20 MTT 116.62 116.62 P SPS 37.69 37.69 P SPS 22.90 22.90 P SPS 31.23 31.23 P SPS 27.36 27.36 P STS 170.55 XCC .43 170.12 P STS 57.26 XCC .14 57.12 P STS 53.84 XCC .13 53.71 P STS 36.01 XCC .09 35.92 1,999.40 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 22 MTT 5,052.05 XCC 12.63 5,039.42 C 21 MTT 9,158.41 XCC 22.90 9,135.51 C 20 MTT 103.68 XCC .26 103.42 C 21 NTT 739.12- XCC 1.85- 737.27- C 20 NTT 525.00- XCC 1.31- 523.69- C STS 24,617.36 XCC 61.54 24,555.82 C STU 12,136.64 XCC 30.34 12,106.30 P 21 MPP 165.50 XCC .41 165.09 P 20 MPP 215.59 XCC .54 215.05 P 21 MTT 1,654.81 XCC 4.14 1,650.67 P 20 MTT 979.98 XCC 2.45 977.53 P SPS 316.74 316.74 P SPS 192.46 192.46 P SPS 262.43 262.43 P SPS 314.53 314.53 P STS 1,433.22 XCC 3.58 1,429.64 P STS 481.17 XCC 1.20 479.97 P STS 452.45 XCC 1.13 451.32 P STS 413.87 XCC 1.03 412.84 56,547.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,690.09 142.91 58,547.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 21 MTT 1.74 XCC 1.74 C 22 MTT 20.86 XCC .05 20.81 C 18 NTT 8.99 XCC .02 8.97 C 21 NTT 2.99 XCC .01 2.98 C 19 NTT 4.26- XCC .01- 4.25- C STS 165.95 XCC .41 165.54 C ZTT .02 XCC .02 C STU 47.03 XCC .12 46.91 P STU 1.03 1.03 P STU .87 .87 P STU .63 .63 P STU .49 .49 P STU .42 .42 P STU .46 .46 P STU .33 .33 P STU .36 .36 P STU .14 .14 P STU .01 .01 247.46 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 22 MTT 37.32 XCC .09 37.23 C 21 MTT 11.76 XCC .03 11.73 C STS 206.89 XCC .52 206.37 C UTT .80 XCC .80 C STU 37.52 XCC .09 37.43 P STU .84 .84 P STU .69 .69 P STU .49 .49 P STU .31 .31 P STU .24 .24 P STU .22 .22 P STU .16 .16 P STU .16 .16 P STU .03 .03 P STU .02- .02- P STU .02- .02- 296.66 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 21 MTT 496.03 XCC 1.24 494.79 C 22 MTT 5,959.31 XCC 14.90 5,944.41 C 18 NTT 2,567.02 XCC 6.42 2,560.60 C 21 NTT 853.11 XCC 2.13 850.98 C 19 NTT 1,217.25- XCC 3.04- 1,214.21- C STS 47,414.78 XCC 118.54 47,296.24 C ZTT 4.82 XCC .01 4.81 C STU 53,837.85 XCC 134.59 53,703.26 109,640.88 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 21 MTT 3,361.39 XCC 8.40 3,352.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 10,664.44 XCC 26.66 10,637.78 C STS 59,111.26 XCC 147.78 58,963.48 C UTT 227.32 XCC .57 226.75 C STU 49,263.02 XCC 123.16 49,139.86 122,320.86 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 16,409.13 XCC 41.02 16,368.11 16,368.11 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 9,123.48 XCC 22.81 9,100.67 9,100.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 258,621.16 646.52 257,974.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 22 MTT 24.66 XCC .06 24.60 C 21 MTT 7.77 XCC .02 7.75 C STS 616.98 XCC 1.54 615.44 C UTT 4.26 XCC .01 4.25 P SPS 1.98 XCC 1.98 P STS 8.98 XCC .02 8.96 662.98 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 891.20 XCC 2.23 888.97 888.97 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C UTT .32- XCC .32- .32- RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 20.12 XCC .05 20.07 20.07 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 1.36- XCC 1.36- 1.36- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 22 MTT 7,045.22 XCC 17.61 7,027.61 C 21 MTT 2,220.99 XCC 5.55 2,215.44 C STS 176,279.50 XCC 440.70 175,838.80 C UTT 1,216.57 XCC 3.04 1,213.53 C STU 126,430.59 XCC 316.08 126,114.51 P SPS 564.56 XCC 1.41 563.15 P STS 2,566.21 XCC 6.42 2,559.79 315,532.83 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 254,630.94 XCC 636.58 253,994.36 C STU 53,112.14 XCC 132.78 52,979.36 306,973.72 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C UTT 92.21- XCC .23- 91.98- C STU 4,037.75 XCC 10.09 4,027.66 3,935.68 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 22,006.75 XCC 55.02 21,951.73 21,951.73 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 5,749.28 XCC 14.37 5,734.91 C STU 39,478.09 XCC 98.70 39,379.39 45,114.30 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 388.95- XCC .97- 387.98- C STU 20,808.43 XCC 52.02 20,756.41 20,368.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 717,240.13 1,793.10 715,447.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 851.04 XCC 2.13 848.91 P 20 MPP .61 XCC .61 P 20 MTT 6.08 XCC .02 6.06 855.58 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 6,546.48 XCC 16.37 6,530.11 C STU 7,999.88 XCC 20.00 7,979.88 P 20 MPP 4.27 XCC .01 4.26 P 20 MTT 42.70 XCC .11 42.59 14,556.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,451.06 38.64 15,412.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 22 MTT 118.43 XCC .30 118.13 C 21 MTT 9.47 XCC .02 9.45 C 22 NTT 139.83 XCC .35 139.48 C 21 NTT 96.11 XCC .24 95.87 C STS 2,671.50 XCC 6.68 2,664.82 C STU 11,625.21 XCC 29.06 11,596.15 P STU 173.44 173.44 P STU 135.95 135.95 P STU 115.50 115.50 P STU 117.23 117.23 P STU 80.34 80.34 P STU 78.23 78.23 P STU 26.82 26.82 P STU .45 .45 P STU 2.01 2.01 P STU 318.63 318.63 P STU 235.53 235.53 15,908.03 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 22 MTT 911.00 XCC 2.28 908.72 C 21 MTT 72.88 XCC .18 72.70 C 22 NTT 1,075.61 XCC 2.69 1,072.92 C 21 NTT 739.27 XCC 1.85 737.42 C STS 20,549.98 XCC 51.37 20,498.61 C STU 51,800.96 XCC 129.50 51,671.46 74,961.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,094.38 224.52 90,869.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C 21 MTT 56.60 XCC .14 56.46 C STU 85.92 XCC .21 85.71 P STU 3.88 3.88 P STU 3.36 3.36 P STU 2.12 2.12 P STU 1.48 1.48 P STU 1.28 1.28 P STU 1.26 1.26 P STU 1.10 1.10 P STU .72 .72 P STU .32 .32 P STU .14 .14 P STU .30 .30 158.13 RG01 GENERAL TAX LEVY ODN RSA 21G1 C 21 MTT 435.40 XCC 1.09 434.31 C STU 3,178.01 XCC 7.95 3,170.06 3,604.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,771.89 9.39 3,762.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 29.38 XCC .07 29.31 P STU 1.27 1.27 P STU 1.06 1.06 P STU .75 .75 P STU 1.00 1.00 P STU .70 .70 P STU .66 .66 P STU .46 .46 P STU .34 .34 P STU .08 .08 P STU .06- .06- 35.57 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 1,426.50 XCC 3.57 1,422.93 1,422.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,462.14 3.64 1,458.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 21 MTT 23.44- XCC .06- 23.38- C 22 NTT 38.17 XCC .10 38.07 C 21 NTT 623.17 XCC 1.56 621.61 C STS 1,471.66 XCC 3.68 1,467.98 C UTT 232.45 XCC .58 231.87 C ZTT 32.50 XCC .08 32.42 C STU 22,305.57 XCC 55.76 22,249.81 P UTT 56.26 XCC .14 56.12 P STU 703.63 703.63 P STU 500.29 500.29 P STU 416.17 416.17 P STU 306.19 306.19 P STU 253.36 253.36 P STU 256.54 256.54 P STU 169.45 169.45 P STU 178.87 178.87 P STU 50.08 50.08 P STU 1.25- 1.25- P STU 4.79 4.79 27,512.62 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 56.02 XCC .14 55.88 55.88 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 21 MTT 180.35- XCC .45- 179.90- C 21 NTT 4,793.64 XCC 11.98 4,781.66 C 22 NTT 293.59 XCC .73 292.86 C STS 11,320.49 XCC 28.30 11,292.19 C UTT 1,788.11 XCC 4.47 1,783.64 C ZTT 250.03 XCC .63 249.40 C STU 68,511.91 XCC 171.28 68,340.63 P UTT 363.00 XCC .91 362.09 86,922.57 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 430.91 XCC 1.08 429.83 C STU 939.78 XCC 2.35 937.43 1,367.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,141.59 283.26 115,858.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 21 MTT 2,230.04 XCC 5.58 2,224.46 C 22 MTT 104.64 XCC .26 104.38 C STS 1,126.54 XCC 2.82 1,123.72 3,452.56 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 21 NTT 546.75 XCC 1.37 545.38 C STS 598.08 XCC 1.50 596.58 P SPS 7.24 XCC .02 7.22 P STS 32.91 XCC .08 32.83 1,182.01 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 21 MTT 17,154.08 XCC 42.89 17,111.19 C 22 MTT 804.89 XCC 2.01 802.88 C STS 8,665.72 XCC 21.66 8,644.06 C STU 15,342.96 XCC 38.36 15,304.60 41,862.73 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 21 NTT 4,205.73 XCC 10.51 4,195.22 C STS 4,600.59 XCC 11.50 4,589.09 C STU 5,873.72 XCC 14.68 5,859.04 P SPS 55.69 XCC .14 55.55 P STS 253.17 XCC .63 252.54 14,951.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,602.75 154.01 61,448.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 21 MTT 835.78 XCC 2.09 833.69 C 22 MTT 132.98 XCC .33 132.65 C STS 3,270.53 XCC 8.18 3,262.35 C ZTT 2,100.18- XCC 5.25- 2,094.93- 2,133.76 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 21 MTT 6,429.07 XCC 16.07 6,413.00 C 22 MTT 1,022.91 XCC 2.56 1,020.35 C STS 25,158.08 XCC 62.90 25,095.18 C ZTT 16,155.19- XCC 40.39- 16,114.80- C STU 21,909.76 XCC 54.77 21,854.99 38,268.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,503.74 101.26 40,402.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C 21 MTT 558.97 XCC 1.40 557.57 C 22 MTT 5.18 XCC .01 5.17 C ZTT 117.48 XCC .29 117.19 C STU 6,077.53 XCC 15.19 6,062.34 P STU 488.79 488.79 P STU 377.26 377.26 P STU 214.75 214.75 P STU 124.34 124.34 P STU 93.64 93.64 P STU 38.07 38.07 P STU 23.74 23.74 P STU 22.53 22.53 P STU 5.21 5.21 P STU 2.49 2.49 P STU .92 .92 8,134.01 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C 22 MTT 39.82 XCC .10 39.72 C 21 MTT 4,299.79 XCC 10.75 4,289.04 C ZTT 903.67 XCC 2.26 901.41 C STU 11,708.51 XCC 29.27 11,679.24 16,909.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,102.69 59.27 25,043.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 3.91 XCC .01 3.90 3.90 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU 16.22 XCC .04 16.18 P STU .01 .01 P STU .03 .03 P STU .11 .11 P STU .10 .10 P STU .16 .16 P STU .13 .13 P STU .15 .15 P STU .17 .17 P STU .24 .24 P STU .31 .31 17.59 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 166.27 XCC .42 165.85 C STU 861.30 XCC 2.15 859.15 P STU .04 .04 P STU .42- .42- P STU 1.73 1.73 P STU 13.83 13.83 P STU 14.58 14.58 P STU 19.54 19.54 P STU 20.34 20.34 P STU 23.02 23.02 P STU 33.06 33.06 P STU 44.85 44.85 P STU 56.81 56.81 1,252.38 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 1,118.03 XCC 2.80 1,115.23 C STU 4,116.54 XCC 10.29 4,106.25 5,221.48 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 4,177.23 XCC 10.44 4,166.79 4,166.79 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 47,505.13 XCC 118.76 47,386.37 C STU 96,489.77 XCC 241.22 96,248.55 143,634.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,683.19 386.13 154,297.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 22 MTT 1,087.66 XCC 2.72 1,084.94 C 21 MTT 502.31 XCC 1.26 501.05 C 20 MTT 18.84 XCC .05 18.79 C 22 NTT 1.57 XCC 1.57 C STS 9,651.98 XCC 24.13 9,627.85 C STU 87,897.90 XCC 219.74 87,678.16 P 21 MPP .12 XCC .12 P 20 MPP .05 XCC .05 P 19 MPP 45.32 XCC .11 45.21 P 18 MPP 15.84 XCC .04 15.80 P 21 MTT 1.20 XCC 1.20 P 20 MTT .52 XCC .52 P 19 MTT 113.30 XCC .28 113.02 P 18 MTT 37.02 XCC .09 36.93 P SPS 31.74 XCC .08 31.66 P STS 41.76 XCC .10 41.66 P STU 4,074.57 4,074.57 P STU 3,226.25 3,226.25 P STU 2,470.21 2,470.21 P STU 1,937.76 1,937.76 P STU 1,700.82 1,700.82 P STU 1,849.69 1,849.69 P STU 1,312.20 1,312.20 P STU 1,578.44 1,578.44 P STU 847.16 847.16 P STU 302.48 302.48 P STU 120.90 120.90 118,619.01 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 22 MTT 25,885.61 XCC 64.71 25,820.90 C 21 MTT 9,365.29 XCC 23.41 9,341.88 C 20 MTT 132.25 XCC .33 131.92 C 22 NTT 448.95 XCC 1.12 447.83 C STS 155,145.04 XCC 387.86 154,757.18 C STU 269,957.25 XCC 674.89 269,282.36 P 21 MPP 34.39 XCC .09 34.30 P 20 MPP 14.97 XCC .04 14.93 P 19 MPP 318.03 XCC .80 317.23 P 18 MPP 1,034.36 XCC 2.59 1,031.77 P 21 MTT 343.85 XCC .86 342.99 P 20 MTT 149.66 XCC .37 149.29 P 19 MTT 795.07 XCC 1.99 793.08 P 18 MTT 1,847.00 XCC 4.62 1,842.38 P SPS 208.11 XCC .52 207.59 P STS 273.82 XCC .68 273.14 464,788.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 584,821.26 1,413.48 583,407.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 22 MTT 8,513.77 XCC 21.28 8,492.49 C 21 MTT 6,761.93 XCC 16.90 6,745.03 C 20 MTT 3.28 XCC .01 3.27 C 22 NTT 1.00 XCC 1.00 C 21 NTT 4.08 XCC .01 4.07 C 19 NTT .23 XCC .23 C 18 NTT .04 XCC .04 C STS 22,267.92 XCC 55.67 22,212.25 C UTT 10.76 XCC .03 10.73 C ZTT 1.11 XCC 1.11 C STU 238,372.21 XCC 595.93 237,776.28 P 21 MPP 363.42 XCC .91 362.51 P 20 MPP 213.02 XCC .53 212.49 P 16 MPP 4.56 XCC .01 4.55 P 15 MPP 1.54 XCC 1.54 P 21 MTT 3,634.14 XCC 9.09 3,625.05 P 20 MTT 1,295.80 XCC 3.24 1,292.56 P 16 MTT 4.85 XCC .01 4.84 P 15 MTT 1.64 XCC 1.64 P SPS 250.63 XCC .63 250.00 P STS 1,171.15 XCC 2.93 1,168.22 P ZTT .07 XCC .07 P STU 9,556.67 9,556.67 P STU 7,602.41 7,602.41 P STU 5,982.46 5,982.46 P STU 4,597.57 4,597.57 P STU 3,944.38 3,944.38 P STU 4,407.57 4,407.57 P STU 3,330.16 3,330.16 P STU 3,559.77 3,559.77 P STU 1,456.85 1,456.85 P STU 529.97 529.97 P STU 25.79 25.79 327,163.57 RG01 GENERAL TAX LEVY OED RSA 30G1 C 22 MTT 148,213.27 XCC 370.53 147,842.74 C 21 MTT 120,924.21 XCC 302.31 120,621.90 C 20 MTT 532.73 XCC 1.33 531.40 C 21 NTT 1,164.62 XCC 2.91 1,161.71 C 19 NTT 66.54 XCC .17 66.37 C 18 NTT 12.22 XCC .03 12.19 C 22 NTT 284.45 XCC .71 283.74 C STS 861,750.95 XCC 2,154.38 859,596.57 C UTT 3,072.15 XCC 7.68 3,064.47 C ZTT 317.36 XCC .79 316.57 C STU 995,929.22 XCC 2,489.82 993,439.40 P 21 MPP 3,672.58 XCC 9.18 3,663.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MPP 2,274.69 XCC 5.69 2,269.00 P 16 MPP 1,303.25 XCC 3.26 1,299.99 P 15 MPP 440.39 XCC 1.10 439.29 P 21 MTT 36,725.31 XCC 91.81 36,633.50 P 20 MTT 12,864.03 XCC 32.16 12,831.87 P 16 MTT 1,386.45 XCC 3.47 1,382.98 P 15 MTT 468.49 XCC 1.17 467.32 P SPS 3,609.35 XCC 9.02 3,600.33 P STS 16,771.57 XCC 41.93 16,729.64 P ZTT 19.38 XCC .05 19.33 2,206,273.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,539,673.96 6,236.68 2,533,437.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 219.69 XCC .55 219.14 C UTT 35.42- XCC .09- 35.33- C STU 2.95 XCC .01 2.94 P STU .06 .06 P STU .04 .04 P STU .03 .03 P STU .03 .03 P STU .02 .02 P STU .02 .02 P STU .02 .02 P STU .02 .02 186.99 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 292.07 XCC .73 291.34 C STU 8.38 XCC .02 8.36 P STU .07 .07 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .04 .04 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .01 .01 300.05 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C 22 MTT 584.50 XCC 1.46 583.04 C 21 MTT 174.33 XCC .44 173.89 C STS 803.62 XCC 2.01 801.61 C ZTT 14.38 XCC .04 14.34 C STU 7.46 XCC .02 7.44 P STU 5.42- 5.42- P STU 4.13- 4.13- P STU 3.18- 3.18- P STU 1.51- 1.51- P STU 1.12- 1.12- P STU 1.15- 1.15- P STU 1.05- 1.05- P STU 1.26- 1.26- P STU .90- .90- P STU .04- .04- P STU .09- .09- 1,560.47 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 20 MTT 46.58 XCC .12 46.46 C 22 MTT 6.43 XCC .02 6.41 C 21 MTT 88.68 XCC .22 88.46 C STS 781.32 XCC 1.95 779.37 C UTT 54.06 XCC .14 53.92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 334.78 XCC .84 333.94 P STU 6.52 6.52 P STU 5.05 5.05 P STU 4.07 4.07 P STU 3.40 3.40 P STU 3.58 3.58 P STU 2.47 2.47 P STU 2.73 2.73 P STU .26 .26 P STU .19- .19- P STU .10 .10 P STU 8.31 8.31 1,344.86 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 256.36 XCC .64 255.72 C UTT .38 XCC .38 C STU 3.57 XCC .01 3.56 P STU .31- .31- P STU .23- .23- P STU .10- .10- P STU .10- .10- P STU .09- .09- P STU .09- .09- P STU .10- .10- P STU .16- .16- P STU .48- .48- 258.00 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 286.59 XCC .72 285.87 285.87 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 22 MTT 21.28 21.28 C 21 MTT 150.75 XCC .38 150.37 C STS 86.38 XCC .22 86.16 C UTT 2.70 XCC .01 2.69 C ZTT .85 XCC .85 P 21 MPP .73 .73 P 20 MPP .06 .06 P 20 MTT .59 .59 P 21 MTT 7.33 7.33 P SPS 1.52 1.52 P STS 6.91 XCC .02 6.89 P ZTT .30 XCC .30 278.77 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 62,769.77 XCC 156.92 62,612.85 C UTT 10,119.69- XCC 25.30- 10,094.39- C STU 51,669.72 XCC 129.17 51,540.55 104,059.01 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 83,449.71 XCC 208.62 83,241.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 52,879.63 XCC 132.20 52,747.43 135,988.52 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C 21 MTT 49,810.00 XCC 124.53 49,685.47 C 22 MTT 167,000.00 XCC 417.50 166,582.50 C STS 229,606.25 XCC 574.02 229,032.23 C ZTT 4,108.17 XCC 10.27 4,097.90 C STU 54,864.20 XCC 137.16 54,727.04 504,125.14 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 22 MTT 1,835.89 XCC 4.59 1,831.30 C 21 MTT 25,337.39 XCC 63.34 25,274.05 C 20 MTT 13,309.85 XCC 33.27 13,276.58 C STS 223,234.25 XCC 558.09 222,676.16 C UTT 15,445.56 XCC 38.61 15,406.95 C STU 56,269.11 XCC 140.67 56,128.44 334,593.48 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 73,245.64 XCC 183.11 73,062.53 C UTT 109.53 XCC .27 109.26 C STU 97,185.55 XCC 242.96 96,942.59 170,114.38 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 81,881.51 XCC 204.70 81,676.81 C STU 4,696.77 XCC 11.74 4,685.03 86,361.84 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 22 MTT 6,080.90 6,080.90 C 21 MTT 43,073.44 XCC 107.68 42,965.76 C STS 24,678.99 XCC 61.70 24,617.29 C UTT 770.12 XCC 1.93 768.19 C ZTT 242.44 XCC .61 241.83 C STU 34,826.98 34,826.98 P 21 MPP 209.41 209.41 P 20 MPP 16.95 16.95 P 20 MTT 169.49 169.49 P 21 MTT 2,093.97 2,093.97 P SPS 434.63 434.63 P STS 1,975.56 XCC 4.94 1,970.62 P ZTT 85.68 XCC .21 85.47 114,481.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,457,472.86 3,533.99 1,453,938.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 22 MTT 612.91 XCC 1.53 611.38 C 21 MTT 386.88 XCC .97 385.91 C 20 MTT 1.60 XCC 1.60 C 21 NTT 9.69 XCC .02 9.67 C 20 NTT 9.70 XCC .02 9.68 C STS 3,601.13 XCC 9.00 3,592.13 C UTT 770.72 XCC 1.93 768.79 C ZTT 47.04 XCC .12 46.92 P 21 MPP .77 XCC .77 P 21 MTT 7.73 XCC .02 7.71 P SPS 2.39 XCC .01 2.38 P STS 10.87 XCC .03 10.84 P ZTT 18.10 XCC .05 18.05 5,465.83 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 20 MTT 457.42 XCC 1.14 456.28 C 22 MTT 17,770.30 XCC 44.43 17,725.87 C 21 MTT 23,053.09 XCC 57.63 22,995.46 C 20 NTT 2,771.19 XCC 6.93 2,764.26 C 21 NTT 2,768.83 XCC 6.92 2,761.91 C STS 128,424.06 XCC 321.06 128,103.00 C UTT 5,919.68 XCC 14.80 5,904.88 C ZTT 361.87 XCC .90 360.97 C STU 163,258.70 XCC 408.15 162,850.55 P 21 MPP 220.79 XCC .55 220.24 P 21 MTT 2,207.79 XCC 5.52 2,202.27 P SPS 683.28 XCC 1.71 681.57 P STS 3,105.76 XCC 7.76 3,098.00 P ZTT 118.68 XCC .30 118.38 350,243.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 356,600.97 891.50 355,709.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 21 NTT XCC .00 P 20 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 21 MTT XCC .00 C 22 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 22 MTT 72,498.05 XCC 181.25 72,316.80 C 21 MTT 52,009.41 XCC 130.02 51,879.39 C 20 MTT 602.53 XCC 1.51 601.02 C 20 NTT 487.74 XCC 1.22 486.52 C 19 NTT 154.37 XCC .39 153.98 C 22 NTT 2,866.07 XCC 7.17 2,858.90 C 21 NTT 11,522.01 XCC 28.81 11,493.20 C STS 238,575.30 XCC 596.44 237,978.86 C UTT 633.71- XCC 1.58- 632.13- C ZTT 822.98 XCC 2.06 820.92 C STU 322,444.53 XCC 806.11 321,638.42 P 21 MPP 992.13 XCC 2.48 989.65 P 20 MPP 464.38 XCC 1.16 463.22 P 19 MPP 381.40 XCC .95 380.45 P 18 MPP 859.46 XCC 2.15 857.31 P 17 MPP 250.67 XCC .63 250.04 P 21 MTT 9,921.17 XCC 24.80 9,896.37 P 20 MTT 3,194.91 XCC 7.99 3,186.92 P 19 MTT 953.50 XCC 2.38 951.12 P 18 MTT 1,481.80 XCC 3.70 1,478.10 P 17 MTT 368.73 XCC .92 367.81 P 21 NTT 1,693.39 XCC 4.23 1,689.16 P 20 NTT 557.97 XCC 1.39 556.58 P SPS 1,052.07 XCC 2.63 1,049.44 P SPS 1,596.72 XCC 3.99 1,592.73 P SPS 477.95 XCC 1.19 476.76 P SPS 584.70 XCC 1.46 583.24 P STS 4,798.24 XCC 12.00 4,786.24 P STS 801.90 XCC 2.00 799.90 P STS 4,024.60 XCC 10.06 4,014.54 P STS 857.21 XCC 2.14 855.07 P UTT 268.96 XCC .67 268.29 P UTT 2,425.75 XCC 6.06 2,419.69 P ZTT 197.39 XCC .49 196.90 P ZTT 197.79 XCC .49 197.30 737,902.71 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 22 MTT 10,044.18 XCC 25.11 10,019.07 C 21 MTT 5,868.62 XCC 14.67 5,853.95 C 21 NTT 5,936.12 XCC 14.84 5,921.28 C STS 47,289.72 XCC 118.22 47,171.50 C UTT 38.33 XCC .10 38.23 C STU 51,607.32 XCC 129.02 51,478.30 P 21 MPP 72.23 XCC .18 72.05 P 20 MPP 290.01 XCC .73 289.28 P 21 MTT 722.31 XCC 1.81 720.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,318.21 XCC 3.30 1,314.91 P SPS 241.97 XCC .60 241.37 P STS 1,130.66 XCC 2.83 1,127.83 124,248.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 864,311.75 2,160.77 862,150.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 REVISED-DEBT SERVICE OEH RSA 34D2 P STU 4,609.05 4,609.05 P STU 3,924.69 3,924.69 P STU 3,301.36 3,301.36 P STU 3,462.73 3,462.73 P STU 3,089.10 3,089.10 P STU 3,654.15 3,654.15 P STU 2,348.39 2,348.39 P STU 2,027.53 2,027.53 P STU 389.43- 389.43- P STU 857.12- 857.12- P STU 167.22- 167.22- 25,003.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,003.23 .00 25,003.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 22 MTT 11,415.36 XCC 28.54 11,386.82 C 21 MTT 4,524.60 XCC 11.31 4,513.29 C 22 NTT 1,439.32 XCC 3.60 1,435.72 C 21 NTT 1,403.99 XCC 3.51 1,400.48 C STS 49,688.21 XCC 124.22 49,563.99 C STU 33,442.01 XCC 83.61 33,358.40 P 21 MPP 156.76 XCC .39 156.37 P 21 MTT 1,567.56 XCC 3.92 1,563.64 P SPS 401.72 401.72 P SPS 200.67 200.67 P STS 1,826.06 XCC 4.57 1,821.49 P STS 501.67 XCC 1.25 500.42 106,303.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 106,567.93 264.92 106,303.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 21 MTT 1,614.36 XCC 4.04 1,610.32 C 20 MTT 7.27 XCC .02 7.25 C 22 MTT 3,073.48 XCC 7.68 3,065.80 C 21 NTT 189.12 XCC .47 188.65 C STS 23,982.54 XCC 59.96 23,922.58 C UTT 17.94- XCC .04- 17.90- C ZTT 87.17 XCC .22 86.95 P 21 MPP 14.95 XCC .04 14.91 P 20 MPP 16.63 XCC .04 16.59 P 21 MTT 149.50 XCC .37 149.13 P 20 MTT 166.31 XCC .42 165.89 P 20 NTT 88.60 XCC .22 88.38 P SPS 62.20 XCC .16 62.04 P STS 282.75 XCC .71 282.04 P UTT 15.82 XCC .04 15.78 29,658.41 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 22 MTT 411.28 XCC 1.03 410.25 C 21 MTT 422.77 XCC 1.06 421.71 C STS 5,451.90 XCC 13.63 5,438.27 C UTT 29.02 XCC .07 28.95 P 21 MPP 10.26 XCC .03 10.23 P 21 MTT 102.60 XCC .26 102.34 P SPS .51 XCC .51 P STS 2.34 XCC .01 2.33 P UTT 15.27 XCC .04 15.23 P UTT 15.45 XCC .04 15.41 6,445.23 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 20 MTT 50.99 XCC .13 50.86 C 22 MTT 23,642.14 XCC 59.11 23,583.03 C 21 MTT 12,418.13 XCC 31.05 12,387.08 C 21 NTT 1,454.79 XCC 3.64 1,451.15 C STS 184,481.08 XCC 461.20 184,019.88 C UTT 138.01- XCC .35- 137.66- C ZTT 670.52 XCC 1.68 668.84 C STU 67,634.87 XCC 169.09 67,465.78 P 21 MPP 115.00 XCC .29 114.71 P 20 MPP 116.71 XCC .29 116.42 P 21 MTT 1,150.00 XCC 2.88 1,147.12 P 20 MTT 1,167.06 XCC 2.92 1,164.14 P 20 NTT 621.73 XCC 1.55 620.18 P SPS 478.50 XCC 1.20 477.30 P STS 2,174.98 XCC 5.44 2,169.54 P UTT 110.98 XCC .28 110.70 295,409.07 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 22 MTT 3,163.66 XCC 7.91 3,155.75 C 21 MTT 3,252.03 XCC 8.13 3,243.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 41,937.80 XCC 104.84 41,832.96 C UTT 223.23 XCC .56 222.67 C STU 62,834.26 XCC 157.09 62,677.17 P 21 MPP 78.92 XCC .20 78.72 P 21 MTT 789.24 XCC 1.97 787.27 P SPS 3.95 XCC .01 3.94 P STS 17.98 XCC .04 17.94 P UTT 108.43 XCC .27 108.16 P UTT 107.15 XCC .27 106.88 112,235.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 444,860.28 1,112.21 443,748.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 21 MTT 1,221.06 XCC 3.05 1,218.01 C 22 MTT 2,700.42 XCC 6.75 2,693.67 C STS 14,374.75 XCC 35.94 14,338.81 P 21 MPP 17.83 XCC .04 17.79 P 20 MPP 41.05 XCC .10 40.95 P 21 MTT 178.32 XCC .45 177.87 P 20 MTT 410.53 XCC 1.03 409.50 18,896.60 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 22 MTT 20,772.52 XCC 51.93 20,720.59 C 21 MTT 9,392.83 XCC 23.48 9,369.35 C STS 110,575.03 XCC 276.44 110,298.59 C STU 47,495.03 XCC 118.74 47,376.29 P 21 MPP 137.19 XCC .34 136.85 P 20 MPP 288.10 XCC .72 287.38 P 21 MTT 1,371.71 XCC 3.43 1,368.28 P 20 MTT 2,880.88 XCC 7.20 2,873.68 192,431.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 211,857.25 529.64 211,327.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 22 MTT 2,188.13 XCC 5.47 2,182.66 C 21 MTT 858.02 XCC 2.15 855.87 C 22 NTT 33.89 XCC .08 33.81 C 21 NTT 163.35 XCC .41 162.94 C 20 NTT 74.92- XCC .19- 74.73- C STS 9,680.00 XCC 24.20 9,655.80 C UTT 195.75 XCC .49 195.26 C ZTT 118.22 XCC .30 117.92 C STU 31,153.07 XCC 77.88 31,075.19 P 21 MPP 19.36 XCC .05 19.31 P 21 MTT 193.58 XCC .48 193.10 P SPS 5.46 XCC .01 5.45 P STS 26.63 XCC .07 26.56 P STU 837.31 837.31 P STU 592.36 592.36 P STU 464.64 464.64 P STU 391.87 391.87 P STU 427.13 427.13 P STU 305.63 305.63 P STU 305.64 305.64 P STU 83.02 83.02 P STU 6.67 6.67 P STU 30.27 30.27 P STU 1,085.13 1,085.13 48,978.81 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 22 MTT 16,831.81 XCC 42.08 16,789.73 C 21 MTT 6,600.13 XCC 16.50 6,583.63 C 20 NTT 525.75- XCC 1.31- 524.44- C 22 NTT 260.68 XCC .65 260.03 C 21 NTT 1,256.54 XCC 3.14 1,253.40 C STS 74,461.52 XCC 186.15 74,275.37 C UTT 1,505.87 XCC 3.76 1,502.11 C ZTT 909.37 XCC 2.27 907.10 C STU 88,904.51 XCC 222.26 88,682.25 P 21 MPP 148.89 XCC .37 148.52 P 21 MTT 1,489.04 XCC 3.72 1,485.32 P SPS 41.99 XCC .10 41.89 P STS 204.83 XCC .51 204.32 191,609.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,179.64 591.60 240,588.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .92 XCC .92 P STU .02 .02 P STU .02 .02 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .01 .01 P STU .07 .07 P STU .09 .09 P STU .02 .02 P STU .01 .01 1.19 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 3,018.48 XCC 7.55 3,010.93 3,010.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,019.67 7.55 3,012.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 21 MTT 1.88 XCC 1.88 C 22 MTT 10.94 XCC .03 10.91 C STS 13.51 XCC .03 13.48 P STU 6,950.83 6,950.83 P STU 8,454.68 8,454.68 P STU 10,752.22 10,752.22 P STU 11,652.32 11,652.32 P STU 471.70 471.70 P STU 279.18 279.18 P STU 116.97 116.97 P STU 76.88 76.88 P STU 80.15 80.15 P STU 65.81 65.81 P STU 8.01 8.01 38,935.02 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 22 MTT 3,125.89 XCC 7.81 3,118.08 C 21 MTT 537.14 XCC 1.34 535.80 C STS 3,859.27 XCC 9.65 3,849.62 C STU 4,755.08 XCC 11.89 4,743.19 12,246.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,212.46 30.75 51,181.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 22 MTT 9.89 XCC .02 9.87 C 21 MTT 2.20 XCC .01 2.19 C STS 1,068.08- XCC 2.67- 1,065.41- C UTT 89.72- XCC .22- 89.50- C STU 217.22 XCC .54 216.68 P STU 2.19 2.19 P STU 1.40 1.40 P STU 1.23 1.23 P STU 1.29 1.29 P STU .87 .87 P STU .94 .94 P STU .02 .02 P STU .20- .20- P STU .02- .02- P STU 3.90 3.90 P STU 2.93 2.93 911.62- RG01 GENERAL TAX LEVY OER RSA 43G1 C 21 MTT 629.47 XCC 1.57 627.90 C 22 MTT 2,826.65 XCC 7.07 2,819.58 C STS 305,167.00- XCC 762.92- 304,404.08- C UTT 25,634.65- XCC 64.09- 25,570.56- C STU 99,028.01 XCC 247.57 98,780.44 227,746.72- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,231.46- 573.12- 228,658.34- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 22 MTT 66.84 XCC .17 66.67 C 21 MTT 16.68 XCC .04 16.64 C STS 171.69 XCC .43 171.26 C STU 669.23 XCC 1.67 667.56 P STU 15.56 15.56 P STU 12.03 12.03 P STU 9.61 9.61 P STU 8.79 8.79 P STU 7.25 7.25 P STU 8.49 8.49 P STU 5.44 5.44 P STU 6.81 6.81 P STU .21- .21- P STU 1.53- 1.53- P STU .13- .13- 994.24 RG01 GENERAL TAX LEVY OET RSA 44G1 C 22 MTT 19,098.16 XCC 47.75 19,050.41 C 21 MTT 4,767.12 XCC 11.92 4,755.20 C STS 49,052.62 XCC 122.63 48,929.99 C STU 41,997.13 XCC 104.99 41,892.14 114,627.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,911.58 289.60 115,621.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 22 MTT 78.40 XCC .20 78.20 C 21 MTT 10.54 XCC .03 10.51 C 21 NTT 1.90 XCC 1.90 C STS 247.66 XCC .62 247.04 C ZTT .23 XCC .23 C STU 2,486.02 XCC 6.22 2,479.80 P 21 MPP .81 XCC .81 P 21 MTT 8.14 XCC .02 8.12 P STU 62.07 62.07 P STU 51.91 51.91 P STU 40.33 40.33 P STU 39.74 39.74 P STU 35.11 35.11 P STU 40.94 40.94 P STU 25.74 25.74 P STU 29.86 29.86 P STU 7.37- 7.37- P STU 12.02- 12.02- P STU 6.07- 6.07- 3,126.85 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 22 MTT 22,400.43 XCC 56.00 22,344.43 C 21 MTT 3,011.30 XCC 7.53 3,003.77 C 21 NTT 541.50 XCC 1.35 540.15 C STS 70,757.22 XCC 176.89 70,580.33 C ZTT 66.30 XCC .17 66.13 C STU 78,976.59 XCC 197.44 78,779.15 P 21 MPP 232.55 XCC .58 231.97 P 21 MTT 2,325.35 XCC 5.81 2,319.54 177,865.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 181,445.18 452.86 180,992.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 21 MTT .40 XCC .40 C 22 MTT 1.42 XCC 1.42 C STS 20.99 XCC .05 20.94 22.76 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 21 MTT 6.09 XCC .02 6.07 C 22 MTT 20.99 XCC .05 20.94 C STS 97.40 XCC .24 97.16 124.17 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 22 MTT 404.33 XCC 1.01 403.32 C 21 MTT 115.01 XCC .29 114.72 C STS 5,998.81 XCC 15.00 5,983.81 C STU 7,377.88 7,377.88 13,879.73 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 22 MTT 5,999.83 XCC 15.00 5,984.83 C 21 MTT 1,739.66 XCC 4.35 1,735.31 C STS 27,829.21 XCC 69.57 27,759.64 C STU 10,253.48 10,253.48 45,733.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,865.50 105.58 59,759.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 21 MTT XCC .00 C 22 MTT XCC .00 C 14 NTT XCC .00 C 21 NTT XCC .00 C 15 NTT XCC .00 C STS XCC .00 C UTT 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 22 MTT 478.03 XCC 1.20 476.83 C 21 MTT 1,437.81 XCC 3.59 1,434.22 C 15 NTT .01- XCC .01- C 14 NTT 30.07- XCC .08- 29.99- C 21 NTT 133.37 XCC .33 133.04 C STS 6,128.91 XCC 15.32 6,113.59 C UTT 370.08- XCC .93- 369.15- C STU 7,644.34 XCC 19.11 7,625.23 P SPS 287.56 XCC .72 286.84 P SPS 214.34 XCC .54 213.80 P STS 1,492.85 XCC 3.73 1,489.12 P STS 630.40 XCC 1.58 628.82 18,002.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,047.45 45.11 18,002.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 82.25 XCC .21 82.04 C UTT 2.42 XCC .01 2.41 C STU 15.32 XCC .04 15.28 P STU .01- .01- P STU .01- .01- P STU .04 .04 P STU .03 .03 P STU .04 .04 P STU .02 .02 P STU .01 .01 P STU .09- .09- P STU .04- .04- P STU .03- .03- 99.69 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 497.87 XCC 1.24 496.63 C UTT 5.38 XCC .01 5.37 C STU 1,434.51 XCC 3.59 1,430.92 P STU 38.83 38.83 P STU 29.14 29.14 P STU 20.96 20.96 P STU 16.14 16.14 P STU 13.06 13.06 P STU 13.50 13.50 P STU 9.76 9.76 P STU 11.28 11.28 P STU 2.86 2.86 P STU .35- .35- P STU .30 .30 2,088.40 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 1,373.13 XCC 3.43 1,369.70 C UTT .42 XCC .42 C STU 36.07 XCC .09 35.98 P STU .76 .76 P STU .56 .56 P STU .43 .43 P STU .31 .31 P STU .26 .26 P STU .28 .28 P STU .19 .19 P STU .19 .19 P STU .04 .04 P STU .01 .01 P STU .02 .02 1,409.15 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 31.08 XCC .08 31.00 C STU 54.04 XCC .14 53.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU .02- .02- P STU .05- .05- P STU .07 .07 P STU .25 .25 P STU .26 .26 P STU .39 .39 P STU .34 .34 P STU .41 .41 P STU .42 .42 P STU .57 .57 P STU .70 .70 88.24 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 21 MTT 86.88 XCC .22 86.66 C STS 823.21 XCC 2.06 821.15 C UTT 53.80 XCC .13 53.67 C ZTT 61.21- XCC .15- 61.06- C STU 467.23 XCC 1.17 466.06 P STU 450.40- 450.40- P STU 355.99- 355.99- P STU 304.59- 304.59- P STU 44.11- 44.11- P STU 35.51- 35.51- P STU 6.44 6.44 P STU 5.35 5.35 P STU 6.85 6.85 P STU .35- .35- P STU .37- .37- P STU .14- .14- 193.66 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 23,498.97 XCC 58.75 23,440.22 C UTT 690.38 XCC 1.73 688.65 C STU 67,109.78 XCC 167.77 66,942.01 91,070.88 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 142,249.29 XCC 355.62 141,893.67 C UTT 1,537.61 XCC 3.84 1,533.77 C STU 295,045.02 XCC 737.61 294,307.41 437,734.85 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 392,321.64 XCC 980.80 391,340.84 C UTT 118.77 XCC .30 118.47 C STU 130,474.09 XCC 326.19 130,147.90 521,607.21 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 8,879.29 XCC 22.20 8,857.09 C STU 18,251.87 XCC 45.63 18,206.24 27,063.33 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 21 MTT 24,823.57 XCC 62.06 24,761.51 C STS 235,207.78 XCC 588.02 234,619.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 15,373.92 XCC 38.43 15,335.49 C ZTT 17,489.52- XCC 43.72- 17,445.80- C STU 244,015.83 XCC 610.04 243,405.79 500,676.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,585,999.70 3,967.54 1,582,032.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 21 MTT 10.10 XCC .03 10.07 C 22 MTT 14.18 XCC .04 14.14 C 22 NTT 6.44 XCC .02 6.42 C 21 NTT 13.79 XCC .03 13.76 C STS 204.49 XCC .51 203.98 C STU 878.47 XCC 2.20 876.27 P 21 MPP 1.30 XCC 1.30 P 21 MTT 12.96 XCC .03 12.93 P SPS .81 XCC .81 P STS 3.68 XCC .01 3.67 P STU 19.88 19.88 P STU 14.51 14.51 P STU 11.37 11.37 P STU 11.11 11.11 P STU 11.68 11.68 P STU 8.23 8.23 P STU 10.39 10.39 P STU 3.24 3.24 P STU .39 .39 P STU 1.06 1.06 P STU 23.39 23.39 1,258.60 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 48.81 XCC .12 48.69 C UTT .36 XCC .36 P SPS 2.17 XCC .01 2.16 P STS 9.86 XCC .02 9.84 61.05 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 22 MTT 4,049.29 XCC 10.12 4,039.17 C 21 MTT 2,886.88 XCC 7.22 2,879.66 C 22 NTT 1,840.02 XCC 4.60 1,835.42 C 21 NTT 3,938.93 XCC 9.85 3,929.08 C STS 58,425.07 XCC 146.06 58,279.01 C STU 62,269.99 XCC 155.67 62,114.32 P 21 MPP 370.28 XCC .93 369.35 P 21 MTT 3,702.78 XCC 9.26 3,693.52 P SPS 231.48 XCC .58 230.90 P STS 1,052.14 XCC 2.63 1,049.51 138,419.94 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 13,945.85 XCC 34.86 13,910.99 C UTT 103.98 XCC .26 103.72 C STU 25,453.30 XCC 63.63 25,389.67 P SPS 619.54 XCC 1.55 617.99 P STS 2,816.12 XCC 7.04 2,809.08 42,831.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,028.32 457.28 182,571.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 21 MTT 32.13 XCC .08 32.05 C 22 MTT 27.56 XCC .07 27.49 C 21 NTT 2.58 XCC .01 2.57 C STS 186.10 XCC .47 185.63 C UTT 4.40 XCC .01 4.39 C STU 14.08 XCC .04 14.04 P STU .21 .21 P STU .18 .18 P STU .12 .12 P STU .11 .11 P STU .09 .09 P STU .11 .11 P STU .07 .07 P STU .08 .08 P STU .01- .01- P STU .01- .01- 267.12 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 21 MTT 90.16 XCC .23 89.93 C STS 579.10 XCC 1.45 577.65 667.58 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 21 MTT 9,181.14 XCC 22.95 9,158.19 C 22 MTT 7,873.48 XCC 19.68 7,853.80 C 21 NTT 738.06 XCC 1.85 736.21 C STS 53,170.70 XCC 132.93 53,037.77 C UTT 1,256.18 XCC 3.14 1,253.04 C STU 225,715.25 XCC 564.29 225,150.96 297,189.97 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 21 MTT 25,760.00 XCC 64.40 25,695.60 C STS 165,457.15 XCC 413.64 165,043.51 C STU 17,627.71 XCC 44.07 17,583.64 208,322.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 507,716.73 1,269.31 506,447.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 22 MTT 12.63 XCC .03 12.60 C 21 MTT .65 XCC .65 C 17 NTT .44 XCC .44 C STS 33.23 XCC .08 33.15 C UTT 3.28 XCC .01 3.27 C STU 282.99 XCC .71 282.28 P 88 NTT 2.29 XCC .01 2.28 P STU 7.41 7.41 P STU 5.51 5.51 P STU 3.91 3.91 P STU 3.31 3.31 P STU 3.61 3.61 P STU 2.72 2.72 P STU 3.39 3.39 P STU 1.35 1.35 P STU .36 .36 P STU .10 .10 P STU 9.40 9.40 375.74 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 22 MTT 4.10 XCC .01 4.09 C UTT .83 XCC .83 C STU 170.92 XCC .43 170.49 P SPS 1.35 XCC 1.35 P SPS 2.42 XCC .01 2.41 P STS 6.12 XCC .02 6.10 P STS 6.05 XCC .02 6.03 P STU 5.69 5.69 P STU 4.89 4.89 P STU 3.94 3.94 P STU 2.47 2.47 P STU 1.81 1.81 P STU 2.01 2.01 P STU 1.35 1.35 P STU 1.54 1.54 P STU .34 .34 P STU .11 .11 P STU .27 .27 215.72 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 22 MTT 3.65 XCC .01 3.64 C 21 MTT 715.75 XCC 1.79 713.96 C 22 NTT .32 .32 C 21 NTT 1.00 XCC 1.00 C STS 111.19 XCC .28 110.91 C UTT .87 XCC .87 P 21 MPP .24 XCC .24 P 21 MTT 2.37 2.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 2.01 2.01 P STS 9.16 XCC .02 9.14 844.46 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 21 MTT 185.16 XCC .46 184.70 C 22 MTT 3,608.00 XCC 9.02 3,598.98 C 17 NTT 126.53 XCC .32 126.21 C STS 9,497.15 XCC 23.74 9,473.41 C UTT 935.23 XCC 2.34 932.89 C STU 22,489.05 XCC 56.22 22,432.83 P 88 NTT 89.61 XCC .22 89.39 36,838.41 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 22 MTT 1,172.56 XCC 2.93 1,169.63 C UTT 236.40 XCC .59 235.81 C STU 8,498.12 XCC 21.25 8,476.87 P SPS 384.90 XCC .96 383.94 P SPS 691.97 XCC 1.73 690.24 P STS 1,749.59 XCC 4.37 1,745.22 P STS 1,729.92 XCC 4.32 1,725.60 14,427.31 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 22 MTT 1,041.76 XCC 2.60 1,039.16 C 21 MTT 204,497.87 XCC 511.24 203,986.63 C 22 NTT 90.57 90.57 C 21 NTT 285.12 XCC .71 284.41 C STS 31,768.31 XCC 79.42 31,688.89 C UTT 248.39 XCC .62 247.77 C STU 14,180.48 14,180.48 P 21 MPP 67.73 XCC .17 67.56 P 21 MTT 677.34 677.34 P SPS 575.61 575.61 P STS 2,616.44 XCC 6.54 2,609.90 255,448.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 308,883.16 733.20 308,149.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STU 11,786.13 11,786.13 11,786.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,786.13 .00 11,786.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 19 MTT 3.38- XCC .01- 3.37- C 22 MTT 599.89 XCC 1.50 598.39 C 21 MTT 275.31 XCC .69 274.62 C 20 MTT 41.69- XCC .10- 41.59- C 22 NTT 5.54 XCC .01 5.53 C 21 NTT 20.42 XCC .05 20.37 C STS 5,852.72 XCC 14.63 5,838.09 C UTT 159.77 XCC .40 159.37 C ZTT .74 XCC .74 C STU 30,699.80 XCC 76.75 30,623.05 P 21 MPP 2.00 XCC .01 1.99 P 20 MPP .07 XCC .07 P 20 MTT .67 XCC .67 P 21 MTT 20.07 XCC .05 20.02 P 20 NTT 2.56 XCC .01 2.55 P SPS 4.19 XCC .01 4.18 P SPS 6.35 XCC .02 6.33 P SPS 2.85 XCC .01 2.84 P SPS 3.65 XCC .01 3.64 P SPS 4.43 XCC .01 4.42 P SPS 5.17 XCC .01 5.16 P STS 19.04 XCC .05 18.99 P STS 15.89 XCC .04 15.85 P STS 4.91 XCC .01 4.90 P STS 4.81 XCC .01 4.80 P STS 4.71 XCC .01 4.70 P STS 4.62 XCC .01 4.61 P STU 689.89 689.89 P STU 551.11 551.11 P STU 414.48 414.48 P STU 371.34 371.34 P STU 299.85 299.85 P STU 326.00 326.00 P STU 212.40 212.40 P STU 237.60 237.60 P STU .28 .28 P STU 31.97- 31.97- P STU 4.13- 4.13- 40,647.77 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 19 MTT 965.70- XCC 2.41- 963.29- C 22 MTT 171,395.45 XCC 428.49 170,966.96 C 21 MTT 78,654.12 XCC 196.64 78,457.48 C 20 MTT 11,912.82- XCC 29.78- 11,883.04- C 22 NTT 1,584.77 XCC 3.96 1,580.81 C 21 NTT 5,833.70 XCC 14.58 5,819.12 C STS 1,672,203.74 XCC 4,180.51 1,668,023.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 45,647.89 XCC 114.12 45,533.77 C ZTT 210.61 XCC .53 210.08 C STU 1,926,735.76 XCC 4,816.84 1,921,918.92 P 21 MPP 573.24 XCC 1.43 571.81 P 20 MPP 19.12 XCC .05 19.07 P 20 MTT 191.29 XCC .48 190.81 P 21 MTT 5,732.42 XCC 14.33 5,718.09 P 20 NTT 730.31 XCC 1.83 728.48 P SPS 1,196.90 XCC 2.99 1,193.91 P SPS 1,815.90 XCC 4.54 1,811.36 P SPS 813.24 XCC 2.03 811.21 P SPS 1,044.13 XCC 2.61 1,041.52 P SPS 1,265.48 XCC 3.16 1,262.32 P SPS 1,477.18 XCC 3.69 1,473.49 P STS 5,440.53 XCC 13.60 5,426.93 P STS 4,539.68 XCC 11.35 4,528.33 P STS 1,402.11 XCC 3.51 1,398.60 P STS 1,373.84 XCC 3.43 1,370.41 P STS 1,346.22 XCC 3.37 1,342.85 P STS 1,318.89 XCC 3.30 1,315.59 3,909,868.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,960,409.96 9,893.37 3,950,516.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 22 MTT 560.05 560.05 C 21 MTT 985.80 XCC 2.46 983.34 C 21 NTT 575.15 XCC 1.44 573.71 C STS 1,630.51 XCC 4.08 1,626.43 P 20 NTT 86.33 86.33 P SPS 15.36 15.36 P SPS 29.18 29.18 P SPS 37.19 37.19 P SPS 27.02 27.02 P SPS 18.30 18.30 P SPS 3.07 3.07 P STS 80.85 XCC .20 80.65 P STS 78.86 XCC .20 78.66 P STS 67.61 XCC .17 67.44 P STS 37.01 XCC .09 36.92 P STS 20.11 XCC .05 20.06 P STS 2.82 XCC .01 2.81 4,246.52 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 22 MTT 4,308.11 4,308.11 C 21 MTT 7,583.11 XCC 18.96 7,564.15 C 21 NTT 4,424.24 XCC 11.06 4,413.18 C STS 12,542.38 XCC 31.36 12,511.02 C STU 4,749.26 4,749.26 P 20 NTT 605.79 605.79 P SPS 118.17 118.17 P SPS 204.75 204.75 P SPS 260.97 260.97 P SPS 177.18 177.18 P SPS 120.01 120.01 P SPS 18.92 18.92 P STS 621.94 XCC 1.55 620.39 P STS 553.37 XCC 1.38 551.99 P STS 474.49 XCC 1.19 473.30 P STS 242.71 XCC .61 242.10 P STS 131.88 XCC .33 131.55 P STS 17.36 XCC .04 17.32 37,088.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,409.86 75.18 41,334.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 22 MTT 7,170.81 XCC 17.93 7,152.88 C 21 MTT 4,440.39 XCC 11.10 4,429.29 C 22 NTT 1.73 XCC 1.73 C 21 NTT 217.63 XCC .54 217.09 C STS 70,748.26 XCC 176.87 70,571.39 C UTT 459.14 XCC 1.15 457.99 C STU 78,096.81 XCC 195.24 77,901.57 P STU 1,221.67 1,221.67 P STU 1,283.03 1,283.03 P STU 1,297.05 1,297.05 P STU 1,327.52 1,327.52 P STU 914.21 914.21 P STU 863.10 863.10 P STU 14.89- 14.89- P STU 219.77- 219.77- P STU 109.92- 109.92- P STU 1,909.72 1,909.72 P STU 1,557.68 1,557.68 170,761.34 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU 11.09 XCC .03 11.06 P STU .04 .04 P STU .04 .04 P STU .05 .05 P STU .02 .02 P STU .02 .02 P STU .07- .07- P STU .02- .02- P STU .02- .02- 11.12 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 22 MTT 55,160.02 XCC 137.90 55,022.12 C 21 MTT 34,156.76 XCC 85.39 34,071.37 C 22 NTT 13.33 XCC .03 13.30 C 21 NTT 1,674.12 XCC 4.19 1,669.93 C STS 544,217.32 XCC 1,360.54 542,856.78 C UTT 3,531.87 XCC 8.83 3,523.04 C STU 292,895.02 XCC 732.24 292,162.78 929,319.32 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 1,741.80 XCC 4.35 1,737.45 1,737.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,104,565.56 2,736.33 1,101,829.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 22 MTT 22.19 XCC .06 22.13 C 21 MTT 10.89 XCC .03 10.86 C 21 NTT .22 XCC .22 C 22 NTT .15 .15 C STS 252.22 XCC .63 251.59 C UTT 74.96 XCC .19 74.77 P 21 MPP .08 XCC .08 P 21 MTT .75 .75 360.55 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 22 MTT 6,337.67 XCC 15.84 6,321.83 C 21 MTT 3,110.33 XCC 7.78 3,102.55 C 21 NTT 62.49 XCC .16 62.33 C 22 NTT 42.49 42.49 C STS 72,061.35 XCC 180.15 71,881.20 C UTT 21,417.23 XCC 53.54 21,363.69 C STU 22,619.49 22,619.49 P 21 MPP 21.47 XCC .05 21.42 P 21 MTT 214.69 214.69 125,629.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,248.67 258.43 125,990.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 22 MTT 891.47 XCC 2.23 889.24 C 21 MTT 4,670.21 XCC 11.68 4,658.53 C 20 MTT 48.33 XCC .12 48.21 C 19 NTT 148.44 XCC .37 148.07 C 22 NTT 12.80 XCC .03 12.77 C 21 NTT 39.55 XCC .10 39.45 C STS 13,110.86 XCC 32.78 13,078.08 P 21 MPP 6.18 XCC .02 6.16 P 20 MPP 2.23 XCC .01 2.22 P 18 MPP 94.96 XCC .24 94.72 P 17 MPP 32.34 XCC .08 32.26 P 21 MTT 61.75 XCC .15 61.60 P 20 MTT 22.34 XCC .06 22.28 P 18 MTT 163.72 XCC .41 163.31 P 17 MTT 55.75 XCC .14 55.61 P 21 NTT 1.92 XCC 1.92 P 20 NTT .89 XCC .89 P 13 NTT 8.94 XCC .02 8.92 P SPS 17.92 17.92 P STS 37.64- XCC .09- 37.55- 19,304.61 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 22 MTT 6,857.44 XCC 17.14 6,840.30 C 21 MTT 35,924.79 XCC 89.81 35,834.98 C 20 MTT 339.17 XCC .85 338.32 C 21 NTT 304.21 XCC .76 303.45 C 19 NTT 1,041.70 XCC 2.60 1,039.10 C 22 NTT 98.50 XCC .25 98.25 C STS 105,815.28 XCC 264.54 105,550.74 C STU 194,101.30 194,101.30 P 21 MPP 47.50 XCC .12 47.38 P 20 MPP 15.68 XCC .04 15.64 P 18 MPP 622.66 XCC 1.56 621.10 P 17 MPP 212.04 XCC .53 211.51 P 21 MTT 475.00 XCC 1.19 473.81 P 20 MTT 156.74 XCC .39 156.35 P 18 MTT 1,073.54 XCC 2.68 1,070.86 P 17 MTT 365.60 XCC .91 364.69 P 13 NTT 54.99 XCC .14 54.85 P 21 NTT 549.24 XCC 1.37 547.87 P 20 NTT 255.09 XCC .64 254.45 P SPS 137.82 137.82 P STS 289.53- XCC .72- 288.81- 347,773.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 367,511.72 433.15 367,078.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 21 MTT 2,960.88 XCC 7.40 2,953.48 C STS 6,549.38 XCC 16.37 6,533.01 C UTT 404.91 XCC 1.01 403.90 C STU 4,354.00 XCC 10.89 4,343.11 P STU 8,902.22- 8,902.22- P STU 6,829.70- 6,829.70- P STU 5,154.49- 5,154.49- P STU 944.62- 944.62- P STU 871.54- 871.54- P STU 43.86 43.86 P STU 36.07 36.07 P STU 12.12 12.12 P STU .85- .85- P STU .55 .55 P STU .70- .70- 8,378.02- RG01 GENERAL TAX LEVY OFL RSA 65G1 C 21 MTT 22,776.00 XCC 56.94 22,719.06 C STS 50,379.90 XCC 125.95 50,253.95 C UTT 17,344.33 XCC 43.36 17,300.97 C STU 197,813.41 XCC 494.53 197,318.88 287,592.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 279,971.29 756.45 279,214.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 2,900.50 XCC 7.25 2,893.25 C STU 1,657.59 XCC 4.14 1,653.45 P SPS 666.79 666.79 P STS 3,030.86 XCC 7.58 3,023.28 P STU 49.57 49.57 P STU 35.53 35.53 P STU 26.09 26.09 P STU 21.43 21.43 P STU 17.54 17.54 P STU 15.75 15.75 P STU 9.68 9.68 P STU 8.27 8.27 P STU 5.89- 5.89- P STU 7.82- 7.82- P STU 1.46- 1.46- 8,405.46 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 22,311.57 XCC 55.78 22,255.79 C STU 13,161.36 XCC 32.90 13,128.46 P SPS 5,129.14 XCC 12.82 5,116.32 P STS 23,314.31 XCC 58.29 23,256.02 63,756.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,340.81 178.76 72,162.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 21 MTT 290.03 XCC .73 289.30 C STS 6,763.71 XCC 16.91 6,746.80 7,036.10 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 21 MTT 2,231.01 XCC 5.58 2,225.43 C STS 52,028.49 XCC 130.07 51,898.42 C STU 95,616.73 XCC 239.04 95,377.69 149,501.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 156,929.97 392.33 156,537.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 21 MTT 16.74 XCC .04 16.70 C STS 2,386.42 XCC 5.97 2,380.45 C UTT 19.92 XCC .05 19.87 C ZTT 55.60 XCC .14 55.46 P SPS 47.42 XCC .12 47.30 P STS 249.59 XCC .62 248.97 2,768.75 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 21 MTT 128.80 XCC .32 128.48 C STS 18,357.08 XCC 45.89 18,311.19 C UTT 153.22 XCC .38 152.84 C ZTT 427.67 XCC 1.07 426.60 C STU 16,968.77 XCC 42.42 16,926.35 P SPS 364.78 XCC .91 363.87 P STS 1,919.92 XCC 4.80 1,915.12 38,224.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,095.93 102.73 40,993.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 21 MTT 43.23 XCC .11 43.12 C STS 437.40 XCC 1.09 436.31 479.43 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 21 MTT 332.50 XCC .83 331.67 C STS 3,364.63 XCC 8.41 3,356.22 C STU 8,597.11 XCC 21.49 8,575.62 12,263.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,774.87 31.93 12,742.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 21 NTT 53.48 XCC .13 53.35 C STS 786.71 XCC 1.97 784.74 C STU 8,471.09 XCC 21.18 8,449.91 P STU .03 .03 P STU 1.39- 1.39- P STU 6.49 6.49 P STU 31.00 31.00 P STU 38.28 38.28 P STU 72.91 72.91 P STU 71.82 71.82 P STU 114.36 114.36 P STU 155.72 155.72 P STU 189.68 189.68 P STU 243.72 243.72 10,210.62 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 21 NTT 411.42 XCC 1.03 410.39 C STS 6,051.65 XCC 15.13 6,036.52 C STU 43,676.62 XCC 109.19 43,567.43 50,014.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,373.59 148.63 60,224.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 21 MTT 80.94 XCC .20 80.74 C 22 MTT 100.75 XCC .25 100.50 C 21 NTT 52.06 XCC .13 51.93 C STS 2,058.15 XCC 5.15 2,053.00 C STU 10,488.13 XCC 26.22 10,461.91 P STU 23.18 23.18 P STU 99.54- 99.54- P STU 595.99 595.99 P STU 1,021.95 1,021.95 P STU 1,193.68 1,193.68 P STU 1,027.80 1,027.80 P STU 900.90 900.90 P STU 1,524.88 1,524.88 P STU 2,438.68 2,438.68 P STU 2,396.49 2,396.49 P STU 2,447.91 2,447.91 26,220.00 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 21 MTT 622.65 XCC 1.56 621.09 C 22 MTT 775.00 XCC 1.94 773.06 C 21 NTT 400.47 XCC 1.00 399.47 C STS 15,831.89 XCC 39.58 15,792.31 C STU 186,872.23 XCC 467.18 186,405.05 203,990.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 230,754.19 543.21 230,210.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 81.31 XCC .20 81.11 P STU 2.54 2.54 P STU 2.04 2.04 P STU 1.54 1.54 P STU 1.05 1.05 P STU .75 .75 P STU .90 .90 P STU .60 .60 P STU .54 .54 P STU .14 .14 P STU .02- .02- P STU .01- .01- 91.18 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 552.50 XCC 1.38 551.12 551.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 643.88 1.58 642.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 21 MTT 108.89 XCC .27 108.62 C 22 MTT 14.20 XCC .04 14.16 C 20 NTT 3.99 XCC .01 3.98 C STS 272.09 XCC .68 271.41 C STU 654.16 XCC 1.64 652.52 P SPS 1.65 XCC 1.65 P SPS 6.91 XCC .02 6.89 P SPS 10.03 XCC .03 10.00 P SPS 13.86 XCC .03 13.83 P SPS 16.87 XCC .04 16.83 P STS 8.68 XCC .02 8.66 P STS 18.68 XCC .05 18.63 P STS 18.23 XCC .05 18.18 P STS 18.99 XCC .05 18.94 P STS 18.54 XCC .05 18.49 P STU .06 .06 P STU .04 .04 P STU 1.31- 1.31- P STU 3.02 3.02 P STU 2.32 2.32 P STU 3.81 3.81 P STU 3.33 3.33 P STU 4.14 4.14 P STU 3.92 3.92 P STU 5.11 5.11 P STU 6.30 6.30 1,213.53 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 21 MTT 837.63 XCC 2.09 835.54 C 22 MTT 109.25 XCC .27 108.98 C 20 NTT 28.04 XCC .07 27.97 C STS 2,093.03 XCC 5.23 2,087.80 C STU 20,239.87 XCC 50.60 20,189.27 P SPS 12.67 XCC .03 12.64 P SPS 48.51 XCC .12 48.39 P SPS 70.36 XCC .18 70.18 P SPS 90.91 XCC .23 90.68 P SPS 110.63 XCC .28 110.35 P STS 66.73 XCC .17 66.56 P STS 131.09 XCC .33 130.76 P STS 127.94 XCC .32 127.62 P STS 124.54 XCC .31 124.23 P STS 121.57 XCC .30 121.27 24,152.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,429.28 63.51 25,365.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 22 MTT 53.85 XCC .13 53.72 C 21 MTT 723.59 XCC 1.81 721.78 C STS 8,755.24 XCC 21.89 8,733.35 C UTT 97.29 XCC .24 97.05 C STU 16,826.91 XCC 42.07 16,784.84 P 19 MPP 2.61 XCC .01 2.60 P 19 MTT 6.52 XCC .02 6.50 P SPS 6.57 XCC .02 6.55 P SPS 6.37 XCC .02 6.35 P STS 29.85 XCC .07 29.78 P STS 15.93 XCC .04 15.89 P STU 527.39 527.39 P STU 442.33 442.33 P STU 317.11 317.11 P STU 256.43 256.43 P STU 216.27 216.27 P STU 233.48 233.48 P STU 149.98 149.98 P STU 131.01 131.01 P STU 1.24 1.24 P STU 11.70- 11.70- P STU 8.85- 8.85- 28,713.10 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 22 MTT 414.20 XCC 1.04 413.16 C 21 MTT 5,566.07 XCC 13.92 5,552.15 C STS 67,347.99 XCC 168.37 67,179.62 C UTT 748.38 XCC 1.87 746.51 C STU 54,042.57 XCC 135.11 53,907.46 P 19 MPP 18.30 XCC .05 18.25 P 19 MTT 45.75 XCC .11 45.64 P SPS 50.51 XCC .13 50.38 P SPS 44.71 XCC .11 44.60 P STS 229.61 XCC .57 229.04 P STS 111.78 XCC .28 111.50 128,298.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157,399.29 387.88 157,011.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 22 MTT 1,117.58 XCC 2.79 1,114.79 C 21 MTT 701.15 XCC 1.75 699.40 C 20 MTT 14.11 XCC .04 14.07 C 21 NTT 41.19 XCC .10 41.09 C STS 21,689.04 XCC 54.22 21,634.82 C UTT 472.16 XCC 1.18 470.98 C STU 83,265.61 XCC 208.16 83,057.45 P 21 MPP 33.21 XCC .08 33.13 P 20 MPP 10.07 XCC .03 10.04 P 21 MTT 332.00 XCC .83 331.17 P 20 MTT 100.73 XCC .25 100.48 P STU 1,952.57 1,952.57 P STU 1,481.57 1,481.57 P STU 1,128.25 1,128.25 P STU 964.44 964.44 P STU 776.39 776.39 P STU 841.37 841.37 P STU 537.97 537.97 P STU 467.97 467.97 P STU 146.17 146.17 P STU 27.51 27.51 P STU 35.99 35.99 115,867.62 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 20 MTT 99.00 XCC .25 98.75 C 22 MTT 8,596.82 XCC 21.49 8,575.33 C 21 MTT 5,393.50 XCC 13.48 5,380.02 C 21 NTT 316.83 XCC .79 316.04 C STS 166,838.82 XCC 417.10 166,421.72 C UTT 3,631.96 XCC 9.08 3,622.88 C STU 209,108.69 XCC 522.77 208,585.92 P 21 MPP 255.39 XCC .64 254.75 P 20 MPP 70.68 XCC .18 70.50 P 21 MTT 2,553.87 XCC 6.38 2,547.49 P 20 MTT 706.88 XCC 1.77 705.11 396,578.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 513,709.49 1,263.36 512,446.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 22 MTT 1,261.74 XCC 3.15 1,258.59 C 21 MTT 2,226.98 XCC 5.57 2,221.41 C STS 5,311.93 XCC 13.28 5,298.65 C UTT 1,423.80 XCC 3.56 1,420.24 C STU 5,631.59 XCC 14.08 5,617.51 P STU 85.15 85.15 P STU 68.59 68.59 P STU 60.57 60.57 P STU 57.58 57.58 P STU 39.30 39.30 P STU 33.65 33.65 P STU 8.28 8.28 P STU .93- .93- P STU 1.45 1.45 P STU 155.20 155.20 P STU 116.82 116.82 16,442.06 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 21 MTT 17,130.62 XCC 42.83 17,087.79 C 22 MTT 9,705.68 XCC 24.26 9,681.42 C STS 40,861.12 XCC 102.15 40,758.97 C UTT 10,952.29 XCC 27.38 10,924.91 C STU 132,111.13 XCC 330.28 131,780.85 210,233.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 227,242.54 566.54 226,676.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 22 MTT 538.33 XCC 1.35 536.98 C 21 MTT 264.18 XCC .66 263.52 C 19 MTT 6,065.16- XCC 15.16- 6,050.00- C 21 NTT 337.48 XCC .84 336.64 C STS 6,323.22- XCC 15.81- 6,307.41- C UTT 25.69 XCC .06 25.63 C ZTT 23.08 XCC .06 23.02 C STU 40,229.97 XCC 100.57 40,129.40 P 21 MPP 35.34 XCC .09 35.25 P 20 MPP 3.12 XCC .01 3.11 P 20 MTT 31.17 XCC .08 31.09 P 21 MTT 353.37 XCC .88 352.49 P STU 661.80- 661.80- P STU 172.72- 172.72- P STU 116.03- 116.03- P STU 71.78- 71.78- P STU 116.16- 116.16- P STU 154.56- 154.56- P STU 8.12- 8.12- P STU 7.34- 7.34- P STU 8.58- 8.58- P STU 1,263.73- 1,263.73- P STU 996.50- 996.50- 25,802.40 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 21 MTT 2,032.16 XCC 5.08 2,027.08 C 19 MTT 42,562.49- XCC 106.41- 42,456.08- C 22 MTT 4,140.97 XCC 10.35 4,130.62 C 21 NTT 2,596.03 XCC 6.49 2,589.54 C STS 48,640.22- XCC 121.60- 48,518.62- C UTT 197.58 XCC .49 197.09 C ZTT 177.52 XCC .44 177.08 C STU 98,248.44 XCC 245.62 98,002.82 P 21 MPP 271.82 XCC .68 271.14 P 20 MPP 21.88 XCC .05 21.83 P 21 MTT 2,718.27 XCC 6.80 2,711.47 P 20 MTT 218.70 XCC .55 218.15 19,372.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,296.69 122.17 45,174.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 34,162.38 XCC 85.41 34,076.97 C STU 13,546.49 XCC 33.87 13,512.62 P STU 165.39 165.39 P STU 123.28 123.28 P STU 91.68 91.68 P STU 97.86 97.86 P STU 81.56 81.56 P STU 82.66 82.66 P STU 47.55 47.55 P STU 35.52 35.52 P STU 32.37 32.37 P STU 3.86- 3.86- P STU .71 .71 48,344.31 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 262,787.50 XCC 656.97 262,130.53 C STU 68,922.52 XCC 172.31 68,750.21 330,880.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 380,173.61 948.56 379,225.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 22 MTT 458.98 XCC 1.15 457.83 C 21 MTT 205.98 XCC .51 205.47 C STS 1,759.58 XCC 4.40 1,755.18 C UTT 127.38 XCC .32 127.06 C STU 6,060.60 XCC 15.15 6,045.45 P STU 94.21 94.21 P STU 74.24 74.24 P STU 63.46 63.46 P STU 75.79 75.79 P STU 50.73 50.73 P STU 46.63 46.63 P STU 21.56 21.56 P STU 2.78 2.78 P STU 2.09- 2.09- P STU 158.19 158.19 P STU 119.13 119.13 9,295.62 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 21 MTT 1,584.48 XCC 3.96 1,580.52 C 22 MTT 3,530.65 XCC 8.83 3,521.82 C STS 13,535.26 XCC 33.84 13,501.42 C UTT 979.87 XCC 2.45 977.42 C STU 20,393.24 XCC 50.98 20,342.26 39,923.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,340.65 121.59 49,219.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 21 MTT 1,174.68 XCC 2.94 1,171.74 C 22 MTT 226.57 XCC .57 226.00 C 21 NTT 277.69 XCC .69 277.00 C STS 2,771.25 XCC 6.93 2,764.32 P 20 MPP 10.73 XCC .03 10.70 P 19 MPP 55.68 XCC .14 55.54 P 20 MTT 48.76 XCC .12 48.64 P 19 MTT 253.10 XCC .63 252.47 P SPS 79.27 XCC .20 79.07 P SPS 351.90 XCC .88 351.02 P SPS 376.80 XCC .94 375.86 P SPS 105.58 XCC .26 105.32 P STS 138.92 XCC .35 138.57 P STS 879.76 XCC 2.20 877.56 P STS 649.66 XCC 1.62 648.04 P STS 474.87 XCC 1.19 473.68 7,855.53 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 21 MTT 9,035.95 XCC 22.59 9,013.36 C 22 MTT 1,742.88 XCC 4.36 1,738.52 C 21 NTT 2,136.05 XCC 5.34 2,130.71 C STS 21,317.29 XCC 53.29 21,264.00 C STU 18,723.94 XCC 46.81 18,677.13 P 20 MPP 75.28 XCC .19 75.09 P 19 MPP 390.75 XCC .98 389.77 P 20 MTT 342.20 XCC .86 341.34 P 19 MTT 1,776.12 XCC 4.44 1,771.68 P SPS 609.76 XCC 1.52 608.24 P SPS 2,469.49 XCC 6.17 2,463.32 P SPS 2,644.22 XCC 6.61 2,637.61 P SPS 692.30 XCC 1.73 690.57 P STS 3,652.86 XCC 9.13 3,643.73 P STS 6,173.75 XCC 15.43 6,158.32 P STS 4,559.01 XCC 11.40 4,547.61 P STS 910.93 XCC 2.28 908.65 77,059.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,128.00 212.82 84,915.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 20 MTT 29.04 XCC .07 28.97 C 21 MTT 359.55 XCC .90 358.65 C 22 MTT 264.71 XCC .66 264.05 C 21 NTT 2.21 XCC .01 2.20 C 22 NTT 1.50 XCC 1.50 C STS 3,184.55 XCC 7.96 3,176.59 C UTT 63.70 XCC .16 63.54 P SPS 5.42 XCC .01 5.41 P SPS 4.51 XCC .01 4.50 P STS 24.65 XCC .06 24.59 P STS 11.28 XCC .03 11.25 P UTT 1,415.87 XCC 3.54 1,412.33 P UTT 41.38 XCC .10 41.28 5,394.86 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 20 MTT 203.75 XCC .51 203.24 C 21 MTT 2,765.76 XCC 6.91 2,758.85 C 22 MTT 2,036.21 XCC 5.09 2,031.12 C 21 NTT 17.00 XCC .04 16.96 C 22 NTT 11.56 XCC .03 11.53 C STS 24,496.54 XCC 61.24 24,435.30 C UTT 489.99 XCC 1.22 488.77 C STU 21,030.05 XCC 52.58 20,977.47 P SPS 41.69 XCC .10 41.59 P SPS 31.65 XCC .08 31.57 P STS 189.58 XCC .47 189.11 P STS 79.14 XCC .20 78.94 P UTT 290.40 XCC .73 289.67 P UTT 9,935.92 XCC 24.84 9,911.08 61,465.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,027.61 167.55 66,860.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 22 MTT 17,216.24 XCC 43.04 17,173.20 C 21 MTT 8,910.72 XCC 22.28 8,888.44 C 20 MTT 5.88- XCC .01- 5.87- C 22 NTT 1,625.63 XCC 4.06 1,621.57 C 21 NTT 1,075.14 XCC 2.69 1,072.45 C 20 NTT 112.13- XCC .28- 111.85- C STS 55,374.89 XCC 138.44 55,236.45 C UTT 494.43 XCC 1.24 493.19 C STU 28,325.79 XCC 70.81 28,254.98 P 21 MPP 1.20 XCC 1.20 P 21 MTT 11.92 XCC .03 11.89 P SPS 96.87 XCC .24 96.63 P SPS 194.85 XCC .49 194.36 P SPS 218.05 XCC .55 217.50 P SPS 249.21 XCC .62 248.59 P SPS 285.92 XCC .71 285.21 P STS 440.37 XCC 1.10 439.27 P STS 487.15 XCC 1.22 485.93 P STS 375.87 XCC .94 374.93 P STS 327.91 XCC .82 327.09 P STS 304.16 XCC .76 303.40 115,608.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,898.31 289.75 115,608.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STU 168.88 XCC .42 168.46 P STU 5.25- 5.25- P STU 4.33- 4.33- P STU 3.28- 3.28- P STU .80- .80- P STU .88- .88- P STU .56- .56- P STU 1.05- 1.05- P STU 1.83- 1.83- P STU 4.98- 4.98- P STU 4.35- 4.35- P STU 4.09- 4.09- 137.06 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 10,535.31 XCC 26.34 10,508.97 10,508.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,672.79 26.76 10,646.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 21 MTT 7.44 XCC .02 7.42 C 22 MTT 32.71 XCC .08 32.63 C 21 NTT .97 XCC .97 C STS 248.98 XCC .62 248.36 C STU 2,191.46 XCC 5.48 2,185.98 P STU 21.14- 21.14- P STU 44.56- 44.56- P STU 47.73- 47.73- P STU 28.35 28.35 P STU 32.50 32.50 P STU 56.31 56.31 P STU 42.27 42.27 P STU 47.84 47.84 P STU 31.47 31.47 P STU 34.62 34.62 P STU 37.76 37.76 2,673.05 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 21 MTT 2,126.75 XCC 5.32 2,121.43 C 22 MTT 9,345.15 XCC 23.36 9,321.79 C 21 NTT 276.54 XCC .69 275.85 C STS 71,136.44 XCC 177.84 70,958.60 C STU 72,932.52 XCC 182.33 72,750.19 155,427.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158,496.65 395.74 158,100.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 305.31 XCC .76 304.55 P STU 1.94- 1.94- P STU 1.52- 1.52- P STU .98- .98- P STU 2.39 2.39 P STU 1.89 1.89 P STU 2.92 2.92 P STU .84 .84 P STU .34- .34- P STU 4.60- 4.60- P STU 1.29- 1.29- P STU .21- .21- 301.71 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 11,998.79 XCC 30.00 11,968.79 11,968.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,301.26 30.76 12,270.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 22 MTT 4.65 XCC .01 4.64 C 21 NTT 2.38 XCC .01 2.37 C UTT 16.88 XCC .04 16.84 C STU 376.21 XCC .94 375.27 P 21 MPP .49 XCC .49 P 20 MPP .27 XCC .27 P 21 MTT 4.89 XCC .01 4.88 P 20 MTT 2.74 XCC .01 2.73 P STU 21.95 21.95 P STU 18.64 18.64 P STU 25.71 25.71 P STU 22.02 22.02 P STU 19.98 19.98 P STU 21.15 21.15 P STU 15.00 15.00 P STU 14.60 14.60 P STU 1.27 1.27 P STU 1.69- 1.69- P STU 1.64- 1.64- 564.48 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 22 MTT 1,328.70 XCC 3.32 1,325.38 C 21 NTT 680.04 XCC 1.70 678.34 C UTT 4,823.47 XCC 12.06 4,811.41 C STU 15,366.97 XCC 38.42 15,328.55 P 21 MPP 139.63 XCC .35 139.28 P 20 MPP 78.31 XCC .20 78.11 P 20 MTT 782.98 XCC 1.96 781.02 P 21 MTT 1,396.40 XCC 3.49 1,392.91 24,535.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,162.00 62.52 25,099.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 21 MTT 5.05 XCC .01 5.04 C 22 MTT 19.38 XCC .05 19.33 C STS 53.52 XCC .13 53.39 C UTT 1.34 XCC 1.34 79.10 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 21 MTT 1,442.16 XCC 3.61 1,438.55 C 22 MTT 5,537.03 XCC 13.84 5,523.19 C STS 15,291.51 XCC 38.23 15,253.28 C UTT 382.26 XCC .96 381.30 C STU 23,105.04 XCC 57.76 23,047.28 45,643.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,837.29 114.59 45,722.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 22 MTT 5.40 XCC .01 5.39 C 21 MTT 34.41 XCC .09 34.32 C STS 91.36 XCC .23 91.13 P 21 MPP .40 XCC .40 P 21 MTT 3.99 XCC .01 3.98 135.22 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 21 MTT 9,830.59 XCC 24.58 9,806.01 C 22 MTT 1,544.19 XCC 3.86 1,540.33 C STS 26,101.68 XCC 65.25 26,036.43 C STU 11,226.90 XCC 28.07 11,198.83 P 21 MPP 113.90 XCC .28 113.62 P 21 MTT 1,139.06 XCC 2.85 1,136.21 49,831.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50,091.88 125.23 49,966.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 21 MTT 1,121.14 XCC 2.80 1,118.34 C 22 MTT 840.96 XCC 2.10 838.86 C STS 3,323.15 XCC 8.31 3,314.84 C UTT 226.82- XCC .57- 226.25- P SPS 40.47 XCC .10 40.37 P STS 183.95 XCC .46 183.49 5,269.65 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 21 MTT 8,624.20 XCC 21.56 8,602.64 C 22 MTT 6,468.90 XCC 16.17 6,452.73 C STS 25,562.63 XCC 63.91 25,498.72 C UTT 1,744.85- XCC 4.36- 1,740.49- C STU 28,108.41 XCC 70.27 28,038.14 P SPS 311.29 XCC .78 310.51 P STS 1,414.98 XCC 3.54 1,411.44 68,573.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,028.41 185.07 73,843.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C 21 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 22 MTT 4,442.39 XCC 11.11 4,431.28 C 21 MTT 9,261.11 XCC 23.15 9,237.96 C 21 NTT 539.53 XCC 1.35 538.18 C STS 70,231.12 XCC 175.58 70,055.54 C UTT 1,906.80 XCC 4.77 1,902.03 C STU 117,638.58 XCC 294.10 117,344.48 P 21 MPP 307.69 XCC .77 306.92 P 20 MPP 103.74 XCC .26 103.48 P 21 MTT 3,076.97 XCC 7.69 3,069.28 P 20 MTT 1,037.50 XCC 2.59 1,034.91 P SPS 458.10 XCC 1.15 456.95 P STS 2,082.29 XCC 5.21 2,077.08 210,558.09 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C 21 MTT 6,140.05 XCC 15.35 6,124.70 C STS 427.88- XCC 1.07- 426.81- C UTT 1,824.50 XCC 4.56 1,819.94 C STU 27,911.89 XCC 69.78 27,842.11 35,359.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,534.38 616.35 245,918.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 21 MTT 818.85 XCC 2.05 816.80 C 22 MTT 160.80 XCC .40 160.40 C 21 NTT 1,329.02 XCC 3.32 1,325.70 C 20 NTT 305.48- XCC .76- 304.72- C STS 7,619.12 XCC 19.05 7,600.07 C STU 4,047.37 4,047.37 P 21 MPP 170.38 XCC .43 169.95 P 21 MTT 1,703.87 XCC 4.26 1,699.61 P SPS 98.60 XCC .25 98.35 P STS 448.17 XCC 1.12 447.05 16,060.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,090.70 30.12 16,060.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 21 MTT XCC .00 P 20 NTT XCC .00 P 19 NTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 21 MTT 6,945.48 XCC 17.36 6,928.12 C 22 MTT 12,098.43 XCC 30.25 12,068.18 C 21 NTT 3,242.81 XCC 8.11 3,234.70 C STS 34,142.82 XCC 85.36 34,057.46 C ZTT 2,357.46- XCC 5.89- 2,351.57- C STU 38,492.90 XCC 96.23 38,396.67 P 21 MPP 168.80 XCC .42 168.38 P 21 MTT 1,687.95 XCC 4.22 1,683.73 P 19 NTT 377.23 XCC .94 376.29 P 20 NTT 868.15 XCC 2.17 865.98 95,427.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,667.11 239.17 95,427.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 21 MTT 28.18 XCC .07 28.11 C 22 MTT 12.25 XCC .03 12.22 C STS 139.16 XCC .35 138.81 P ZTT 4.06 XCC .01 4.05 183.19 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 21 MTT 8,051.72 XCC 20.13 8,031.59 C 22 MTT 3,500.84 XCC 8.75 3,492.09 C STS 39,759.31 XCC 99.40 39,659.91 C STU 40,405.90 40,405.90 P ZTT 1,160.00 XCC 2.90 1,157.10 92,746.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,061.42 131.64 92,929.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 22 MTT XCC .00 C 21 MTT XCC .00 C 20 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 20 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 22 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 19 MPP XCC .00 P 21 MTT XCC .00 P 20 MTT XCC .00 P 19 MTT XCC .00 P 21 NTT XCC .00 P 19 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P 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 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 21 MTT XCC .00 C 22 MTT XCC .00 C 20 NTT XCC .00 C 21 NTT XCC .00 C STS XCC .00 P SPS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 22 MTT 1,728.67 XCC 4.32 1,724.35 C 21 MTT 3,985.96 XCC 9.96 3,976.00 C 20 MTT 14.85 XCC .04 14.81 C 22 NTT XCC .00 C 21 NTT 157.43 XCC .39 157.04 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 21 MPP XCC .00 P 20 MPP XCC .00 P 21 MTT .00 P 20 MTT .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 5,872.20 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 22 MTT 73,114.60 XCC 182.79 72,931.81 C 21 MTT 70,373.39 XCC 175.93 70,197.46 C 20 MTT 579.51- XCC 1.45- 578.06- C 15 MTT 66.04 XCC .17 65.87 C 14 MTT 13.61 XCC .03 13.58 C 20 NTT 938.00- XCC 2.35- 935.65- C 16 NTT 42.92 XCC .11 42.81 C 15 NTT 19.32 XCC .05 19.27 C 22 NTT 3,057.38 XCC 7.64 3,049.74 C 21 NTT 13,573.13 XCC 33.93 13,539.20 C STS 430,030.46 XCC 1,075.08 428,955.38 C UTT 2,584.40 XCC 6.46 2,577.94 C ZTT 1,825.31 XCC 4.56 1,820.75 C STU 542,352.96 XCC 1,355.88 540,997.08 P 21 MPP 622.85 XCC 1.56 621.29 P 20 MPP 337.20 XCC .84 336.36 P 19 MPP 313.91 XCC .78 313.13 P 21 MTT 6,228.24 XCC 15.57 6,212.67 P 20 MTT 3,296.46 XCC 8.24 3,288.22 P 19 MTT 1,149.10 XCC 2.87 1,146.23 P 21 NTT 1,136.18 XCC 2.84 1,133.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 216.04 XCC .54 215.50 P SPS 2,348.09 XCC 5.87 2,342.22 P SPS 60.37 XCC .15 60.22 P SPS 1,269.06 XCC 3.17 1,265.89 P SPS 818.63 XCC 2.05 816.58 P SPS 963.99 XCC 2.41 961.58 P SPS 1,093.05 XCC 2.73 1,090.32 P SPS 1,225.36 XCC 3.06 1,222.30 P STS 150.92 XCC .38 150.54 P STS 2,188.00 XCC 5.47 2,182.53 P STS 1,121.40 XCC 2.80 1,118.60 P STS 1,059.33 XCC 2.65 1,056.68 P STS 1,002.79 XCC 2.51 1,000.28 P STS 964.84 XCC 2.41 962.43 P STS 11,019.69 XCC 27.55 10,992.14 P UTT 145.74 XCC .36 145.38 P ZTT 2.13 XCC .01 2.12 P ZTT 70.69 XCC .18 70.51 P ZTT 9.92 XCC .02 9.90 1,171,414.14 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 22 MTT 2,476.14 XCC 6.19 2,469.95 C 21 MTT 654.43 XCC 1.64 652.79 C 21 NTT 180.58 XCC .45 180.13 C 20 NTT 2,038.37 XCC 5.10 2,033.27 C STS 10,077.21 XCC 25.19 10,052.02 C STU 9,109.63 9,109.63 P SPS 111.03 XCC .28 110.75 P STS 504.77 XCC 1.26 503.51 25,112.05 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 22 MTT 38,865.59 XCC 97.16 38,768.43 C 21 MTT 42,468.55 XCC 106.17 42,362.38 C 20 MTT 163.03- XCC .41- 162.62- C 22 NTT 442.00 XCC 1.11 440.89 C 21 NTT 22,305.12 XCC 55.76 22,249.36 C 20 NTT 3,060.49 XCC 7.65 3,052.84 C STS 95,013.76 XCC 237.53 94,776.23 C UTT 1,495.99 XCC 3.74 1,492.25 C STU 64,708.00 64,708.00 P 21 MPP 830.00 XCC 2.08 827.92 P 20 MPP 131.82 XCC .33 131.49 P 21 MTT 8,300.12 8,300.12 P 20 MTT 1,318.02 1,318.02 P SPS 485.87 485.87 P SPS 85.93 85.93 P SPS 670.24 670.24 P SPS 474.62 474.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 477.59 477.59 P STS 2,208.53 XCC 5.52 2,203.01 P STS 214.83 XCC .54 214.29 P STS 1,155.58 XCC 2.89 1,152.69 P STS 624.48 XCC 1.56 622.92 P STS 508.07 XCC 1.27 506.80 285,159.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,491,071.23 3,513.57 1,487,557.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 22 MTT 6,405.76 XCC 16.01 6,389.75 C 21 MTT 17,027.20 XCC 42.57 16,984.63 C 20 MTT 246.83 XCC .62 246.21 C 20 NTT 334.54 XCC .84 333.70 C 22 NTT 180.24 XCC .45 179.79 C 21 NTT 1,743.20 XCC 4.36 1,738.84 C STS 1,408.40 XCC 3.52 1,404.88 C UTT 15,872.14 XCC 39.68 15,832.46 C ZTT 273.67 XCC .68 272.99 P 21 MPP 40.33 XCC .10 40.23 P 20 MPP 48.77 XCC .12 48.65 P 19 MPP 102.53 XCC .26 102.27 P 18 MPP 5.36 XCC .01 5.35 P 17 MPP 60.22 XCC .15 60.07 P 16 MPP 11.61 XCC .03 11.58 P 21 MTT 403.29 XCC 1.01 402.28 P 20 MTT 389.48 XCC .97 388.51 P 19 MTT 345.90 XCC .86 345.04 P 18 MTT 13.39 XCC .03 13.36 P 17 MTT 103.82 XCC .26 103.56 P 16 MTT 20.02 XCC .05 19.97 P 21 NTT 430.54 XCC 1.08 429.46 P 20 NTT 325.47 XCC .81 324.66 P SPS 54.99 XCC .14 54.85 P SPS 55.45 XCC .14 55.31 P SPS 27.80 XCC .07 27.73 P SPS 63.30 XCC .16 63.14 P SPS 89.87 XCC .22 89.65 P STS 138.61 XCC .35 138.26 P STS 47.92 XCC .12 47.80 P STS 83.29 XCC .21 83.08 P STS 95.60 XCC .24 95.36 P STS 265.36 XCC .66 264.70 P UTT 31.45 XCC .08 31.37 P UTT 33.56 XCC .08 33.48 P ZTT 283.12 XCC .71 282.41 P ZTT 16.23 XCC .04 16.19 P ZTT 1,253.41 XCC 3.13 1,250.28 48,211.85 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 19 MTT 128.25 XCC .32 127.93 C 18 MTT 45.29 XCC .11 45.18 C 16 MTT 35.05 XCC .09 34.96 C 15 MTT 14.72 XCC .04 14.68 C 22 MTT 94.32 XCC .24 94.08 C 21 MTT 326.23 XCC .82 325.41 C 21 NTT 139.13 XCC .35 138.78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,743.31 XCC 4.36 1,738.95 P 20 MPP 17.56 XCC .04 17.52 P 20 MTT 175.63 XCC .44 175.19 2,712.68 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 21 MTT 2.36 XCC .01 2.35 C 22 MTT 247.84 XCC .62 247.22 C 17 NTT 207.69 XCC .52 207.17 C STS 1,662.21 XCC 4.16 1,658.05 C UTT 50.48 XCC .13 50.35 P 21 MPP 21.80 XCC .05 21.75 P 20 MPP 1.92 XCC 1.92 P 21 MTT 217.97 XCC .54 217.43 P 20 MTT 19.17 XCC .05 19.12 2,425.36 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 22 MTT 715.55 XCC 1.79 713.76 C 21 MTT 698.61 XCC 1.75 696.86 C STS 33,076.44 XCC 82.69 32,993.75 C UTT 4,186.92 XCC 10.47 4,176.45 C ZTT 4.78 XCC .01 4.77 P 21 MPP 30.37 XCC .08 30.29 P 20 MPP 6.76 XCC .02 6.74 P 21 MTT 303.69 XCC .76 302.93 P 20 MTT 67.60 XCC .17 67.43 P SPS 13.74 XCC .03 13.71 P SPS .03 XCC .03 P SPS .05 XCC .05 P STS 62.48 XCC .16 62.32 P STS .08 XCC .08 P STS .08 XCC .08 39,069.25 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 21 MTT 2,204.61 XCC 5.51 2,199.10 C 20 MTT 10.64 XCC .03 10.61 C 22 MTT 208.00 XCC .52 207.48 C 22 NTT 1.58 XCC 1.58 C 21 NTT 268.96 XCC .67 268.29 C STS 4,680.30 XCC 11.70 4,668.60 C UTT 1,207.91 XCC 3.02 1,204.89 P 21 MPP 27.10 XCC .07 27.03 P 21 MTT 270.98 XCC .68 270.30 P SPS 50.05- XCC .13- 49.92- P STS 135.27- XCC .34- 134.93- 8,673.03 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 22 MTT 49,275.07 XCC 123.19 49,151.88 C 21 MTT 130,978.47 XCC 327.45 130,651.02 C 20 MTT 1,732.13 XCC 4.33 1,727.80 C 20 NTT 2,347.66 XCC 5.87 2,341.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 1,386.43 XCC 3.47 1,382.96 C 21 NTT 13,409.20 XCC 33.52 13,375.68 C STS 10,833.99 XCC 27.08 10,806.91 C UTT 122,093.28 XCC 305.23 121,788.05 C ZTT 2,105.10 XCC 5.26 2,099.84 C STU 405,084.52 XCC 1,012.71 404,071.81 P 21 MPP 310.24 XCC .78 309.46 P 20 MPP 342.35 XCC .86 341.49 P 19 MPP 719.45 XCC 1.80 717.65 P 18 MPP 35.11 XCC .09 35.02 P 17 MPP 394.86 XCC .99 393.87 P 16 MPP 71.46 XCC .18 71.28 P 21 MTT 3,102.22 XCC 7.76 3,094.46 P 20 MTT 2,733.25 XCC 6.83 2,726.42 P 19 MTT 2,427.36 XCC 6.07 2,421.29 P 18 MTT 87.77 XCC .22 87.55 P 17 MTT 680.80 XCC 1.70 679.10 P 16 MTT 123.23 XCC .31 122.92 P 21 NTT 3,311.81 XCC 8.28 3,303.53 P 20 NTT 2,284.03 XCC 5.71 2,278.32 P SPS 423.06 XCC 1.06 422.00 P SPS 389.07 XCC .97 388.10 P SPS 195.06 XCC .49 194.57 P SPS 415.10 XCC 1.04 414.06 P SPS 589.29 XCC 1.47 587.82 P STS 2,041.25 XCC 5.10 2,036.15 P STS 972.71 XCC 2.43 970.28 P STS 336.31 XCC .84 335.47 P STS 546.18 XCC 1.37 544.81 P STS 626.90 XCC 1.57 625.33 P UTT 190.61 XCC .48 190.13 P UTT 203.38 XCC .51 202.87 P ZTT 1,856.51 XCC 4.64 1,851.87 P ZTT 113.91 XCC .28 113.63 P ZTT 8,795.86 XCC 21.99 8,773.87 771,631.06 RG02 COLTON AREA-GTL OFY RSA 98G2 C 21 MTT 2,509.46 XCC 6.27 2,503.19 C 19 MTT 900.00 XCC 2.25 897.75 C 18 MTT 297.00 XCC .74 296.26 C 16 MTT 215.69 XCC .54 215.15 C 15 MTT 90.59 XCC .23 90.36 C 22 MTT 725.57 XCC 1.81 723.76 C 21 NTT 1,070.24 XCC 2.68 1,067.56 C STS 13,410.02 XCC 33.53 13,376.49 C STU 13,926.79 XCC 34.82 13,891.97 P 20 MPP 123.26 XCC .31 122.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 1,232.50 XCC 3.08 1,229.42 34,414.86 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 21 MTT 18.14 XCC .05 18.09 C 22 MTT 1,906.43 XCC 4.77 1,901.66 C 17 NTT 1,361.88 XCC 3.40 1,358.48 C STS 12,786.17 XCC 31.97 12,754.20 C UTT 388.32 XCC .97 387.35 C STU 24,582.62 XCC 61.46 24,521.16 P 21 MPP 167.66 XCC .42 167.24 P 20 MPP 13.46 XCC .03 13.43 P 21 MTT 1,676.66 XCC 4.19 1,672.47 P 20 MTT 134.51 XCC .34 134.17 42,928.25 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 22 MTT 5,504.23 XCC 13.76 5,490.47 C 21 MTT 5,373.92 XCC 13.43 5,360.49 C STS 254,434.09 XCC 636.09 253,798.00 C UTT 32,207.10 XCC 80.52 32,126.58 C ZTT 36.77 XCC .09 36.68 C STU 173,113.04 XCC 432.78 172,680.26 P 21 MPP 233.61 XCC .58 233.03 P 20 MPP 47.44 XCC .12 47.32 P 20 MTT 474.38 XCC 1.19 473.19 P 21 MTT 2,336.08 XCC 5.84 2,330.24 P SPS .33 XCC .33 P SPS 105.72 XCC .26 105.46 P SPS .24 XCC .24 P STS .56 XCC .56 P STS 480.58 XCC 1.20 479.38 P STS .59 XCC .59 473,162.82 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 22 MTT 1,599.97 XCC 4.00 1,595.97 C 21 MTT 16,958.56 XCC 42.40 16,916.16 C 20 MTT 74.64 XCC .19 74.45 C 22 NTT 12.17 XCC .03 12.14 C 21 NTT 2,068.91 XCC 5.17 2,063.74 C STS 36,002.34 XCC 90.01 35,912.33 C UTT 9,291.64 XCC 23.23 9,268.41 C STU 26,723.91 XCC 66.81 26,657.10 P 21 MPP 208.44 XCC .52 207.92 P 21 MTT 2,084.45 XCC 5.21 2,079.24 P SPS 351.23- XCC .88- 350.35- P STS 949.28- XCC 2.37- 946.91- 93,490.20 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 86,662.71 XCC 216.66 86,446.05 86,446.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,607,183.41 4,018.00 1,603,165.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 21 MTT 20.77 XCC .05 20.72 C STS 1,663.40 XCC 4.16 1,659.24 C UTT 10.64 XCC .03 10.61 1,690.57 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 21 MTT 5.16 XCC .01 5.15 C 22 MTT .17 XCC .17 C 21 NTT .04 XCC .04 C 22 NTT .06 XCC .06 C STS 27.68 XCC .07 27.61 33.03 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 21 MTT 5,934.59 XCC 14.84 5,919.75 C STS 475,252.73 XCC 1,188.13 474,064.60 C UTT 3,038.81 XCC 7.60 3,031.21 C STU 180,815.05 XCC 452.04 180,363.01 663,378.57 RG02 GTL AMEND #1 OTH RSA 99G2 C 22 MTT 47.59 XCC .12 47.47 C 21 MTT 1,473.36 XCC 3.68 1,469.68 C 22 NTT 16.21 XCC .04 16.17 C 21 NTT 11.48 XCC .03 11.45 C STS 7,907.33 XCC 19.77 7,887.56 C STU 16,997.88 XCC 42.49 16,955.39 26,387.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 693,222.95 1,733.06 691,489.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 22 MPP 32.97 32.97 C 22 MTT 6,576.85 6,576.85 C 22 NPP 4.52 4.52 C 22 NTT 2,620.51- 2,620.51- C SPS 392.32 392.32 C STS 17,138.44 17,138.44 C STU 34,101.84 34,101.84 C UPT 5.15 5.15 C UTT 92.90 92.90 C ZPT 1.94 1.94 C ZTT 2,793.41- 2,793.41- P 21 MPP 55.95 55.95 P 20 MPP 1.34 1.34 P 19 MPP 33.99 33.99 P 18 MPP 2.67 2.67 P 18 MTT 4.60 4.60 P 20 MTT 3.60 3.60 P 19 MTT 88.17 88.17 P 21 MTT 558.36 558.36 P 21 NPP 20.81 20.81 P 21 NTT 117.77 117.77 P SPS 538.86 538.86 P STU 28,487.08 28,487.08 P UPT 12.15 12.15 P UTT 45.85 45.85 82,904.21 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 22 MPP 224.81 224.81 C 22 MTT 21,646.68 21,646.68 C 22 NPP 7.02 7.02 C 22 NTT 11,495.20- 11,495.20- C SPS 2,048.39 2,048.39 C STS 236,233.14 236,233.14 C STU 537,839.44 537,839.44 C UPT 920.98 920.98 C UTT 5,402.20- 5,402.20- C ZPT 12.83 12.83 C ZTT 230.17 230.17 P 21 MPP 289.22 289.22 P 20 MPP 81.87 81.87 P 19 MPP 28.32 28.32 P 18 MPP 24.14 24.14 P 16 MPP 36.24 36.24 P 21 MTT 2,828.52 2,828.52 P 20 MTT 381.92 381.92 P 19 MTT 68.57 68.57 P 18 MTT 41.59 41.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 39.75 39.75 P 16 NPP .59 .59 P 21 NPP 42.82 42.82 P 20 NPP 6.54 6.54 P 16 NTT .48 .48 P 21 NTT 214.67 214.67 P 20 NTT 15.20 15.20 P SPS 808.27 808.27 P STU 1,365,498.27- 1,365,498.27- P UPT 16.28 16.28 P UTT 88.19 88.19 P ZPT 30.26 30.26 P ZTT 64.30 64.30 578,124.47- DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 22 MPP 465.42 465.42 C 22 MTT 104,876.50 104,876.50 C 22 NPP 20.04 20.04 C 22 NTT 7,849.74 7,849.74 C SPS 4,688.44 4,688.44 C STS 446,323.91 446,323.91 C STU 2,048,137.41 2,048,137.41 C UPT 1,525.95 1,525.95 C UTT 4,803.94- 4,803.94- C ZPT 83.25 83.25 C ZTT 4,162.14 4,162.14 P 21 MPP 1,464.45 1,464.45 P 20 MPP 287.94 287.94 P 19 MPP 103.97 103.97 P 18 MPP 50.66 50.66 P 17 MPP 163.26 163.26 P 21 MTT 14,220.57 14,220.57 P 20 MTT 1,340.59 1,340.59 P 19 MTT 259.94 259.94 P 18 MTT 87.33 87.33 P 17 MTT 211.50 211.50 P 13 NPP 3.82 3.82 P 21 NPP 165.24 165.24 P 20 NPP 6.98 6.98 P 13 NTT 2.30 2.30 P 21 NTT 946.59 946.59 P 20 NTT 22.75 22.75 P SPS 3,899.48 3,899.48 P STU 732,898.50- 732,898.50- P UPT 638.82 638.82 P UTT 1,171.33 1,171.33 P ZPT 370.05 370.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 943.61 943.61 1,906,791.54 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 22 MPP 181.56 181.56 C 22 MTT 8,829.02 8,829.02 C 22 NPP 7.69 7.69 C 22 NTT 155.48- 155.48- C SPS 1,136.97 1,136.97 C STS 72,857.64 72,857.64 C STU 71,053.27- 71,053.27- C UPT 196.99 196.99 C UTT 652.02 652.02 C ZPT 7.23 7.23 C ZTT 275.38 275.38 P 21 MPP 199.01 199.01 P 20 MPP 54.00 54.00 P 19 MPP 18.55 18.55 P 18 MPP 20.40 20.40 P 17 MPP 17.99 17.99 P 21 MTT 1,990.79 1,990.79 P 20 MTT 229.89 229.89 P 19 MTT 46.97 46.97 P 18 MTT 35.21 35.21 P 17 MTT 23.86 23.86 P 20 NPP 1.97 1.97 P 21 NPP 71.78 71.78 P 21 NTT 276.54 276.54 P 20 NTT 3.91 3.91 P SPS 1,352.09 1,352.09 P STU 221,822.67 221,822.67 P UPT 32.13 32.13 P UTT 100.31 100.31 P ZPT 26.38 26.38 P ZTT 41.71 41.71 239,301.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,650,873.19 .00 1,650,873.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 188.88- 188.88- C 16 NTT .63 .63 P STU 710.61 710.61 522.36 DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 P 93 NTT .56 .56 .56 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 22 MPP 43.19 43.19 C 22 MTT 6,063.99 6,063.99 C 22 NPP 3.10 3.10 C 22 NTT 1,597.93 1,597.93 C SPS 396.36 396.36 C STS 28,545.28 28,545.28 C STU 190,663.65 190,663.65 C UPT 106.23 106.23 C UTT 860.84 860.84 C ZPT 4.34 4.34 C ZTT 268.79 268.79 P 20 MPP 16.24 16.24 P 21 MPP 50.82 50.82 P 21 MTT 396.01 396.01 P 20 MTT 73.78 73.78 P 21 NPP 13.56 13.56 P 21 NTT 66.88 66.88 P SPS 416.70 416.70 P STU 13,752.21 13,752.21 P UPT 16.64 16.64 P UTT 24.71 24.71 P ZPT .78 .78 P ZTT 3.53 3.53 243,385.56 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 22 MPP 6.89 6.89 C 22 MTT 2,967.47 2,967.47 C 22 NPP .00 C 22 NTT 374.20 374.20 C SPS 138.19 138.19 C STS 10,640.07 10,640.07 C STU 8,234.67 8,234.67 C UPT 2.19 2.19 C UTT 113.46- 113.46- C ZPT 1.73 1.73 C ZTT 314.96 314.96 P 21 MPP 18.69 18.69 P 21 MTT 186.70 186.70 P 21 NPP 3.96 3.96 P 21 NTT 23.71 23.71 P SPS 33.11 33.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 409.86 409.86 P ZPT .34 .34 P ZTT 1.50 1.50 23,244.78 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 22 MPP 13.85 13.85 C 22 MTT 4,771.21 4,771.21 C 22 NPP .00 C 22 NTT 269.58 269.58 C SPS 276.42 276.42 C STS 38,455.00 38,455.00 C STU 141,046.14 141,046.14 C UPT 196.02 196.02 C UTT 1,167.01 1,167.01 C ZPT 8.11 8.11 C ZTT 273.53 273.53 P 18 MPP 63.22 63.22 P 21 MPP 24.06 24.06 P 20 MPP 11.13 11.13 P 18 MTT 108.99 108.99 P 21 MTT 240.42 240.42 P 20 MTT 50.60 50.60 P SPS 768.04 768.04 P STU 8,888.33- 8,888.33- P ZPT 7.82 7.82 P ZTT 23.42 23.42 178,886.24 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 22 MPP 251.43 251.43 C 22 MTT 45,367.80 45,367.80 C 22 NPP .00 C 22 NTT 2,540.96 2,540.96 C SPS 1,029.91 1,029.91 C STS 150,855.92 150,855.92 C STU 233,943.73 233,943.73 C UPT 266.47 266.47 C UTT 1,584.08 1,584.08 C ZPT 14.71 14.71 C ZTT 351.08 351.08 P 21 MPP 337.17 337.17 P 20 MPP 135.81 135.81 P 18 MPP 84.76 84.76 P 16 MPP 195.98 195.98 P 21 MTT 3,111.24 3,111.24 P 20 MTT 617.49 617.49 P 18 MTT 146.13 146.13 P 16 MTT 208.50 208.50 P 21 NPP 4.57 4.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 45.67 45.67 P SPS 228.49 228.49 P STU 15,366.99 15,366.99 P ZPT 45.80 45.80 P ZTT 90.44 90.44 456,825.13 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 22 MPP 2.71 2.71 C 22 MTT 2,124.45 2,124.45 C 22 NPP .00 C 22 NTT 149.77 149.77 C SPS 162.46 162.46 C STS 12,846.56 12,846.56 C STU 145,813.68 145,813.68 C UPT 62.91 62.91 C UTT 147.43- 147.43- C ZPT 120.02 120.02 C ZTT 2,358.06 2,358.06 P 21 MPP 43.96 43.96 P 21 MTT 199.87 199.87 P SPS 369.58 369.58 P STU 116,457.35- 116,457.35- P ZPT 498.43 498.43 P ZTT 1,299.40 1,299.40 49,447.08 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 22 MPP 61.39 61.39 C 22 MTT 22,105.73 22,105.73 C 22 NPP .00 C 22 NTT 3,019.18 3,019.18 C SPS 979.79 979.79 C STS 89,123.17 89,123.17 C STU 208,006.36 208,006.36 C UPT 409.67 409.67 C UTT 2,710.97 2,710.97 C ZPT 1.48 1.48 C ZTT 198.93 198.93 P 21 MPP 297.39 297.39 P 20 MPP 29.82 29.82 P 20 MTT 132.39 132.39 P 21 MTT 2,781.29 2,781.29 P 21 NPP 29.06 29.06 P 21 NTT 129.34 129.34 P SPS 526.38 526.38 P STU 36,719.31- 36,719.31- P UPT 4.60 4.60 P UTT 10.72 10.72 293,838.35 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 22 MPP 87.95 87.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 MTT 41,110.25 41,110.25 C 22 NPP 38.82 38.82 C 22 NTT 6,027.65 6,027.65 C SPS 619.98 619.98 C STS 98,384.81 98,384.81 C STU 1,143,364.99 1,143,364.99 C UPT 2,018.40 2,018.40 C UTT 19,423.50 19,423.50 C ZPT 11.16 11.16 C ZTT 620.51 620.51 P 21 MPP 501.27 501.27 P 20 MPP 164.34 164.34 P 19 MPP 121.55 121.55 P 18 MPP 45.44 45.44 P 21 MTT 4,969.20 4,969.20 P 20 MTT 806.34 806.34 P 19 MTT 303.97 303.97 P 18 MTT 78.34 78.34 P 20 NPP 11.09 11.09 P 21 NPP 141.69 141.69 P 21 NTT 943.12 943.12 P 20 NTT 36.15 36.15 P SPS 2,208.27 2,208.27 P STU 51,421.76 51,421.76 P UPT 185.95 185.95 P UTT 161.41 161.41 P ZPT 509.98 509.98 P ZTT 1,193.28 1,193.28 1,375,511.17 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 22 MPP .00 C 22 MTT 33.67 33.67 C 22 NPP .00 C 22 NTT 3.90 3.90 C SPS 4.12 4.12 C STS 179.51 179.51 C STU 5,186.41 5,186.41 P 21 MPP .70 .70 P 21 MTT 7.60 7.60 P SPS 2.53 2.53 P STU 409.82 409.82 5,828.26 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 22 MPP 104.29 104.29 C 22 MTT 12,002.36 12,002.36 C 22 NPP 3.07- 3.07- C 22 NTT 3,028.19- 3,028.19- C SPS 593.96 593.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 53,361.80 53,361.80 C STU 361,012.33 361,012.33 C UPT 75.06 75.06 C UTT 20,288.97- 20,288.97- C ZPT 28.11 28.11 C ZTT 830.14 830.14 P 21 MPP 103.18 103.18 P 20 MPP 64.35 64.35 P 19 MPP 27.12 27.12 P 18 MPP 68.30 68.30 P 17 MPP 15.63 15.63 P 21 MTT 1,031.56 1,031.56 P 20 MTT 292.41 292.41 P 19 MTT 67.82 67.82 P 18 MTT 117.75 117.75 P 17 MTT 20.57 20.57 P 13 NPP 6.43 6.43 P 13 NTT 3.87 3.87 P SPS 629.37 629.37 P STU 5,038.92- 5,038.92- P UPT 780.81 780.81 P UTT 1,593.50 1,593.50 P ZPT 50.15 50.15 P ZTT 173.19 173.19 404,694.91 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 22 MPP 63.73 63.73 C 22 MTT 11,332.22 11,332.22 C 22 NPP 16.06 16.06 C 22 NTT 2,535.78 2,535.78 C SPS 486.20 486.20 C STS 64,456.77 64,456.77 C STU 405,240.15 405,240.15 C UPT 621.26 621.26 C UTT 3,968.33 3,968.33 C ZPT 8.36 8.36 C ZTT 289.74 289.74 P 21 MPP 53.92 53.92 P 20 MPP 37.95 37.95 P 20 MTT 187.11 187.11 P 21 MTT 532.41 532.41 P 21 NPP 36.79 36.79 P 21 NTT 248.74 248.74 P SPS 766.39 766.39 P STU 27,289.12- 27,289.12- P UPT 19.49 19.49 P UTT 111.37 111.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 1.13 1.13 P ZTT 5.12 5.12 463,729.90 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 22 MPP 329.58 329.58 C 22 MTT 20,648.83 20,648.83 C 22 NPP .00 C 22 NTT 3,075.44 3,075.44 C SPS 674.56 674.56 C STS 106,073.03 106,073.03 C STU 427,396.66 427,396.66 C UPT 179.30 179.30 C UTT 1,206.75 1,206.75 C ZPT 20.08 20.08 C ZTT 645.02- 645.02- P 19 MPP 41.46 41.46 P 21 MPP 924.98 924.98 P 20 MPP 14.28 14.28 P 19 MTT 103.66 103.66 P 21 MTT 9,249.88 9,249.88 P 20 MTT 64.82 64.82 P 21 NPP 8.82 8.82 P 21 NTT 88.20 88.20 P SPS 752.74 752.74 P STU 72,746.59 72,746.59 P UPT 76.11 76.11 P UTT 27.33 27.33 P ZPT 32.49 32.49 P ZTT 92.61 92.61 643,183.18 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 22 MPP 116.48 116.48 C 22 MTT 77,411.51 77,411.51 C 22 NPP 15.90 15.90 C 22 NTT 3,037.45 3,037.45 C SPS 2,514.94 2,514.94 C STS 490,361.71 490,361.71 C STU 369,826.85 369,826.85 C UPT 273.42 273.42 C UTT 2,369.03 2,369.03 C ZPT 16.48 16.48 C ZTT 782.62 782.62 P 21 MPP 179.59 179.59 P 20 MPP 150.26 150.26 P 18 MPP 58.83 58.83 P 21 MTT 1,795.88 1,795.88 P 20 MTT 727.88 727.88 P 18 MTT 101.44 101.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NPP 1.81 1.81 P 21 NPP 24.72 24.72 P 21 NTT 130.09 130.09 P 16 NTT 1.48 1.48 P SPS 400.71 400.71 P STU 146,167.78- 146,167.78- P UPT 4.25 4.25 P UTT 8.13 8.13 P ZPT 17.51 17.51 P ZTT 65.50 65.50 804,226.69 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 22 MPP 59.10 59.10 C 22 MTT 12,899.48 12,899.48 C 22 NPP 8.10 8.10 C 22 NTT 1,112.67 1,112.67 C SPS 635.96 635.96 C STS 27,775.93 27,775.93 C STU 79,918.16 79,918.16 C UPT 9.39 9.39 C UTT 25.74 25.74 C ZPT 3.13 3.13 C ZTT 5,019.81- 5,019.81- P 21 MPP 99.97 99.97 P 20 MPP 1.84 1.84 P 19 MPP 59.46 59.46 P 18 MPP 5.47 5.47 P 21 MTT 997.17 997.17 P 20 MTT 5.05 5.05 P 19 MTT 154.38 154.38 P 18 MTT 9.45 9.45 P 21 NPP 35.72 35.72 P 21 NTT 204.57 204.57 P SPS 953.68 953.68 P STU 121,147.05 121,147.05 P UPT 21.50 21.50 P UTT 81.13 81.13 241,204.29 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 22 MPP 12.53 12.53 C 22 MTT 5,307.20 5,307.20 C 22 NPP .00 C 22 NTT 620.29 620.29 C SPS 241.29 241.29 C STS 18,566.66 18,566.66 C STU 21,244.17- 21,244.17- C UPT 6.15 6.15 C UTT 73.40- 73.40- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZPT 10.29 10.29 C ZTT 581.51 581.51 P 20 MPP 16.94 16.94 P 17 MPP 51.89 51.89 P 21 MPP 40.92 40.92 P 20 MTT 76.88 76.88 P 17 MTT 66.77 66.77 P 21 MTT 397.48 397.48 P 21 NPP .81 .81 P 21 NTT 2.89 2.89 P SPS 319.11 319.11 P STU 29,419.95 29,419.95 P ZPT 2.28 2.28 P ZTT 10.31 10.31 34,434.58 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P SPS .00 P STS .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 P 21 MPP .00 P 21 MTT .00 P SPS .00 P STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,218,963.04 .00 5,218,963.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** 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 22 MPP 223.24 223.24 C 22 MTT 47,488.15 47,488.15 C 22 NPP 2.90 2.90 C 22 NTT 2,603.68 2,603.68 C SPS 2,639.35 2,639.35 C STS 238,348.40 238,348.40 C STU 1,257,194.50 1,257,194.50 C UPT 1,278.12 1,278.12 C UTT 9,859.33 9,859.33 C ZPT 7.86 7.86 C ZTT 161.39- 161.39- P 21 MPP 304.55 304.55 P 20 MPP 94.59 94.59 P 19 MPP 45.50 45.50 P 16 MPP 44.44 44.44 P 21 MTT 2,982.48 2,982.48 P 20 MTT 433.62 433.62 P 19 MTT 110.30 110.30 P 16 MTT 50.55 50.55 P 20 NPP 10.18 10.18 P 21 NPP 61.98 61.98 P 21 NTT 271.05 271.05 P 20 NTT 23.66 23.66 P SPS 972.08 972.08 P STU 63,757.53 63,757.53 P UPT 17.67 17.67 P UTT 94.27 94.27 P ZPT 43.00 43.00 P ZTT 88.35 88.35 1,628,889.94 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 22 MPP 211.38 211.38 C 22 MTT 20,977.50 20,977.50 C 22 NPP 9.95 9.95 C 22 NTT 2,577.70 2,577.70 C SPS 1,384.55 1,384.55 C STS 76,634.10 76,634.10 C STU 186,155.03 186,155.03 C UPT 134.15 134.15 C UTT 824.34 824.34 C ZPT 4.98 4.98 C ZTT 118.54 118.54 P 17 MPP 57.54 57.54 P 20 MPP 69.44 69.44 P 19 MPP 39.47 39.47 P 21 MPP 189.44 189.44 P 19 MTT 101.08 101.08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 75.71 75.71 P 21 MTT 2,083.93 2,083.93 P 20 MTT 255.08 255.08 P 07 NPP 29.10 29.10 P 21 NPP 122.93 122.93 P 20 NPP 7.67 7.67 P 07 NTT 10.74 10.74 P 21 NTT 406.30 406.30 P 20 NTT 15.18 15.18 P SPS 919.97 919.97 P STU 70,170.99 70,170.99 P ZPT 4.38- 4.38- P ZTT 11.63 11.63 363,594.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,992,483.98 .00 1,992,483.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STU 78.78- 78.78- 78.78- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 22 MPP 38.82 38.82 C 22 MTT 12,589.14 12,589.14 C 22 NPP .00 C 22 NTT 1,223.02 1,223.02 C SPS 572.13 572.13 C STS 58,271.83 58,271.83 C STU 364,620.57 364,620.57 C UPT 14.06 14.06 C UTT 90.91 90.91 C ZPT 4.35 4.35 C ZTT 208.93 208.93 P 20 MPP 80.15 80.15 P 21 MPP 48.36 48.36 P 21 MTT 477.37 477.37 P 20 MTT 368.00 368.00 P SPS 433.01 433.01 P STU 24,363.11 24,363.11 P UPT .00 P UTT 25.27 25.27 463,429.03 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 22 MPP 21.01 21.01 C 22 MTT 5,854.62 5,854.62 C 22 NPP .00 C 22 NTT 496.96 496.96 C SPS 288.71 288.71 C STS 27,530.65 27,530.65 C STU 96,616.71 96,616.71 C UPT 8.70 8.70 C UTT 80.88 80.88 C ZPT 2.63 2.63 C ZTT 136.25 136.25 P 19 MPP 58.42 58.42 P 21 MPP 41.99 41.99 P 21 MTT 419.77 419.77 P 19 MTT 146.05 146.05 P 21 NPP 30.04 30.04 P 21 NTT 120.15 120.15 P SPS 116.16 116.16 P STU 6,873.08 6,873.08 P ZPT 1.62 1.62 P ZTT 7.36 7.36 138,851.76 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 22 MPP 8.21 8.21 C 22 MTT 1,265.70 1,265.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NPP 1.26 1.26 C 22 NTT 137.88 137.88 C SPS 74.66 74.66 C STS 4,875.74 4,875.74 C STU 1,388.02 1,388.02 C UPT .00 C UTT 27.26- 27.26- P 20 MPP 6.02 6.02 P 20 MTT 27.36 27.36 P SPS .80 .80 P STU 22,853.20- 22,853.20- 15,094.81- DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 8.54 8.54 C 22 MTT 2,458.65 2,458.65 C 22 NPP .00 C 22 NTT 106.02 106.02 C SPS 129.81 129.81 C STS 10,404.93 10,404.93 C STU 39,821.96 39,821.96 C UPT 85.43 85.43 C UTT 840.59 840.59 P 21 MPP 34.19 34.19 P 20 MPP 11.32 11.32 P 21 MTT 341.63 341.63 P 20 MTT 51.83 51.83 P SPS 17.73 17.73 P STU 3,942.97 3,942.97 58,255.60 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 22 MPP 65.77 65.77 C 22 MTT 23,291.77 23,291.77 C 22 NPP 3.66 3.66 C 22 NTT 1,328.66 1,328.66 C SPS 514.54 514.54 C STS 56,675.08 56,675.08 C STU 211,329.99 211,329.99 C UPT 755.29 755.29 C UTT 5,413.15 5,413.15 C ZPT 2.92 2.92 C ZTT 107.14 107.14 P 16 MPP 36.78 36.78 P 20 MPP 14.00 14.00 P 19 MPP 1.58 1.58 P 21 MPP 121.70 121.70 P 19 MTT .00 P 16 MTT 41.84 41.84 P 21 MTT 1,193.25 1,193.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 63.61 63.61 P 21 NPP 8.07 8.07 P 21 NTT 46.08 46.08 P SPS 248.83 248.83 P STU 15,174.58- 15,174.58- P UPT 22.60 22.60 P UTT 97.50 97.50 P ZPT 53.62 53.62 P ZTT 106.73 106.73 286,369.58 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 22 MPP 73.87 73.87 C 22 MTT 9,510.12 9,510.12 C 22 NPP 9.73 9.73 C 22 NTT 2,283.99 2,283.99 C SPS 542.23 542.23 C STS 43,030.93 43,030.93 C STU 194,503.97 194,503.97 C UPT 88.94 88.94 C UTT 437.51 437.51 C ZPT 1.81 1.81 C ZTT 98.49 98.49 P 17 MPP 76.47 76.47 P 20 MPP 25.41 25.41 P 19 MPP 8.49 8.49 P 21 MPP 134.48 134.48 P 19 MTT 21.22 21.22 P 17 MTT 100.62 100.62 P 21 MTT 1,344.41 1,344.41 P 20 MTT 80.54 80.54 P 07 NPP 55.15 55.15 P 21 NPP 27.57 27.57 P 20 NPP 4.43 4.43 P 07 NTT 20.35 20.35 P 21 NTT 112.72 112.72 P 20 NTT 8.77 8.77 P SPS 445.12 445.12 P STU 43,504.47 43,504.47 P ZPT 18.88 18.88 P ZTT 15.62 15.62 296,586.31 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 22 MPP .00 C 22 MTT .00 C 22 NPP .00 C 22 NTT .00 C SPS .00 C STS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 62.75- 62.75- P SPS .00 62.75- DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 22 MPP 235.41 235.41 C 22 MTT 9,845.76 9,845.76 C 22 NPP .00 C 22 NTT 647.73 647.73 C SPS .00 C STS 1,350.90- 1,350.90- C STU 21,122.07- 21,122.07- C UPT 92.76 92.76 C UTT 799.48 799.48 C ZPT .00 C ZTT 24.67- 24.67- P 20 MPP 57.97 57.97 P 19 MPP 29.41 29.41 P 21 MPP 127.68 127.68 P 20 MTT 263.41 263.41 P 19 MTT 76.41 76.41 P 21 MTT 1,588.34 1,588.34 P 21 NPP 207.07 207.07 P 21 NTT 642.26 642.26 P SPS 758.85 758.85 P STU 20,947.44- 20,947.44- P ZPT 37.65- 37.65- P ZTT .00 28,110.19- DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 22 MPP 24.22 24.22 C 22 MTT 4,144.78 4,144.78 C 22 NPP .00 C 22 NTT 296.68 296.68 C SPS .00 C STS .00 C STU 8,697.84- 8,697.84- C UPT .52 .52 C UTT 5.23 5.23 P 20 MPP .00 P 21 MPP 70.89 70.89 P 21 MTT 708.81 708.81 P 20 MTT .00 P SPS 24.22 24.22 P STS 110.09 110.09 3,312.40- DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 22 MPP 16.72 16.72 C 22 MTT 8,213.88 8,213.88 C 22 NPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 22 NTT 150.64 150.64 C SPS 497.91 497.91 C STS 47,919.21 47,919.21 C STU 279,865.19 279,865.19 C UPT 33.17 33.17 C UTT 197.44 197.44 P 21 MPP 26.16 26.16 P 21 MTT 261.32 261.32 P 20 NPP .92 .92 P 20 NTT 2.14 2.14 P SPS 112.21 112.21 337,296.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,534,130.26 .00 1,534,130.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 22 MTT 4,404.54 4,404.54 C 21 MTT 2,862.77 2,862.77 C 20 MTT 78.22- 78.22- C 19 MTT 52.90- 52.90- C 18 MTT .18 .18 C 17 MTT 6.42 6.42 C 16 MTT .55 .55 C 15 MTT 6.83 6.83 C 14 MTT .16- .16- C 22 NTT 83.95 83.95 C 21 NTT 620.26 620.26 C 20 NTT 38.25- 38.25- C 19 NTT 18.52- 18.52- C 18 NTT 1.40 1.40 C 17 NTT 4.21 4.21 C 16 NTT .92 .92 C 15 NTT 2.26- 2.26- C 14 NTT .63- .63- C STS 36,329.86 36,329.86 C UTT 189.68 189.68 C ZTT 31.36 31.36 C STU 522,616.59 522,616.59 P 21 MPP 49.79 49.79 P 20 MPP 30.22 30.22 P 19 MPP 7.72 7.72 P 18 MPP 2.26 2.26 P 17 MPP 9.13 9.13 P 16 MPP 2.76 2.76 P 15 MPP .03 .03 P 14 MPP .00 P 21 MTT 504.34 504.34 P 20 MTT 193.70 193.70 P 19 MTT 22.32 22.32 P 18 MTT 4.57 4.57 P 17 MTT 12.07 12.07 P 16 MTT 3.19 3.19 P 15 MTT 2.06- 2.06- P 14 MTT .41- .41- P 19 NTT 4.96 4.96 P 18 NTT .75 .75 P 14 NTT .13 .13 P 13 NTT 2.26 2.26 P 07 NTT .97 .97 P 05 NTT .29 .29 P 04 NTT .04 .04 P 01 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .08 .08 P 93 NTT .06 .06 P 88 NTT .60 .60 P 21 NTT 16.43 16.43 P 20 NTT 22.72 22.72 P UTT 32.73 32.73 P ZTT 23.50 23.50 567,913.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 567,913.80 .00 567,913.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 22 MTT 60,811.72 60,811.72 C 21 MTT 38,924.70 38,924.70 C 20 MTT 1,065.49- 1,065.49- C 19 MTT 684.14- 684.14- C 18 MTT 2.36 2.36 C 17 MTT 76.67 76.67 C 16 MTT 6.31 6.31 C 15 MTT 58.58 58.58 C 14 MTT 1.15- 1.15- C 22 NTT 1,159.09 1,159.09 C 21 NTT 8,433.73 8,433.73 C 20 NTT 521.01- 521.01- C 19 NTT 239.46- 239.46- C 18 NTT 17.85 17.85 C 17 NTT 50.25 50.25 C 16 NTT 10.52 10.52 C 15 NTT 19.33- 19.33- C 14 NTT 4.69- 4.69- C STS 501,590.92 501,590.92 C UTT 2,618.84 2,618.84 C ZTT 432.89 432.89 C STU 639,380.34 639,380.34 P 21 MPP 676.99 676.99 P 20 MPP 411.77 411.77 P 19 MPP 99.88 99.88 P 18 MPP 28.65 28.65 P 17 MPP 108.86 108.86 P 16 MPP 31.73 31.73 P 15 MPP .26 .26 P 14 MPP .02 .02 P 21 MTT 6,857.46 6,857.46 P 20 MTT 2,638.53 2,638.53 P 19 MTT 288.66 288.66 P 18 MTT 57.89 57.89 P 17 MTT 143.97 143.97 P 16 MTT 36.62 36.62 P 15 MTT 17.68- 17.68- P 14 MTT 3.08- 3.08- P 21 NTT 223.43 223.43 P 20 NTT 309.52 309.52 P 19 NTT 64.11 64.11 P 18 NTT 9.55 9.55 P 14 NTT .91 .91 P 13 NTT 16.59 16.59 P 07 NTT 12.55 12.55 P 05 NTT 3.60 3.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .50 .50 P 01 NTT .61 .61 P 95 NTT .64 .64 P 93 NTT .39 .39 P 88 NTT 3.65 3.65 P UTT 445.07 445.07 P ZTT 319.45 319.45 1,263,810.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,263,810.60 .00 1,263,810.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 22 MTT 3,886.58 3,886.58 C 21 MTT 2,337.44 2,337.44 C 20 MTT 62.53- 62.53- C 19 MTT 40.27- 40.27- C 18 MTT .14 .14 C 17 MTT 4.59 4.59 C 16 MTT .39 .39 C 15 MTT 3.68 3.68 C 14 MTT .08- .08- C 22 NTT 74.08 74.08 C 21 NTT 506.45 506.45 C 20 NTT 30.57- 30.57- C 19 NTT 14.10- 14.10- C 18 NTT 1.04 1.04 C 17 NTT 3.01 3.01 C 16 NTT .64 .64 C 15 NTT 1.21- 1.21- C 14 NTT .29- .29- C STS 32,057.58 32,057.58 C UTT 167.38 167.38 C ZTT 27.67 27.67 C STU 71,281.17 71,281.17 P 21 MPP 40.65 40.65 P 20 MPP 24.16 24.16 P 19 MPP 5.88 5.88 P 18 MPP 1.67 1.67 P 17 MPP 6.52 6.52 P 16 MPP 1.95 1.95 P 15 MPP .01 .01 P 14 MPP .00 P 21 MTT 411.79 411.79 P 20 MTT 154.84 154.84 P 19 MTT 16.99 16.99 P 18 MTT 3.38 3.38 P 17 MTT 8.62 8.62 P 16 MTT 2.25 2.25 P 15 MTT 1.11- 1.11- P 14 MTT .20- .20- P 19 NTT 3.77 3.77 P 18 NTT .56 .56 P 14 NTT .06 .06 P 13 NTT 1.09 1.09 P 07 NTT .92 .92 P 05 NTT .25 .25 P 04 NTT .04 .04 P 01 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 13.42 13.42 P 20 NTT 18.16 18.16 P UTT 26.74 26.74 P ZTT 19.18 19.18 110,964.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 110,964.43 .00 110,964.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 22 MTT 46,724.52 46,724.52 C 21 MTT 29,427.41 29,427.41 C 20 MTT 807.69- 807.69- C 19 MTT 523.03- 523.03- C 18 MTT 1.81 1.81 C 17 MTT 60.17 60.17 C 16 MTT 4.99 4.99 C 15 MTT 46.23 46.23 C 14 MTT .91- .91- C 22 NTT 890.58 890.58 C 21 NTT 6,375.97 6,375.97 C 20 NTT 394.95- 394.95- C 19 NTT 183.07- 183.07- C 18 NTT 13.69 13.69 C 17 NTT 39.45 39.45 C 16 NTT 8.31 8.31 C 15 NTT 15.26- 15.26- C 14 NTT 3.72- 3.72- C STS 385,396.05 385,396.05 C UTT 2,012.18 2,012.18 C ZTT 332.62 332.62 C STU 623,130.17 623,130.17 P 21 MPP 511.81 511.81 P 20 MPP 312.14 312.14 P 19 MPP 76.36 76.36 P 18 MPP 21.96 21.96 P 17 MPP 85.46 85.46 P 16 MPP 25.07 25.07 P 15 MPP .20 .20 P 14 MPP .02 .02 P 21 MTT 5,184.30 5,184.30 P 20 MTT 2,000.12 2,000.12 P 19 MTT 220.69 220.69 P 18 MTT 44.40 44.40 P 17 MTT 113.01 113.01 P 16 MTT 28.92 28.92 P 15 MTT 13.95- 13.95- P 14 MTT 2.44- 2.44- P 21 NTT 168.91 168.91 P 20 NTT 234.63 234.63 P 19 NTT 49.02 49.02 P 18 NTT 7.32 7.32 P 14 NTT .72 .72 P 13 NTT 13.31 13.31 P 07 NTT 11.06 11.06 P 05 NTT 3.17 3.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .44 .44 P 01 NTT .55 .55 P 95 NTT .65 .65 P 93 NTT .39 .39 P 88 NTT 4.05 4.05 P UTT 336.49 336.49 P ZTT 241.51 241.51 1,102,215.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,102,215.81 .00 1,102,215.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 22 MTT 23,299.08 23,299.08 C 21 MTT 15,269.82 15,269.82 C 20 MTT 425.90- 425.90- C 19 MTT 278.56- 278.56- C 18 MTT .98 .98 C 17 MTT 33.02 33.02 C 16 MTT 2.78 2.78 C 15 MTT 26.09 26.09 C 14 MTT .52- .52- C 22 NTT 444.09 444.09 C 21 NTT 3,308.48 3,308.48 C 20 NTT 208.26- 208.26- C 19 NTT 97.50- 97.50- C 18 NTT 7.40 7.40 C 17 NTT 21.64 21.64 C 16 NTT 4.64 4.64 C 15 NTT 8.60- 8.60- C 14 NTT 2.10- 2.10- C STS 192,176.85 192,176.85 C UTT 1,003.37 1,003.37 C ZTT 165.85 165.85 C STU 364,829.76 364,829.76 P 21 MPP 265.58 265.58 P 20 MPP 164.59 164.59 P 19 MPP 40.67 40.67 P 18 MPP 11.88 11.88 P 17 MPP 46.88 46.88 P 16 MPP 14.01 14.01 P 15 MPP .12 .12 P 14 MPP .01 .01 P 21 MTT 2,690.12 2,690.12 P 20 MTT 1,054.69 1,054.69 P 19 MTT 117.53 117.53 P 18 MTT 24.00 24.00 P 17 MTT 62.01 62.01 P 16 MTT 16.17 16.17 P 15 MTT 7.87- 7.87- P 14 MTT 1.38- 1.38- P 21 NTT 87.65 87.65 P 20 NTT 123.72 123.72 P 19 NTT 26.10 26.10 P 18 NTT 3.96 3.96 P 14 NTT .41 .41 P 13 NTT 7.60 7.60 P 07 NTT 7.49 7.49 P 05 NTT 1.93 1.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .26 .26 P 01 NTT .34 .34 P 95 NTT .41 .41 P 93 NTT .26 .26 P 88 NTT 2.02 2.02 P UTT 174.60 174.60 P ZTT 125.32 125.32 604,633.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 604,633.49 .00 604,633.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 58,255.10 58,255.10 C UTT 304.15 304.15 C ZTT 50.28 50.28 C STU 103,567.85 103,567.85 P UTT 52.48 52.48 P ZTT 37.64 37.64 162,267.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 22 MTT 18,898.97 18,898.97 C 21 MTT 12,058.94 12,058.94 C 20 MTT 331.25- 331.25- C 19 MTT 220.93- 220.93- C 18 MTT .75 .75 C 17 MTT 30.13 30.13 C 16 MTT 2.58 2.58 C 15 MTT 23.96 23.96 C 14 MTT .44- .44- C 22 NTT 360.22 360.22 C 21 NTT 2,612.79 2,612.79 C 20 NTT 161.98- 161.98- C 19 NTT 77.33- 77.33- C 18 NTT 5.64 5.64 C 17 NTT 19.75 19.75 C 16 NTT 4.29 4.29 C 15 NTT 7.91- 7.91- C 14 NTT 1.77- 1.77- P 21 MPP 209.73 209.73 P 20 MPP 128.01 128.01 P 19 MPP 32.26 32.26 P 18 MPP 9.04 9.04 P 17 MPP 42.79 42.79 P 16 MPP 12.94 12.94 P 15 MPP .10 .10 P 14 MPP .01 .01 P 21 MTT 2,124.45 2,124.45 P 20 MTT 820.29 820.29 P 19 MTT 93.22 93.22 P 18 MTT 18.29 18.29 P 17 MTT 56.59 56.59 P 16 MTT 14.93 14.93 P 15 MTT 7.23- 7.23- P 14 MTT 1.16- 1.16- P 19 NTT 20.70 20.70 P 18 NTT 3.02 3.02 P 14 NTT .35 .35 P 13 NTT 4.33 4.33 P 07 NTT 3.07 3.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .70 .70 P 04 NTT .10 .10 P 01 NTT .12 .12 P 95 NTT .10 .10 P 93 NTT .06 .06 P 88 NTT .52 .52 P 21 NTT 69.22 69.22 P 20 NTT 96.23 96.23 36,969.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,236.69 .00 199,236.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 143,281.18 143,281.18 C UTT 748.09 748.09 C ZTT 123.66 123.66 C STU 164,380.90 164,380.90 P UTT 130.15 130.15 P ZTT 93.41 93.41 308,757.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 22 MTT 12,992.60 12,992.60 C 21 MTT 8,333.68 8,333.68 C 20 MTT 227.80- 227.80- C 19 MTT 145.31- 145.31- C 18 MTT .51 .51 C 17 MTT 16.57 16.57 C 16 MTT 1.35 1.35 C 15 MTT 12.84 12.84 C 14 MTT .25- .25- C 22 NTT 247.64 247.64 C 21 NTT 1,805.64 1,805.64 C 20 NTT 111.38- 111.38- C 19 NTT 50.86- 50.86- C 18 NTT 3.86 3.86 C 17 NTT 10.86 10.86 C 16 NTT 2.26 2.26 C 15 NTT 4.24- 4.24- C 14 NTT 1.05- 1.05- P 21 MPP 144.95 144.95 P 20 MPP 88.03 88.03 P 19 MPP 21.21 21.21 P 18 MPP 6.20 6.20 P 17 MPP 23.53 23.53 P 16 MPP 6.80 6.80 P 15 MPP .06 .06 P 14 MPP .00 P 21 MTT 1,468.16 1,468.16 P 20 MTT 564.09 564.09 P 19 MTT 61.31 61.31 P 18 MTT 12.53 12.53 P 17 MTT 31.11 31.11 P 16 MTT 7.85 7.85 P 15 MTT 3.88- 3.88- P 14 MTT .69- .69- P 19 NTT 13.62 13.62 P 18 NTT 2.06 2.06 P 14 NTT .20 .20 P 13 NTT 2.96 2.96 P 07 NTT 2.60 2.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .79 .79 P 04 NTT .14 .14 P 01 NTT .21 .21 P 95 NTT .28 .28 P 93 NTT .17 .17 P 88 NTT 1.73 1.73 P 21 NTT 47.83 47.83 P 20 NTT 66.17 66.17 25,456.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 334,214.33 .00 334,214.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 53,398.06 53,398.06 C UTT 278.79 278.79 C ZTT 46.09 46.09 C STU 100,254.35 100,254.35 P UTT 47.49 47.49 P ZTT 34.10 34.10 154,058.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 22 MTT 9,638.33 9,638.33 C 21 MTT 6,190.49 6,190.49 C 20 MTT 170.40- 170.40- C 19 MTT 110.54- 110.54- C 18 MTT .39 .39 C 17 MTT 13.07 13.07 C 16 MTT 1.09 1.09 C 15 MTT 10.13 10.13 C 14 MTT .20- .20- C 22 NTT 183.71 183.71 C 21 NTT 1,341.28 1,341.28 C 20 NTT 83.33- 83.33- C 19 NTT 38.69- 38.69- C 18 NTT 2.96 2.96 C 17 NTT 8.57 8.57 C 16 NTT 1.80 1.80 C 15 NTT 3.34- 3.34- C 14 NTT .81- .81- P 21 MPP 107.66 107.66 P 20 MPP 65.86 65.86 P 19 MPP 16.14 16.14 P 18 MPP 4.75 4.75 P 17 MPP 18.55 18.55 P 16 MPP 5.45 5.45 P 15 MPP .04 .04 P 14 MPP .00 P 21 MTT 1,090.60 1,090.60 P 20 MTT 421.99 421.99 P 19 MTT 46.64 46.64 P 18 MTT 9.59 9.59 P 17 MTT 24.54 24.54 P 16 MTT 6.29 6.29 P 15 MTT 3.05- 3.05- P 14 MTT .53- .53- P 19 NTT 10.36 10.36 P 18 NTT 1.58 1.58 P 14 NTT .16 .16 P 13 NTT 2.25 2.25 P 07 NTT 1.83 1.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .55 .55 P 04 NTT .09 .09 P 01 NTT .14 .14 P 95 NTT .17 .17 P 93 NTT .11 .11 P 88 NTT 1.06 1.06 P 21 NTT 35.54 35.54 P 20 NTT 49.50 49.50 18,902.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 172,961.25 .00 172,961.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 149,894.37 149,894.37 C UTT 782.61 782.61 C ZTT 129.36 129.36 C STU 184,943.72 184,943.72 P UTT 136.56 136.56 P ZTT 98.03 98.03 335,984.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 P 04 NTT .06 .06 P 01 NTT .07 .07 P 95 NTT .08 .08 P 93 NTT .05 .05 P 88 NTT .48 .48 P 07 NTT 1.02 1.02 P 05 NTT .30 .30 2.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 335,986.71 .00 335,986.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 136,227.82 136,227.82 C UTT 711.26 711.26 C ZTT 117.57 117.57 C STU 269,952.94 269,952.94 P UTT 124.06 124.06 P ZTT 89.01 89.01 407,222.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 22 MTT 30,353.91 30,353.91 C 21 MTT 19,481.22 19,481.22 C 20 MTT 533.43- 533.43- C 19 MTT 343.64- 343.64- C 18 MTT 1.22 1.22 C 17 MTT 39.13 39.13 C 16 MTT 3.19 3.19 C 15 MTT 29.24 29.24 C 14 MTT .58- .58- C 22 NTT 578.56 578.56 C 21 NTT 4,220.95 4,220.95 C 20 NTT 260.83- 260.83- C 19 NTT 120.28- 120.28- C 18 NTT 9.17 9.17 C 17 NTT 25.65 25.65 C 16 NTT 5.32 5.32 C 15 NTT 9.65- 9.65- C 14 NTT 2.34- 2.34- P 21 MPP 338.83 338.83 P 20 MPP 206.14 206.14 P 19 MPP 50.17 50.17 P 18 MPP 14.72 14.72 P 17 MPP 55.56 55.56 P 16 MPP 16.06 16.06 P 15 MPP .13 .13 P 14 MPP .01 .01 P 21 MTT 3,432.05 3,432.05 P 20 MTT 1,320.94 1,320.94 P 19 MTT 144.99 144.99 P 18 MTT 29.76 29.76 P 17 MTT 73.48 73.48 P 16 MTT 18.53 18.53 P 15 MTT 8.83- 8.83- P 14 MTT 1.54- 1.54- P 19 NTT 32.20 32.20 P 18 NTT 4.91 4.91 P 14 NTT .46 .46 P 13 NTT 6.20 6.20 P 07 NTT 4.45 4.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.24 1.24 P 04 NTT .20 .20 P 01 NTT .23 .23 P 95 NTT .17 .17 P 93 NTT .08 .08 P 88 NTT .37 .37 P 21 NTT 111.82 111.82 P 20 NTT 154.96 154.96 59,485.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 466,707.76 .00 466,707.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 16,048.22 16,048.22 C UTT 83.79 83.79 C ZTT 13.85 13.85 C STU 30,131.65 30,131.65 P UTT 14.48 14.48 P ZTT 10.40 10.40 46,302.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 22 MTT 15,260.57 15,260.57 C 21 MTT 8,647.43 8,647.43 C 20 MTT 236.29- 236.29- C 19 MTT 128.16- 128.16- C 18 MTT .29 .29 C 17 MTT 8.56 8.56 C 16 MTT .56 .56 C 15 MTT 4.27 4.27 C 14 MTT .06- .06- C 22 NTT 290.87 290.87 C 21 NTT 1,873.62 1,873.62 C 20 NTT 115.55- 115.55- C 19 NTT 44.86- 44.86- C 18 NTT 2.20 2.20 C 17 NTT 5.61 5.61 C 16 NTT .94 .94 C 15 NTT 1.41- 1.41- C 14 NTT .26- .26- P 21 MPP 150.40 150.40 P 20 MPP 91.32 91.32 P 19 MPP 18.71 18.71 P 18 MPP 3.53 3.53 P 17 MPP 12.17 12.17 P 16 MPP 2.82 2.82 P 15 MPP .01 .01 P 14 MPP .00 P 21 MTT 1,523.44 1,523.44 P 20 MTT 585.15 585.15 P 19 MTT 54.08 54.08 P 18 MTT 7.14 7.14 P 17 MTT 16.09 16.09 P 16 MTT 3.26 3.26 P 15 MTT 1.28- 1.28- P 14 MTT .17- .17- P 19 NTT 12.01 12.01 P 18 NTT 1.18 1.18 P 14 NTT .05 .05 P 13 NTT .34 .34 P 07 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .06 .06 P 04 NTT .01 .01 P 01 NTT .02 .02 P 95 NTT .02 .02 P 93 NTT .02 .02 P 88 NTT .08 .08 P 21 NTT 49.63 49.63 P 20 NTT 68.64 68.64 28,167.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 74,469.69 .00 74,469.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 1,365.45 1,365.45 C UTT 7.12 7.12 C ZTT 1.18 1.18 C STU 2,123.74 2,123.74 P UTT 1.24 1.24 P ZTT .89 .89 3,499.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 22 MTT 231.30 231.30 C 21 MTT 145.54 145.54 C 20 MTT 3.98- 3.98- C 19 MTT 2.23- 2.23- C 18 MTT .01 .01 C 17 MTT 7.12 7.12 C 16 MTT .03 .03 C 15 MTT .28 .28 C 14 MTT .01- .01- C 22 NTT 4.41 4.41 C 21 NTT 31.53 31.53 C 20 NTT 1.95- 1.95- C 19 NTT .78- .78- C 18 NTT .07 .07 C 17 NTT 4.67 4.67 C 16 NTT .05 .05 C 15 NTT .09- .09- C 14 NTT .02- .02- P 21 MPP 2.53 2.53 P 20 MPP 1.54 1.54 P 19 MPP .32 .32 P 18 MPP .11 .11 P 17 MPP 10.11 10.11 P 16 MPP .15 .15 P 15 MPP .00 P 14 MPP .00 P 21 MTT 25.64 25.64 P 20 MTT 9.86 9.86 P 19 MTT .94 .94 P 18 MTT .21 .21 P 17 MTT 13.37 13.37 P 16 MTT .17 .17 P 15 MTT .09- .09- P 14 MTT .01- .01- P 19 NTT .21 .21 P 18 NTT .04 .04 P 14 NTT .00 P 13 NTT 1.32 1.32 P 07 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT .00 P 95 NTT .09 .09 P 93 NTT .00 P 88 NTT .03 .03 P 21 NTT .84 .84 P 20 NTT 1.16 1.16 484.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,984.15 .00 3,984.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 188,585.41 188,585.41 C UTT 984.62 984.62 C ZTT 162.76 162.76 C STU 173,294.75 173,294.75 P UTT 153.88 153.88 P ZTT 110.46 110.46 363,291.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 22 MTT 5,681.99 5,681.99 C 21 MTT 3,544.30 3,544.30 C 20 MTT 96.49- 96.49- C 19 MTT 61.56- 61.56- C 18 MTT .22 .22 C 17 MTT .29 .29 C 16 MTT .60 .60 C 15 MTT 5.66 5.66 C 14 MTT .11- .11- C 22 NTT 108.30 108.30 C 21 NTT 767.94 767.94 C 20 NTT 47.18- 47.18- C 19 NTT 21.54- 21.54- C 18 NTT 1.65 1.65 C 17 NTT .18 .18 C 16 NTT 1.00 1.00 C 15 NTT 1.87- 1.87- C 14 NTT .47- .47- P 21 MPP 61.64 61.64 P 20 MPP 37.29 37.29 P 19 MPP 8.99 8.99 P 18 MPP 2.65 2.65 P 17 MPP .40 .40 P 16 MPP 3.00 3.00 P 15 MPP .03 .03 P 14 MPP .01 .01 P 21 MTT 624.41 624.41 P 20 MTT 238.94 238.94 P 19 MTT 25.97 25.97 P 18 MTT 5.37 5.37 P 17 MTT .53 .53 P 16 MTT 3.47 3.47 P 15 MTT 1.71- 1.71- P 14 MTT .31- .31- P 19 NTT 5.76 5.76 P 18 NTT .88 .88 P 14 NTT .09 .09 P 13 NTT .06 .06 P 07 NTT 1.20 1.20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .36 .36 P 04 NTT .06 .06 P 01 NTT .08 .08 P 95 NTT .01 .01 P 93 NTT .06 .06 P 88 NTT .48 .48 P 21 NTT 20.34 20.34 P 20 NTT 28.02 28.02 10,950.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 374,242.87 .00 374,242.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 310,370.21 310,370.21 C UTT 1,620.47 1,620.47 C ZTT 267.87 267.87 C STU 479,340.81 479,340.81 P UTT 272.50 272.50 P ZTT 195.55 195.55 792,067.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 22 MTT 43,174.99 43,174.99 C 21 MTT 27,744.62 27,744.62 C 20 MTT 776.27- 776.27- C 19 MTT 508.57- 508.57- C 18 MTT 1.84 1.84 C 17 MTT 61.14 61.14 C 16 MTT 5.17 5.17 C 15 MTT 48.73 48.73 C 14 MTT .97- .97- C 22 NTT 822.92 822.92 C 21 NTT 6,011.37 6,011.37 C 20 NTT 379.58- 379.58- C 19 NTT 178.01- 178.01- C 18 NTT 13.95 13.95 C 17 NTT 40.08 40.08 C 16 NTT 8.61 8.61 C 15 NTT 16.08- 16.08- C 14 NTT 3.90- 3.90- P 21 MPP 482.54 482.54 P 20 MPP 299.99 299.99 P 19 MPP 74.25 74.25 P 18 MPP 22.40 22.40 P 17 MPP 86.82 86.82 P 16 MPP 25.98 25.98 P 15 MPP .21 .21 P 14 MPP .01 .01 P 21 MTT 4,887.83 4,887.83 P 20 MTT 1,922.32 1,922.32 P 19 MTT 214.59 214.59 P 18 MTT 45.26 45.26 P 17 MTT 114.82 114.82 P 16 MTT 29.97 29.97 P 15 MTT 14.70- 14.70- P 14 MTT 2.56- 2.56- P 19 NTT 47.66 47.66 P 18 NTT 7.47 7.47 P 14 NTT .76 .76 P 13 NTT 10.67 10.67 P 07 NTT 9.07 9.07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.78 2.78 P 04 NTT .48 .48 P 01 NTT .70 .70 P 95 NTT .80 .80 P 93 NTT .49 .49 P 88 NTT 5.07 5.07 P 21 NTT 159.26 159.26 P 20 NTT 225.51 225.51 84,730.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 876,797.90 .00 876,797.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 3,073.57 3,073.57 C UTT 16.05 16.05 C ZTT 2.65 2.65 C STU 14,610.06 14,610.06 P UTT 2.87 2.87 P ZTT 2.07 2.07 17,707.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 22 MTT 11,403.85 11,403.85 C 21 MTT 6,737.23 6,737.23 C 20 MTT 184.71- 184.71- C 19 MTT 107.68- 107.68- C 18 MTT .35 .35 C 17 MTT 10.90 10.90 C 16 MTT .88 .88 C 15 MTT 8.31 8.31 C 14 MTT .16- .16- C 22 NTT 217.36 217.36 C 21 NTT 1,459.74 1,459.74 C 20 NTT 90.32- 90.32- C 19 NTT 37.69- 37.69- C 18 NTT 2.61 2.61 C 17 NTT 7.15 7.15 C 16 NTT 1.46 1.46 C 15 NTT 2.74- 2.74- C 14 NTT .67- .67- P 21 MPP 117.18 117.18 P 20 MPP 71.38 71.38 P 19 MPP 15.72 15.72 P 18 MPP 4.18 4.18 P 17 MPP 15.48 15.48 P 16 MPP 4.42 4.42 P 15 MPP .04 .04 P 14 MPP .01 .01 P 21 MTT 1,186.91 1,186.91 P 20 MTT 457.41 457.41 P 19 MTT 45.43 45.43 P 18 MTT 8.44 8.44 P 17 MTT 20.47 20.47 P 16 MTT 5.10 5.10 P 15 MTT 2.51- 2.51- P 14 MTT .44- .44- P 19 NTT 10.09 10.09 P 18 NTT 1.39 1.39 P 14 NTT .13 .13 P 13 NTT 1.76 1.76 P 07 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .01 .01 P 01 NTT .00 P 95 NTT .00 P 93 NTT .00 P 88 NTT .04 .04 P 21 NTT 38.67 38.67 P 20 NTT 53.65 53.65 21,481.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,188.36 .00 39,188.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 118,867.60 118,867.60 C UTT 620.61 620.61 C ZTT 102.59 102.59 C STU 254,016.59 254,016.59 P UTT 109.50 109.50 P ZTT 78.59 78.59 373,795.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 22 MTT 27,400.74 27,400.74 C 21 MTT 17,613.07 17,613.07 C 20 MTT 480.87- 480.87- C 19 MTT 310.07- 310.07- C 18 MTT 1.09 1.09 C 17 MTT 35.12 35.12 C 16 MTT 2.79 2.79 C 15 MTT 25.66 25.66 C 14 MTT .51- .51- C 22 NTT 522.27 522.27 C 21 NTT 3,816.18 3,816.18 C 20 NTT 235.14- 235.14- C 19 NTT 108.53- 108.53- C 18 NTT 8.27 8.27 C 17 NTT 23.02 23.02 C 16 NTT 4.65 4.65 C 15 NTT 8.47- 8.47- C 14 NTT 2.04- 2.04- P 21 MPP 306.33 306.33 P 20 MPP 185.83 185.83 P 19 MPP 45.27 45.27 P 18 MPP 13.27 13.27 P 17 MPP 49.87 49.87 P 16 MPP 14.03 14.03 P 15 MPP .11 .11 P 14 MPP .01 .01 P 21 MTT 3,102.94 3,102.94 P 20 MTT 1,190.80 1,190.80 P 19 MTT 130.83 130.83 P 18 MTT 26.84 26.84 P 17 MTT 65.96 65.96 P 16 MTT 16.20 16.20 P 15 MTT 7.74- 7.74- P 14 MTT 1.34- 1.34- P 19 NTT 29.06 29.06 P 18 NTT 4.43 4.43 P 14 NTT .40 .40 P 13 NTT 5.44 5.44 P 07 NTT 4.26 4.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.11 1.11 P 04 NTT .16 .16 P 01 NTT .24 .24 P 95 NTT .27 .27 P 93 NTT .16 .16 P 88 NTT 1.03 1.03 P 21 NTT 101.10 101.10 P 20 NTT 139.69 139.69 53,733.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 427,529.27 .00 427,529.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 904,595.40 904,595.40 C UTT 4,722.96 4,722.96 C ZTT 780.71 780.71 C STU 1,139,973.15 1,139,973.15 P UTT 795.32 795.32 P ZTT 570.82 570.82 2,051,438.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 22 MTT 50,862.45 50,862.45 C 21 MTT 32,737.08 32,737.08 C 20 MTT 899.66- 899.66- C 19 MTT 575.61- 575.61- C 18 MTT 2.04 2.04 C 17 MTT 66.91 66.91 C 16 MTT 5.56 5.56 C 15 MTT 51.93 51.93 C 14 MTT 1.04- 1.04- C 22 NTT 969.45 969.45 C 21 NTT 7,093.07 7,093.07 C 20 NTT 439.91- 439.91- C 19 NTT 201.48- 201.48- C 18 NTT 15.36 15.36 C 17 NTT 43.86 43.86 C 16 NTT 9.26 9.26 C 15 NTT 17.13- 17.13- C 14 NTT 4.23- 4.23- P 21 MPP 569.38 569.38 P 20 MPP 347.68 347.68 P 19 MPP 84.03 84.03 P 18 MPP 24.66 24.66 P 17 MPP 95.02 95.02 P 16 MPP 27.95 27.95 P 15 MPP .22 .22 P 14 MPP .01 .01 P 21 MTT 5,767.37 5,767.37 P 20 MTT 2,227.85 2,227.85 P 19 MTT 242.87 242.87 P 18 MTT 49.84 49.84 P 17 MTT 125.66 125.66 P 16 MTT 32.25 32.25 P 15 MTT 15.67- 15.67- P 14 MTT 2.78- 2.78- P 19 NTT 53.94 53.94 P 18 NTT 8.22 8.22 P 14 NTT .83 .83 P 13 NTT 11.59 11.59 P 07 NTT 8.87 8.87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.47 2.47 P 04 NTT .41 .41 P 01 NTT .51 .51 P 95 NTT .52 .52 P 93 NTT .31 .31 P 88 NTT 3.18 3.18 P 21 NTT 187.91 187.91 P 20 NTT 261.35 261.35 99,834.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,151,272.72 .00 2,151,272.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 174,773.78 174,773.78 C UTT 912.51 912.51 C ZTT 150.84 150.84 C STU 260,212.85 260,212.85 P UTT 159.60 159.60 P ZTT 114.55 114.55 436,324.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 22 MTT 26,715.49 26,715.49 C 21 MTT 17,406.65 17,406.65 C 20 MTT 475.38- 475.38- C 19 MTT 294.47- 294.47- C 18 MTT 1.13 1.13 C 17 MTT 41.41 41.41 C 16 MTT 3.37 3.37 C 15 MTT 31.75 31.75 C 14 MTT .66- .66- C 14 NTT 2.67- 2.67- C 15 NTT 10.48- 10.48- C 16 NTT 5.61 5.61 C 17 NTT 27.14 27.14 C 18 NTT 8.56 8.56 C 19 NTT 103.07- 103.07- C 20 NTT 232.46- 232.46- C 21 NTT 3,771.46 3,771.46 C 22 NTT 509.21 509.21 P 21 MPP 302.74 302.74 P 20 MPP 183.71 183.71 P 19 MPP 42.99 42.99 P 18 MPP 13.73 13.73 P 17 MPP 58.80 58.80 P 16 MPP 16.93 16.93 P 15 MPP .14 .14 P 14 MPP .02 .02 P 21 MTT 3,066.57 3,066.57 P 20 MTT 1,177.22 1,177.22 P 19 MTT 124.25 124.25 P 18 MTT 27.76 27.76 P 17 MTT 77.76 77.76 P 16 MTT 19.53 19.53 P 15 MTT 9.58- 9.58- P 14 MTT 1.75- 1.75- P 88 NTT 1.03 1.03 P 93 NTT .12 .12 P 95 NTT .23 .23 P 01 NTT .23 .23 P 04 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.16 1.16 P 07 NTT 4.43 4.43 P 13 NTT 7.10 7.10 P 14 NTT .51 .51 P 18 NTT 4.57 4.57 P 19 NTT 27.59 27.59 P 20 NTT 138.09 138.09 P 21 NTT 99.91 99.91 52,788.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 489,112.65 .00 489,112.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 88 NTT 1.06 1.06 1.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 88 NTT .00 .00 DA32 HESPERIA UNIF JIJ S28 001 P 88 NTT .15 .15 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 88 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 88 NTT .05 .05 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 2,547.36 2,547.36 P UWT 186.82 186.82 2,734.18 GA01 GENERAL TAX LEVY JBE S03 001 C STS 267,678.66 267,678.66 C UTT 1,397.57 1,397.57 C ZTT 231.02 231.02 C STU 422,224.12 422,224.12 P UTT 242.78 242.78 P ZTT 174.27 174.27 691,948.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 22 MTT 31,491.36 31,491.36 C 21 MTT 20,350.00 20,350.00 C 20 MTT 555.38- 555.38- C 19 MTT 353.17- 353.17- C 18 MTT 1.22 1.22 C 17 MTT 39.57 39.57 C 16 MTT 3.23 3.23 C 15 MTT 30.26 30.26 C 14 MTT .60- .60- C 22 NTT 600.23 600.23 C 21 NTT 4,409.19 4,409.19 C 20 NTT 271.57- 271.57- C 19 NTT 123.61- 123.61- C 18 NTT 9.21 9.21 C 17 NTT 25.94 25.94 C 16 NTT 5.38 5.38 C 15 NTT 9.98- 9.98- C 14 NTT 2.45- 2.45- P 21 MPP 353.93 353.93 P 20 MPP 214.63 214.63 P 19 MPP 51.57 51.57 P 18 MPP 14.79 14.79 P 17 MPP 56.20 56.20 P 16 MPP 16.23 16.23 P 15 MPP .13 .13 P 14 MPP .01 .01 P 21 MTT 3,585.11 3,585.11 P 20 MTT 1,375.30 1,375.30 P 19 MTT 149.01 149.01 P 18 MTT 29.88 29.88 P 17 MTT 74.32 74.32 P 16 MTT 18.73 18.73 P 15 MTT 9.13- 9.13- P 14 MTT 1.62- 1.62- P 19 NTT 33.10 33.10 P 18 NTT 4.93 4.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .48 .48 P 13 NTT 6.76 6.76 P 07 NTT 5.72 5.72 P 05 NTT 1.55 1.55 P 04 NTT .25 .25 P 01 NTT .35 .35 P 95 NTT .41 .41 P 93 NTT .26 .26 P 88 NTT 2.33 2.33 P 21 NTT 116.81 116.81 P 20 NTT 161.33 161.33 61,912.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 756,594.80 .00 756,594.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 25,081.46 25,081.46 C UTT 130.95 130.95 C ZTT 21.64 21.64 C STU 192,544.26 192,544.26 P UTT 23.02 23.02 P ZTT 16.50 16.50 217,817.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 P 04 NTT .00 P 01 NTT .00 P 95 NTT .01 .01 P 93 NTT .01 .01 P 88 NTT .05 .05 P 07 NTT .08 .08 P 05 NTT .03 .03 .18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 217,818.01 .00 217,818.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 60,811.03 60,811.03 C UTT 317.50 317.50 C ZTT 52.48 52.48 C STU 307,030.70 307,030.70 P UTT 55.62 55.62 P ZTT 39.90 39.90 368,307.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 22 MTT 13,942.92 13,942.92 C 21 MTT 8,934.63 8,934.63 C 20 MTT 244.19- 244.19- C 19 MTT 151.76- 151.76- C 18 MTT .51 .51 C 17 MTT 16.64 16.64 C 16 MTT 1.35 1.35 C 15 MTT 12.31 12.31 C 14 MTT .24- .24- C 14 NTT .99- .99- C 15 NTT 4.06- 4.06- C 16 NTT 2.25 2.25 C 17 NTT 10.91 10.91 C 18 NTT 3.89 3.89 C 19 NTT 53.12- 53.12- C 20 NTT 119.41- 119.41- C 21 NTT 1,935.85 1,935.85 C 22 NTT 265.76 265.76 P 21 MPP 155.40 155.40 P 20 MPP 94.37 94.37 P 19 MPP 22.15 22.15 P 18 MPP 6.23 6.23 P 17 MPP 23.62 23.62 P 16 MPP 6.77 6.77 P 15 MPP .05 .05 P 14 MPP .00 P 21 MTT 1,574.03 1,574.03 P 20 MTT 604.72 604.72 P 19 MTT 64.03 64.03 P 18 MTT 12.60 12.60 P 17 MTT 31.24 31.24 P 16 MTT 7.82 7.82 P 15 MTT 3.71- 3.71- P 14 MTT .64- .64- P 88 NTT 1.81 1.81 P 93 NTT .16 .16 P 95 NTT .24 .24 P 01 NTT .18 .18 P 04 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .72 .72 P 07 NTT 2.52 2.52 P 13 NTT 2.73 2.73 P 14 NTT .20 .20 P 18 NTT 2.08 2.08 P 19 NTT 14.22 14.22 P 20 NTT 70.94 70.94 P 21 NTT 51.29 51.29 27,299.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395,606.37 .00 395,606.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 53.27- 53.27- 53.27- GA01 GENERAL TAX LEVY JCR S06 001 C STS 196,937.58 196,937.58 C UTT 1,028.23 1,028.23 C ZTT 169.97 169.97 C STU 240,378.58 240,378.58 P UTT 170.92 170.92 P ZTT 122.68 122.68 438,807.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 22 MTT 4,958.63 4,958.63 C 21 MTT 3,172.99 3,172.99 C 20 MTT 89.44- 89.44- C 19 MTT 58.31- 58.31- C 18 MTT .21 .21 C 17 MTT 6.81 6.81 C 16 MTT .55 .55 C 15 MTT 5.36 5.36 C 14 MTT .11- .11- C 14 NTT .44- .44- C 15 NTT 1.77- 1.77- C 16 NTT .91 .91 C 17 NTT 4.46 4.46 C 18 NTT 1.58 1.58 C 19 NTT 20.41- 20.41- C 20 NTT 43.73- 43.73- C 21 NTT 687.48 687.48 C 22 NTT 94.51 94.51 P 21 MPP 55.18 55.18 P 20 MPP 34.56 34.56 P 19 MPP 8.52 8.52 P 18 MPP 2.54 2.54 P 17 MPP 9.67 9.67 P 16 MPP 2.74 2.74 P 15 MPP .03 .03 P 14 MPP .00 P 21 MTT 559.00 559.00 P 20 MTT 221.48 221.48 P 19 MTT 24.61 24.61 P 18 MTT 5.14 5.14 P 17 MTT 12.79 12.79 P 16 MTT 3.16 3.16 P 15 MTT 1.62- 1.62- P 14 MTT .29- .29- P 88 NTT .70 .70 P 93 NTT .07 .07 P 95 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .09 .09 P 04 NTT .06 .06 P 05 NTT .33 .33 P 07 NTT 1.13 1.13 P 13 NTT 1.24 1.24 P 14 NTT .08 .08 P 18 NTT .85 .85 P 19 NTT 5.46 5.46 P 20 NTT 25.98 25.98 P 21 NTT 18.21 18.21 9,711.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 448,465.80 .00 448,465.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,659.08 1,659.08 1,659.08 GA01 GENERAL TAX LEVY JEI S10 001 C STS 1,146,036.51 1,146,036.51 C UTT 5,983.54 5,983.54 C ZTT 989.09 989.09 C STU 1,221,570.21 1,221,570.21 P UTT 1,023.60 1,023.60 P ZTT 734.69 734.69 2,376,337.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 22 MTT 61,344.55 61,344.55 C 21 MTT 39,244.66 39,244.66 C 20 MTT 1,070.68- 1,070.68- C 19 MTT 683.84- 683.84- C 18 MTT 2.41 2.41 C 17 MTT 81.44 81.44 C 16 MTT 6.88 6.88 C 15 MTT 64.86 64.86 C 14 MTT 1.30- 1.30- C 22 NTT 1,169.24 1,169.24 C 21 NTT 8,503.06 8,503.06 C 20 NTT 523.55- 523.55- C 19 NTT 239.36- 239.36- C 18 NTT 18.17 18.17 C 17 NTT 53.39 53.39 C 16 NTT 11.47 11.47 C 15 NTT 21.40- 21.40- C 14 NTT 5.28- 5.28- P 21 MPP 682.56 682.56 P 20 MPP 413.77 413.77 P 19 MPP 99.83 99.83 P 18 MPP 29.16 29.16 P 17 MPP 115.65 115.65 P 16 MPP 34.61 34.61 P 15 MPP .28 .28 P 14 MPP .03 .03 P 21 MTT 6,913.82 6,913.82 P 20 MTT 2,651.38 2,651.38 P 19 MTT 288.53 288.53 P 18 MTT 58.94 58.94 P 17 MTT 152.95 152.95 P 16 MTT 39.94 39.94 P 15 MTT 19.57- 19.57- P 14 MTT 3.47- 3.47- P 19 NTT 64.08 64.08 P 18 NTT 9.72 9.72 P 14 NTT 1.03 1.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 14.70 14.70 P 07 NTT 12.27 12.27 P 05 NTT 3.51 3.51 P 04 NTT .59 .59 P 01 NTT .84 .84 P 95 NTT .95 .95 P 93 NTT .57 .57 P 88 NTT 5.30 5.30 P 21 NTT 225.27 225.27 P 20 NTT 311.03 311.03 120,062.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,498,059.71 .00 2,498,059.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 298,483.58 298,483.58 C UTT 1,558.40 1,558.40 C ZTT 257.60 257.60 C STU 463,802.43 463,802.43 P UTT 213.99 213.99 P ZTT 153.56 153.56 764,469.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 22 MTT 45,668.18 45,668.18 C 21 MTT 29,274.12 29,274.12 C 20 MTT 823.75- 823.75- C 19 MTT 539.00- 539.00- C 18 MTT 1.93 1.93 C 17 MTT 63.48 63.48 C 16 MTT 5.25 5.25 C 15 MTT 49.28 49.28 C 14 MTT .98- .98- C 22 NTT 870.45 870.45 C 21 NTT 6,342.76 6,342.76 C 20 NTT 402.80- 402.80- C 19 NTT 188.66- 188.66- C 18 NTT 14.60 14.60 C 17 NTT 41.61 41.61 C 16 NTT 8.74 8.74 C 15 NTT 16.27- 16.27- C 14 NTT 3.94- 3.94- P 21 MPP 509.15 509.15 P 20 MPP 318.34 318.34 P 19 MPP 78.69 78.69 P 18 MPP 23.44 23.44 P 17 MPP 90.15 90.15 P 16 MPP 26.37 26.37 P 15 MPP .21 .21 P 14 MPP .01 .01 P 21 MTT 5,157.29 5,157.29 P 20 MTT 2,039.88 2,039.88 P 19 MTT 227.42 227.42 P 18 MTT 47.37 47.37 P 17 MTT 119.22 119.22 P 16 MTT 30.42 30.42 P 15 MTT 14.88- 14.88- P 14 MTT 2.59- 2.59- P 19 NTT 50.51 50.51 P 18 NTT 7.81 7.81 P 14 NTT .77 .77 P 13 NTT 10.62 10.62 P 07 NTT 8.72 8.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.52 2.52 P 04 NTT .43 .43 P 01 NTT .57 .57 P 95 NTT .62 .62 P 93 NTT .37 .37 P 88 NTT 3.67 3.67 P 21 NTT 168.03 168.03 P 20 NTT 239.29 239.29 89,509.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 853,978.98 .00 853,978.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 279,600.84 279,600.84 C UTT 1,459.82 1,459.82 C ZTT 241.31 241.31 C STU 366,082.20 366,082.20 P UTT 249.59 249.59 P ZTT 179.16 179.16 647,812.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 22 MTT 77,635.13 77,635.13 C 21 MTT 49,606.97 49,606.97 C 20 MTT 1,366.46- 1,366.46- C 19 MTT 891.43- 891.43- C 18 MTT 3.22 3.22 C 17 MTT 106.85 106.85 C 16 MTT 9.01 9.01 C 15 MTT 84.87 84.87 C 14 MTT 1.69- 1.69- C 22 NTT 1,479.75 1,479.75 C 21 NTT 10,748.23 10,748.23 C 20 NTT 668.17- 668.17- C 19 NTT 312.01- 312.01- C 18 NTT 24.35 24.35 C 17 NTT 70.04 70.04 C 16 NTT 15.00 15.00 C 15 NTT 28.00- 28.00- C 14 NTT 6.87- 6.87- P 21 MPP 862.78 862.78 P 20 MPP 528.08 528.08 P 19 MPP 130.15 130.15 P 18 MPP 39.09 39.09 P 17 MPP 151.73 151.73 P 16 MPP 45.28 45.28 P 15 MPP .37 .37 P 14 MPP .03 .03 P 21 MTT 8,739.38 8,739.38 P 20 MTT 3,383.84 3,383.84 P 19 MTT 376.13 376.13 P 18 MTT 79.00 79.00 P 17 MTT 200.65 200.65 P 16 MTT 52.26 52.26 P 15 MTT 25.60- 25.60- P 14 MTT 4.51- 4.51- P 19 NTT 83.53 83.53 P 18 NTT 13.03 13.03 P 14 NTT 1.34 1.34 P 13 NTT 18.82 18.82 P 07 NTT 14.93 14.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 4.24 4.24 P 04 NTT .71 .71 P 01 NTT .96 .96 P 95 NTT 1.03 1.03 P 93 NTT .63 .63 P 88 NTT 5.42 5.42 P 21 NTT 284.74 284.74 P 20 NTT 396.95 396.95 151,893.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 799,706.70 .00 799,706.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 130,403.08 130,403.08 C UTT 680.84 680.84 C ZTT 112.55 112.55 C STU 346,621.41 346,621.41 P UTT 120.79 120.79 P ZTT 86.69 86.69 478,025.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 22 MTT 51,638.64 51,638.64 C 21 MTT 33,611.42 33,611.42 C 20 MTT 918.12- 918.12- C 19 MTT 579.45- 579.45- C 18 MTT 2.03 2.03 C 17 MTT 65.67 65.67 C 16 MTT 5.42 5.42 C 15 MTT 50.29 50.29 C 14 MTT .98- .98- C 22 NTT 984.24 984.24 C 21 NTT 7,282.51 7,282.51 C 20 NTT 448.95- 448.95- C 19 NTT 202.82- 202.82- C 18 NTT 15.27 15.27 C 17 NTT 43.04 43.04 C 16 NTT 9.03 9.03 C 15 NTT 16.59- 16.59- C 14 NTT 3.99- 3.99- P 21 MPP 584.58 584.58 P 20 MPP 354.81 354.81 P 19 MPP 84.59 84.59 P 18 MPP 24.50 24.50 P 17 MPP 93.25 93.25 P 16 MPP 27.25 27.25 P 15 MPP .21 .21 P 14 MPP .02 .02 P 21 MTT 5,921.40 5,921.40 P 20 MTT 2,273.60 2,273.60 P 19 MTT 244.48 244.48 P 18 MTT 49.54 49.54 P 17 MTT 123.33 123.33 P 16 MTT 31.44 31.44 P 15 MTT 15.18- 15.18- P 14 MTT 2.62- 2.62- P 19 NTT 54.30 54.30 P 18 NTT 8.17 8.17 P 14 NTT .77 .77 P 13 NTT 10.83 10.83 P 07 NTT 7.77 7.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.91 1.91 P 04 NTT .29 .29 P 01 NTT .39 .39 P 95 NTT .50 .50 P 93 NTT .31 .31 P 88 NTT 2.57 2.57 P 21 NTT 192.93 192.93 P 20 NTT 266.71 266.71 101,879.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 579,904.67 .00 579,904.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 41,537.82 41,537.82 C UTT 216.87 216.87 C ZTT 35.85 35.85 C STU 116,925.81 116,925.81 P UTT 39.08 39.08 P ZTT 28.05 28.05 158,783.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 22 MTT 24,040.39 24,040.39 C 21 MTT 13,792.62 13,792.62 C 20 MTT 377.10- 377.10- C 19 MTT 138.37- 138.37- C 18 MTT .30 .30 C 17 MTT 7.52 7.52 C 16 MTT .56 .56 C 15 MTT 6.52 6.52 C 14 MTT .13- .13- C 22 NTT 458.22 458.22 C 21 NTT 2,988.42 2,988.42 C 20 NTT 184.40- 184.40- C 19 NTT 48.43- 48.43- C 18 NTT 2.29 2.29 C 17 NTT 4.93 4.93 C 16 NTT .94 .94 C 15 NTT 2.16- 2.16- C 14 NTT .49- .49- P 21 MPP 239.88 239.88 P 20 MPP 145.73 145.73 P 19 MPP 20.20 20.20 P 18 MPP 3.67 3.67 P 17 MPP 10.67 10.67 P 16 MPP 2.80 2.80 P 15 MPP .03 .03 P 14 MPP .00 P 21 MTT 2,429.88 2,429.88 P 20 MTT 933.82 933.82 P 19 MTT 58.39 58.39 P 18 MTT 7.41 7.41 P 17 MTT 14.11 14.11 P 16 MTT 3.24 3.24 P 15 MTT 1.97- 1.97- P 14 MTT .33- .33- P 19 NTT 12.97 12.97 P 18 NTT 1.23 1.23 P 14 NTT .10 .10 P 13 NTT 1.29 1.29 P 07 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .11 .11 P 04 NTT .02 .02 P 01 NTT .03 .03 P 95 NTT .04 .04 P 93 NTT .03 .03 P 88 NTT .18 .18 P 21 NTT 79.17 79.17 P 20 NTT 109.54 109.54 44,624.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 203,407.74 .00 203,407.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 155,793.29 155,793.29 C UTT 813.41 813.41 C ZTT 134.45 134.45 C STU 346,516.72 346,516.72 P UTT 129.88 129.88 P ZTT 93.24 93.24 503,480.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 22 MTT 17,641.98 17,641.98 C 21 MTT 11,311.34 11,311.34 C 20 MTT 314.03- 314.03- C 19 MTT 200.30- 200.30- C 18 MTT .71 .71 C 17 MTT 22.90 22.90 C 16 MTT 2.30 2.30 C 15 MTT 20.21 20.21 C 14 MTT .37- .37- C 22 NTT 336.26 336.26 C 21 NTT 2,450.80 2,450.80 C 20 NTT 153.55- 153.55- C 19 NTT 70.11- 70.11- C 18 NTT 5.37 5.37 C 17 NTT 15.01 15.01 C 16 NTT 3.82 3.82 C 15 NTT 6.66- 6.66- C 14 NTT 1.53- 1.53- P 21 MPP 196.73 196.73 P 20 MPP 121.36 121.36 P 19 MPP 29.25 29.25 P 18 MPP 8.61 8.61 P 17 MPP 32.52 32.52 P 16 MPP 11.55 11.55 P 15 MPP .09 .09 P 14 MPP .01 .01 P 21 MTT 1,992.74 1,992.74 P 20 MTT 777.63 777.63 P 19 MTT 84.51 84.51 P 18 MTT 17.41 17.41 P 17 MTT 43.01 43.01 P 16 MTT 13.33 13.33 P 15 MTT 6.09- 6.09- P 14 MTT 1.00- 1.00- P 19 NTT 18.77 18.77 P 18 NTT 2.87 2.87 P 14 NTT .30 .30 P 13 NTT 4.10 4.10 P 07 NTT 3.38 3.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .95 .95 P 04 NTT .16 .16 P 01 NTT .24 .24 P 95 NTT .36 .36 P 93 NTT .22 .22 P 88 NTT 2.31 2.31 P 21 NTT 64.93 64.93 P 20 NTT 91.22 91.22 34,575.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 538,056.61 .00 538,056.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 25,441.08 25,441.08 C UTT 132.83 132.83 C ZTT 21.96 21.96 C STU 442,169.14 442,169.14 P UTT 23.22 23.22 P ZTT 16.64 16.64 467,804.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 22 MTT 2,357.17 2,357.17 C 21 MTT 1,514.01 1,514.01 C 20 MTT 42.06- 42.06- C 19 MTT 26.29- 26.29- C 18 MTT .09 .09 C 17 MTT 3.00 3.00 C 16 MTT .24 .24 C 15 MTT 2.21 2.21 C 14 MTT .04- .04- C 14 NTT .14- .14- C 15 NTT .73- .73- C 16 NTT .41 .41 C 17 NTT 1.97 1.97 C 18 NTT .69 .69 C 19 NTT 9.20- 9.20- C 20 NTT 20.57- 20.57- C 21 NTT 328.04 328.04 C 22 NTT 44.93 44.93 P 21 MPP 26.34 26.34 P 20 MPP 16.25 16.25 P 19 MPP 3.83 3.83 P 18 MPP 1.12 1.12 P 17 MPP 4.27 4.27 P 16 MPP 1.23 1.23 P 15 MPP .01 .01 P 14 MPP .00 P 21 MTT 266.73 266.73 P 20 MTT 104.17 104.17 P 19 MTT 11.09 11.09 P 18 MTT 2.25 2.25 P 17 MTT 5.65 5.65 P 16 MTT 1.41 1.41 P 15 MTT .67- .67- P 14 MTT .09- .09- P 88 NTT .39 .39 P 93 NTT .03 .03 P 95 NTT .05 .05 P 01 NTT .04 .04 P 04 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .12 .12 P 07 NTT .41 .41 P 13 NTT .42 .42 P 14 NTT .03 .03 P 18 NTT .37 .37 P 19 NTT 2.46 2.46 P 20 NTT 12.22 12.22 P 21 NTT 8.69 8.69 4,622.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 472,427.44 .00 472,427.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 1,078.78 1,078.78 1,078.78 GA01 GENERAL TAX LEVY JLV S49 001 C STS 544,116.20 544,116.20 C UTT 2,840.87 2,840.87 C ZTT 469.60 469.60 C STU 806,415.78 806,415.78 P UTT 496.18 496.18 P ZTT 356.12 356.12 1,354,694.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 22 MTT 44,815.76 44,815.76 C 21 MTT 28,740.67 28,740.67 C 20 MTT 789.91- 789.91- C 19 MTT 505.68- 505.68- C 18 MTT 1.81 1.81 C 17 MTT 58.56 58.56 C 16 MTT 4.82 4.82 C 15 MTT 44.78 44.78 C 14 MTT .88- .88- C 22 NTT 854.20 854.20 C 21 NTT 6,227.18 6,227.18 C 20 NTT 386.25- 386.25- C 19 NTT 177.00- 177.00- C 18 NTT 13.65 13.65 C 17 NTT 38.39 38.39 C 16 NTT 8.03 8.03 C 15 NTT 14.78- 14.78- C 14 NTT 3.60- 3.60- P 21 MPP 499.86 499.86 P 20 MPP 305.26 305.26 P 19 MPP 73.83 73.83 P 18 MPP 21.90 21.90 P 17 MPP 83.15 83.15 P 16 MPP 24.22 24.22 P 15 MPP .19 .19 P 14 MPP .01 .01 P 21 MTT 5,063.31 5,063.31 P 20 MTT 1,956.08 1,956.08 P 19 MTT 213.37 213.37 P 18 MTT 44.28 44.28 P 17 MTT 109.96 109.96 P 16 MTT 27.95 27.95 P 15 MTT 13.51- 13.51- P 14 MTT 2.37- 2.37- P 19 NTT 47.39 47.39 P 18 NTT 7.30 7.30 P 14 NTT .70 .70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 9.92 9.92 P 07 NTT 7.71 7.71 P 05 NTT 2.19 2.19 P 04 NTT .37 .37 P 01 NTT .51 .51 P 95 NTT .61 .61 P 93 NTT .39 .39 P 88 NTT 3.75 3.75 P 21 NTT 164.97 164.97 P 20 NTT 229.46 229.46 87,812.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443,586.04 .00 1,443,586.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 273,050.04 273,050.04 C UTT 1,425.62 1,425.62 C ZTT 235.66 235.66 C STU 485,528.86 485,528.86 P UTT 244.58 244.58 P ZTT 175.56 175.56 760,660.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 22 MTT 53,733.32 53,733.32 C 21 MTT 34,538.85 34,538.85 C 20 MTT 944.13- 944.13- C 19 MTT 615.20- 615.20- C 18 MTT 2.19 2.19 C 17 MTT 72.13 72.13 C 16 MTT 5.97 5.97 C 15 MTT 56.28 56.28 C 14 MTT 1.12- 1.12- C 22 NTT 1,024.17 1,024.17 C 21 NTT 7,483.46 7,483.46 C 20 NTT 461.67- 461.67- C 19 NTT 215.33- 215.33- C 18 NTT 16.60 16.60 C 17 NTT 47.28 47.28 C 16 NTT 9.94 9.94 C 15 NTT 18.57- 18.57- C 14 NTT 4.53- 4.53- P 21 MPP 600.72 600.72 P 20 MPP 364.87 364.87 P 19 MPP 89.82 89.82 P 18 MPP 26.64 26.64 P 17 MPP 102.43 102.43 P 16 MPP 30.00 30.00 P 15 MPP .25 .25 P 14 MPP .02 .02 P 21 MTT 6,084.79 6,084.79 P 20 MTT 2,338.01 2,338.01 P 19 MTT 259.57 259.57 P 18 MTT 53.84 53.84 P 17 MTT 135.47 135.47 P 16 MTT 34.62 34.62 P 15 MTT 16.99- 16.99- P 14 MTT 2.98- 2.98- P 19 NTT 57.65 57.65 P 18 NTT 8.88 8.88 P 14 NTT .88 .88 P 13 NTT 12.48 12.48 P 07 NTT 10.65 10.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 3.09 3.09 P 04 NTT .52 .52 P 01 NTT .73 .73 P 95 NTT .79 .79 P 93 NTT .47 .47 P 88 NTT 4.43 4.43 P 21 NTT 198.26 198.26 P 20 NTT 274.27 274.27 105,403.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 866,064.14 .00 866,064.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 235,617.55 235,617.55 C UTT 1,230.17 1,230.17 C ZTT 203.34 203.34 C STU 352,313.29 352,313.29 P UTT 208.69 208.69 P ZTT 149.78 149.78 589,722.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 22 MTT 6,514.49 6,514.49 C 21 MTT 4,180.69 4,180.69 C 20 MTT 118.55- 118.55- C 19 MTT 77.97- 77.97- C 18 MTT .29 .29 C 17 MTT 9.66 9.66 C 16 MTT .82 .82 C 15 MTT 7.96 7.96 C 14 MTT .16- .16- C 22 NTT 124.17 124.17 C 21 NTT 905.82 905.82 C 20 NTT 57.96- 57.96- C 19 NTT 27.29- 27.29- C 18 NTT 2.18 2.18 C 17 NTT 6.33 6.33 C 16 NTT 1.37 1.37 C 15 NTT 2.63- 2.63- C 14 NTT .67- .67- P 21 MPP 72.71 72.71 P 20 MPP 45.81 45.81 P 19 MPP 11.38 11.38 P 18 MPP 3.51 3.51 P 17 MPP 13.72 13.72 P 16 MPP 4.12 4.12 P 15 MPP .03 .03 P 14 MPP .01 .01 P 21 MTT 736.52 736.52 P 20 MTT 293.57 293.57 P 19 MTT 32.90 32.90 P 18 MTT 7.09 7.09 P 17 MTT 18.13 18.13 P 16 MTT 4.75 4.75 P 15 MTT 2.40- 2.40- P 14 MTT .43- .43- P 19 NTT 7.30 7.30 P 18 NTT 1.17 1.17 P 14 NTT .13 .13 P 13 NTT 1.89 1.89 P 07 NTT 1.95 1.95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .57 .57 P 04 NTT .10 .10 P 01 NTT .16 .16 P 95 NTT .20 .20 P 93 NTT .13 .13 P 88 NTT 1.34 1.34 P 21 NTT 23.99 23.99 P 20 NTT 34.44 34.44 12,783.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602,506.16 .00 602,506.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 488,795.01 488,795.01 C UTT 2,552.04 2,552.04 C ZTT 421.86 421.86 C STU 1,022,328.77 1,022,328.77 P UTT 440.19 440.19 P ZTT 315.94 315.94 1,514,853.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 22 MTT 113,133.08 113,133.08 C 21 MTT 72,876.59 72,876.59 C 20 MTT 1,983.46- 1,983.46- C 19 MTT 1,268.04- 1,268.04- C 18 MTT 4.49 4.49 C 17 MTT 146.41 146.41 C 16 MTT 12.25 12.25 C 15 MTT 112.14 112.14 C 14 MTT 2.25- 2.25- C 14 NTT 9.10- 9.10- C 15 NTT 37.00- 37.00- C 16 NTT 20.40 20.40 C 17 NTT 95.97 95.97 C 18 NTT 33.91 33.91 C 19 NTT 443.84- 443.84- C 20 NTT 969.88- 969.88- C 21 NTT 15,790.01 15,790.01 C 22 NTT 2,156.35 2,156.35 P 21 MPP 1,267.49 1,267.49 P 20 MPP 766.52 766.52 P 19 MPP 185.13 185.13 P 18 MPP 54.41 54.41 P 17 MPP 207.91 207.91 P 16 MPP 61.56 61.56 P 15 MPP .48 .48 P 14 MPP .04 .04 P 21 MTT 12,838.85 12,838.85 P 20 MTT 4,911.73 4,911.73 P 19 MTT 535.03 535.03 P 18 MTT 109.98 109.98 P 17 MTT 274.97 274.97 P 16 MTT 71.05 71.05 P 15 MTT 33.84- 33.84- P 14 MTT 5.98- 5.98- P 88 NTT 9.56 9.56 P 93 NTT .93 .93 P 95 NTT 1.49 1.49 P 01 NTT 1.33 1.33 P 04 NTT .97 .97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 5.84 5.84 P 07 NTT 20.33 20.33 P 13 NTT 25.06 25.06 P 14 NTT 1.78 1.78 P 18 NTT 18.14 18.14 P 19 NTT 118.83 118.83 P 20 NTT 576.18 576.18 P 21 NTT 418.32 418.32 222,112.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,736,965.93 .00 1,736,965.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JMN S52 001 C UWT 974.70 974.70 974.70 GA01 GENERAL TAX LEVY JMN S52 001 C STS 10,926.94 10,926.94 C UTT 57.05 57.05 C ZTT 9.43 9.43 C STU 926,038.20 926,038.20 P UTT 8.91 8.91 P ZTT 6.37 6.37 937,046.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 22 MTT 4,557.56 4,557.56 C 21 MTT 2,921.77 2,921.77 C 20 MTT 80.22- 80.22- C 19 MTT 50.98- 50.98- C 18 MTT .18 .18 C 17 MTT 5.70 5.70 C 16 MTT .51 .51 C 15 MTT 4.87 4.87 C 14 MTT .10- .10- C 22 NTT 86.87 86.87 C 21 NTT 633.05 633.05 C 20 NTT 39.23- 39.23- C 19 NTT 17.84- 17.84- C 18 NTT 1.33 1.33 C 17 NTT 3.74 3.74 C 16 NTT .84 .84 C 15 NTT 1.60- 1.60- C 14 NTT .40- .40- P 21 MPP 50.82 50.82 P 20 MPP 31.00 31.00 P 19 MPP 7.44 7.44 P 18 MPP 2.14 2.14 P 17 MPP 8.08 8.08 P 16 MPP 2.54 2.54 P 15 MPP .03 .03 P 14 MPP .00 P 21 MTT 514.73 514.73 P 20 MTT 198.66 198.66 P 19 MTT 21.51 21.51 P 18 MTT 4.33 4.33 P 17 MTT 10.69 10.69 P 16 MTT 2.92 2.92 P 15 MTT 1.46- 1.46- P 14 MTT .26- .26- P 19 NTT 4.78 4.78 P 18 NTT .72 .72 P 14 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.10 1.10 P 07 NTT .90 .90 P 05 NTT .26 .26 P 04 NTT .05 .05 P 01 NTT .07 .07 P 95 NTT .10 .10 P 93 NTT .06 .06 P 88 NTT .56 .56 P 21 NTT 16.77 16.77 P 20 NTT 23.30 23.30 8,927.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 946,949.56 .00 946,949.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 139,392.05 139,392.05 C UTT 727.78 727.78 C ZTT 120.30 120.30 C STU 187,427.71 187,427.71 P UTT 122.89 122.89 P ZTT 88.23 88.23 327,878.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 22 MTT 16,117.33 16,117.33 C 21 MTT 10,338.52 10,338.52 C 20 MTT 282.45- 282.45- C 19 MTT 180.40- 180.40- C 18 MTT .64 .64 C 17 MTT 21.20 21.20 C 16 MTT 1.77 1.77 C 15 MTT 16.42 16.42 C 14 MTT .33- .33- C 22 NTT 307.20 307.20 C 21 NTT 2,240.03 2,240.03 C 20 NTT 138.11- 138.11- C 19 NTT 63.14- 63.14- C 18 NTT 4.82 4.82 C 17 NTT 13.90 13.90 C 16 NTT 2.94 2.94 C 15 NTT 5.42- 5.42- C 14 NTT 1.36- 1.36- P 21 MPP 179.81 179.81 P 20 MPP 109.15 109.15 P 19 MPP 26.34 26.34 P 18 MPP 7.73 7.73 P 17 MPP 30.12 30.12 P 16 MPP 8.88 8.88 P 15 MPP .07 .07 P 14 MPP .00 P 21 MTT 1,821.36 1,821.36 P 20 MTT 699.44 699.44 P 19 MTT 76.11 76.11 P 18 MTT 15.62 15.62 P 17 MTT 39.82 39.82 P 16 MTT 10.25 10.25 P 15 MTT 4.96- 4.96- P 14 MTT .89- .89- P 19 NTT 16.90 16.90 P 18 NTT 2.57 2.57 P 14 NTT .27 .27 P 13 NTT 3.80 3.80 P 07 NTT 3.18 3.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .83 .83 P 04 NTT .13 .13 P 01 NTT .25 .25 P 95 NTT .20 .20 P 93 NTT .12 .12 P 88 NTT .84 .84 P 21 NTT 59.34 59.34 P 20 NTT 82.05 82.05 31,582.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 359,461.85 .00 359,461.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 3,593.09 3,593.09 C UTT 18.76 18.76 C ZTT 3.10 3.10 C STU 18,854.61 18,854.61 P UTT 4.48 4.48 P ZTT 3.20 3.20 22,477.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 22 MTT 594.28 594.28 C 21 MTT 335.33 335.33 C 20 MTT 10.99- 10.99- C 19 MTT 189.06- 189.06- C 18 MTT .19 .19 C 17 MTT 4.85 4.85 C 16 MTT .05 .05 C 15 MTT .52 .52 C 14 MTT .01- .01- C 14 NTT .04- .04- C 15 NTT .17- .17- C 16 NTT .10 .10 C 17 NTT 3.17 3.17 C 18 NTT 1.44 1.44 C 19 NTT 66.18- 66.18- C 20 NTT 5.38- 5.38- C 21 NTT 72.65 72.65 C 22 NTT 11.32 11.32 P 21 MPP 5.83 5.83 P 20 MPP 4.25 4.25 P 19 MPP 27.60 27.60 P 18 MPP 2.31 2.31 P 17 MPP 6.88 6.88 P 16 MPP .29 .29 P 15 MPP .00 P 14 MPP .00 P 21 MTT 59.08 59.08 P 20 MTT 27.21 27.21 P 19 MTT 79.78 79.78 P 18 MTT 4.67 4.67 P 17 MTT 9.10 9.10 P 16 MTT .33 .33 P 15 MTT .15- .15- P 14 MTT .04- .04- P 88 NTT .21 .21 P 93 NTT .01 .01 P 95 NTT .02 .02 P 01 NTT .01 .01 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 07 NTT .13 .13 P 13 NTT .13 .13 P 14 NTT .01 .01 P 18 NTT .77 .77 P 19 NTT 17.72 17.72 P 20 NTT 3.19 3.19 P 21 NTT 1.92 1.92 1,003.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,480.62 .00 23,480.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 1,879.89 1,879.89 1,879.89 GA01 GENERAL TAX LEVY JNW S59 001 C STS 379,439.20 379,439.20 C UTT 1,981.08 1,981.08 C ZTT 327.48 327.48 C STU 520,874.16 520,874.16 P UTT 343.05 343.05 P ZTT 246.17 246.17 903,211.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 22 MTT 22,675.98 22,675.98 C 21 MTT 14,565.67 14,565.67 C 20 MTT 403.37- 403.37- C 19 MTT 261.01- 261.01- C 18 MTT .94 .94 C 17 MTT 30.92 30.92 C 16 MTT 2.59 2.59 C 15 MTT 24.81 24.81 C 14 MTT .51- .51- C 22 NTT 432.22 432.22 C 21 NTT 3,155.91 3,155.91 C 20 NTT 197.24- 197.24- C 19 NTT 91.36- 91.36- C 18 NTT 7.11 7.11 C 17 NTT 20.27 20.27 C 16 NTT 4.31 4.31 C 15 NTT 8.19- 8.19- C 14 NTT 2.04- 2.04- P 21 MPP 253.33 253.33 P 20 MPP 155.88 155.88 P 19 MPP 38.10 38.10 P 18 MPP 11.43 11.43 P 17 MPP 43.91 43.91 P 16 MPP 13.02 13.02 P 15 MPP .11 .11 P 14 MPP .01 .01 P 21 MTT 2,566.07 2,566.07 P 20 MTT 998.88 998.88 P 19 MTT 110.12 110.12 P 18 MTT 23.09 23.09 P 17 MTT 58.07 58.07 P 16 MTT 15.03 15.03 P 15 MTT 7.49- 7.49- P 14 MTT 1.33- 1.33- P 19 NTT 24.46 24.46 P 18 NTT 3.81 3.81 P 14 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 5.58 5.58 P 07 NTT 4.95 4.95 P 05 NTT 1.40 1.40 P 04 NTT .22 .22 P 01 NTT .34 .34 P 95 NTT .40 .40 P 93 NTT .25 .25 P 88 NTT 2.71 2.71 P 21 NTT 83.61 83.61 P 20 NTT 117.18 117.18 44,480.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949,571.57 .00 949,571.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 178,453.07 178,453.07 C UTT 931.71 931.71 C ZTT 154.01 154.01 C STU 237,366.07 237,366.07 P UTT 161.06 161.06 P ZTT 115.64 115.64 417,181.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 22 MTT 20,813.48 20,813.48 C 21 MTT 13,414.13 13,414.13 C 20 MTT 371.68- 371.68- C 19 MTT 240.97- 240.97- C 18 MTT .85 .85 C 17 MTT 27.28 27.28 C 16 MTT 2.23 2.23 C 15 MTT 20.57 20.57 C 14 MTT .40- .40- C 22 NTT 396.71 396.71 C 21 NTT 2,906.41 2,906.41 C 20 NTT 181.74- 181.74- C 19 NTT 84.34- 84.34- C 18 NTT 6.42 6.42 C 17 NTT 17.88 17.88 C 16 NTT 3.72 3.72 C 15 NTT 6.79- 6.79- C 14 NTT 1.65- 1.65- P 21 MPP 233.31 233.31 P 20 MPP 143.64 143.64 P 19 MPP 35.18 35.18 P 18 MPP 10.29 10.29 P 17 MPP 38.74 38.74 P 16 MPP 11.20 11.20 P 15 MPP .08 .08 P 14 MPP .01 .01 P 21 MTT 2,363.19 2,363.19 P 20 MTT 920.43 920.43 P 19 MTT 101.68 101.68 P 18 MTT 20.81 20.81 P 17 MTT 51.23 51.23 P 16 MTT 12.93 12.93 P 15 MTT 6.21- 6.21- P 14 MTT 1.09- 1.09- P 20 NTT 107.97 107.97 P 19 NTT 22.58 22.58 P 18 NTT 3.43 3.43 P 14 NTT .32 .32 P 13 NTT 4.55 4.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.61 3.61 P 05 NTT 1.00 1.00 P 04 NTT .16 .16 P 01 NTT .24 .24 P 95 NTT .27 .27 P 93 NTT .17 .17 P 88 NTT 1.50 1.50 P 21 NTT 77.00 77.00 40,880.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,061.89 .00 458,061.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 88 NTT .40 .40 P 95 NTT .06 .06 P 93 NTT .03 .03 .49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .49 .00 .49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 22 MPP .00 C 22 MTT 111.19 111.19 C 22 NPP .00 C 22 NTT 19.12 19.12 C SPS 5.56 5.56 C STS 248.49 248.49 C STU 10,233.60 10,233.60 C ZPT .10 .10 C ZTT 1.99 1.99 P 21 MPP 2.29 2.29 P 21 MTT 26.88 26.88 P SPS 6.61 6.61 P STS 23.53 23.53 P STU 108.76 108.76 10,788.12 GA01 GENERAL TAX LEVY OHW ACR ACR C 22 MTT 153.38 153.38 C 21 MTT 136.05 136.05 C 20 MTT 3.99- 3.99- C 19 MTT 1.60- 1.60- C 18 MTT .00 C 17 MTT .19 .19 C 16 MTT .02 .02 C 15 MTT .09 .09 C 14 MTT .00 C 22 NTT 2.92 2.92 C 21 NTT 29.48 29.48 C 20 NTT 1.95- 1.95- C 19 NTT .56- .56- C 18 NTT .03 .03 C 17 NTT .13 .13 C 16 NTT .03 .03 C 15 NTT .03- .03- C 14 NTT .01- .01- C STS 1,265.13 1,265.13 C UTT 6.61 6.61 C ZTT 1.09 1.09 C STU 6,912.95 6,912.95 P 21 MPP 2.36 2.36 P 20 MPP 1.54 1.54 P 19 MPP .24 .24 P 18 MPP .06 .06 P 17 MPP .26 .26 P 16 MPP .09 .09 P 15 MPP .01 .01 P 14 MPP .00 P 21 MTT 23.97 23.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 9.86 9.86 P 19 MTT .67 .67 P 18 MTT .12 .12 P 17 MTT .35 .35 P 16 MTT .10 .10 P 15 MTT .03- .03- P 14 MTT .00 P 18 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .03 .03 P 07 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 01 NTT .00 P 95 NTT .02 .02 P 93 NTT .01 .01 P 88 NTT .04 .04 P 21 NTT .78 .78 P 20 NTT 1.16 1.16 P 19 NTT .15 .15 P SPS 12.79 12.79 P STS 36.06 36.06 P UTT 1.57 1.57 P ZTT 1.12 1.12 8,593.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,381.48 .00 19,381.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 22 MPP .03 .03 C 22 MTT 38.35 38.35 C 22 NPP .00 C 22 NTT 1.47 1.47 C SPS 7.28 7.28 C STS 573.77 573.77 C STU 25,332.02- 25,332.02- C UPT .68 .68 C UTT 17.86- 17.86- C ZPT 5.37 5.37 C ZTT 154.94 154.94 P 21 MPP 1.64 1.64 P 21 MTT 7.45 7.45 P SPS 31.31 31.31 P STS 59.73 59.73 P STU 317,727.78 317,727.78 P ZPT 63.82 63.82 P ZTT 98.70 98.70 293,422.44 GA01 GENERAL TAX LEVY OHZ ACR ACR C 22 MTT 524.62 524.62 C 21 MTT 345.11 345.11 C 20 MTT 9.59- 9.59- C 19 MTT 6.08- 6.08- C 18 MTT .02 .02 C 17 MTT .73 .73 C 16 MTT .07 .07 C 15 MTT .61 .61 C 14 MTT .02- .02- C 22 NTT 10.00 10.00 C 21 NTT 74.78 74.78 C 20 NTT 4.69- 4.69- C 19 NTT 2.13- 2.13- C 18 NTT .17 .17 C 17 NTT .48 .48 C 16 NTT .10 .10 C 15 NTT .20- .20- C 14 NTT .05- .05- C STS 4,327.16 4,327.16 C UTT 22.59 22.59 C ZTT 3.74 3.74 C STU 61,830.12 61,830.12 P 21 MPP 6.00 6.00 P 20 MPP 3.71 3.71 P 19 MPP .88 .88 P 18 MPP .27 .27 P 17 MPP 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .32 .32 P 15 MPP .00 P 14 MPP .00 P 21 MTT 60.80 60.80 P 20 MTT 23.75 23.75 P 19 MTT 2.57 2.57 P 18 MTT .54 .54 P 17 MTT 1.39 1.39 P 16 MTT .36 .36 P 15 MTT .18- .18- P 14 MTT .04- .04- P 18 NTT .09 .09 P 14 NTT .01 .01 P 13 NTT .20 .20 P 07 NTT .15 .15 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT .01 .01 P 21 NTT 1.98 1.98 P 20 NTT 2.78 2.78 P 19 NTT .57 .57 P SPS 32.50 32.50 P STS 91.49 91.49 P UTT 3.95 3.95 P ZTT 2.82 2.82 67,355.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 360,778.00 .00 360,778.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHY ACR ACR C STU 1.83- 1.83- 1.83- GA01 GENERAL TAX LEVY OHY ACR ACR C 22 MTT 12.19 12.19 C 21 MTT 2.20 2.20 C 20 MTT .06- .06- C 19 MTT .01- .01- C 18 MTT .00 C 17 MTT .01 .01 C 16 MTT .00 C 15 MTT .00 C 14 MTT .00 C 22 NTT .23 .23 C 21 NTT .47 .47 C 20 NTT .03- .03- C 19 NTT .01- .01- C 18 NTT .00 C 17 NTT .00 C 16 NTT .00 C 15 NTT .00 C 14 NTT .00 C STS 100.56 100.56 C UTT .53 .53 C ZTT .08 .08 C STU 16.41 16.41 P 21 MPP .04 .04 P 20 MPP .02 .02 P 19 MPP .01 .01 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 21 MTT .39 .39 P 20 MTT .16 .16 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 21 NTT .01 .01 P 20 NTT .02 .02 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .20 .20 P STS .58 .58 P UTT .02 .02 P ZTT .01 .01 134.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 132.21 .00 132.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 596.06 596.06 C UTT 3.11 3.11 C ZTT .52 .52 C STU 97.39 97.39 P SPS 1.24 1.24 P STS 3.45 3.45 P UTT .14 .14 P ZTT .13 .13 702.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 702.04 .00 702.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU 64.27 64.27 P STU 73.80- 73.80- 9.53- GA01 GENERAL TAX LEVY OII ACR ACR C STS 211.72 211.72 C UTT 1.10 1.10 C ZTT .18 .18 C STU 278.51 278.51 P SPS 1.64 1.64 P STS 4.64 4.64 P UTT .20 .20 P ZTT .12 .12 498.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 488.58 .00 488.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C 22 MPP .00 C 22 MTT 13.07 13.07 C SPS 5.96 5.96 C STS 290.81 290.81 C STU 780.01- 780.01- P SPS 7.28 7.28 P STS 25.12 25.12 437.77- GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 3,914.09 3,914.09 C UTT 20.44 20.44 C ZTT 3.38 3.38 C STU 72,200.97 72,200.97 P SPS 31.04 31.04 P STS 87.30 87.30 P UTT 3.77 3.77 P ZTT 2.72 2.72 76,263.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75,825.94 .00 75,825.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C 22 MPP .00 C 22 MTT 69.35 69.35 C SPS .40 .40 C STS 27.29 27.29 C STU 649.13- 649.13- C ZPT .18 .18 C ZTT 3.49 3.49 P STU 1,476.95 1,476.95 928.53 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 735.71 735.71 C UTT 3.84 3.84 C ZTT .63 .63 C STU 7,673.81 7,673.81 P SPS 5.60 5.60 P STS 15.83 15.83 P UTT .69 .69 P ZTT .50 .50 8,436.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,365.14 .00 9,365.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 P 07 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 07 NTT .10 .10 P 05 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 88 NTT .05 XCC .05 .19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .19 .00 .19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 22 MTT 213.85 XCC .53 213.32 C 21 MTT 135.09 XCC .34 134.75 C 20 MTT 3.69- XCC .01- 3.68- C 19 MTT 2.40- XCC .01- 2.39- C 18 MTT .01 XCC .01 C 17 MTT .28 XCC .28 C 16 MTT .02 XCC .02 C 15 MTT .23 XCC .23 C 14 MTT XCC .00 C 22 NTT 4.08 XCC .01 4.07 C 21 NTT 29.27 XCC .07 29.20 C 20 NTT 1.81- XCC 1.81- C 19 NTT .84- XCC .84- C 18 NTT .07 XCC .07 C 17 NTT .19 XCC .19 C 16 NTT .04 XCC .04 C 15 NTT .07- XCC .07- C 14 NTT .02- XCC .02- C STS 1,763.93 XCC 4.41 1,759.52 C UTT 9.21 XCC .02 9.19 C ZTT 1.53 XCC 1.53 C STU 2,805.40 XCC 7.01 2,798.39 P 21 MPP 2.35 XCC .01 2.34 P 20 MPP 1.43 XCC 1.43 P 19 MPP .35 XCC .35 P 18 MPP .10 XCC .10 P 17 MPP .40 XCC .40 P 16 MPP .12 XCC .12 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 23.80 23.80 P 20 MTT 9.14 9.14 P 19 MTT 1.02 1.02 P 18 MTT .21 .21 P 17 MTT .53 .53 P 16 MTT .13 .13 P 15 MTT .07- .07- P 14 MTT .01- .01- P 21 NTT .78 .78 P 20 NTT 1.07 1.07 P 19 NTT .22 .22 P 18 NTT .04 .04 P 14 NTT .00 P 13 NTT .06 .06 P 07 NTT .06 .06 P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 88 NTT .03 XCC .03 P UTT 1.53 XCC 1.53 P ZTT 1.11 XCC 1.11 4,986.42 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,439.55 2,439.55 P SPA 217.39 217.39 P STA 452.70 452.70 3,109.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,108.44 12.38 8,096.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 22 MTT 1,388.15 XCC 3.47 1,384.68 C 21 MTT 785.32 XCC 1.96 783.36 C 20 MTT 19.74- XCC .05- 19.69- C 19 MTT 12.58- XCC .03- 12.55- C 18 MTT .04 XCC .04 C 17 MTT 1.31 XCC 1.31 C 16 MTT .10 XCC .10 C 15 MTT .92 XCC .92 C 14 MTT .02- XCC .02- C 22 NTT 26.46 XCC .07 26.39 C 21 NTT 170.16 XCC .43 169.73 C 20 NTT 9.65- XCC .02- 9.63- C 19 NTT 4.40- XCC .01- 4.39- C 18 NTT .30 XCC .30 C 17 NTT .86 XCC .86 C 16 NTT .17 XCC .17 C 15 NTT .31- XCC .31- C 14 NTT .06- XCC .06- C STS 11,449.76 XCC 28.62 11,421.14 C UTT 59.78 XCC .15 59.63 C ZTT 9.88 XCC .02 9.86 C STU 15,489.84 XCC 38.72 15,451.12 P 21 MPP 13.66 XCC .03 13.63 P 20 MPP 7.62 XCC .02 7.60 P 19 MPP 1.83 XCC 1.83 P 18 MPP .49 XCC .49 P 17 MPP 1.87 XCC 1.87 P 16 MPP .52 XCC .52 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 138.35 138.35 P 20 MTT 48.87 48.87 P 19 MTT 5.30 5.30 P 18 MTT .99 .99 P 17 MTT 2.47 2.47 P 16 MTT .60 .60 P 15 MTT .28- .28- P 14 MTT .04- .04- P 21 NTT 4.51 4.51 P 20 NTT 5.74 5.74 P 19 NTT 1.18 1.18 P 18 NTT .16 .16 P 14 NTT .01 .01 P 13 NTT .25 .25 P 07 NTT .52 .52 P 05 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 01 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 93 NTT XCC .00 P 88 NTT .02 XCC .02 P UTT 8.99 XCC .02 8.97 P ZTT 6.45 XCC .01 6.44 29,513.16 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,587.29 3,587.29 P SPA 120.62 120.62 P STA 321.45 321.45 4,029.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,615.93 73.41 33,542.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 22 MTT 806.19 XCC 2.02 804.17 C 21 MTT 556.72 XCC 1.39 555.33 C 20 MTT 15.29- XCC .04- 15.25- C 19 MTT 10.06- XCC .03- 10.03- C 18 MTT .04 XCC .04 C 17 MTT 1.19 XCC 1.19 C 16 MTT .10 XCC .10 C 15 MTT .92 XCC .92 C 14 MTT .02- XCC .02- C 22 NTT 15.36 XCC .04 15.32 C 21 NTT 120.62 XCC .30 120.32 C 20 NTT 7.48- XCC .02- 7.46- C 19 NTT 3.52- XCC .01- 3.51- C 18 NTT .26 XCC .26 C 17 NTT .78 XCC .78 C 16 NTT .17 XCC .17 C 15 NTT .30- XCC .30- C 14 NTT .08- XCC .08- C STS 6,649.70 XCC 16.62 6,633.08 C UTT 34.72 XCC .09 34.63 C ZTT 5.74 XCC .01 5.73 C STU 15,122.97 XCC 37.81 15,085.16 P 21 MPP 9.68 XCC .02 9.66 P 20 MPP 5.92 XCC .01 5.91 P 19 MPP 1.47 XCC 1.47 P 18 MPP .42 XCC .42 P 17 MPP 1.69 XCC 1.69 P 16 MPP .49 XCC .49 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 98.08 98.08 P 20 MTT 37.88 37.88 P 19 MTT 4.25 4.25 P 18 MTT .85 .85 P 17 MTT 2.24 2.24 P 16 MTT .57 .57 P 15 MTT .27- .27- P 14 MTT .05- .05- P 19 NTT .94 .94 P 18 NTT .14 .14 P 14 NTT .02 .02 P 13 NTT .28 .28 P 07 NTT .74 .74 P 05 NTT .22 .22 P 04 NTT .03 .03 P 01 NTT .04 XCC .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 88 NTT .11 XCC .11 P 21 NTT 3.19 3.19 P 20 NTT 4.44 4.44 P UTT 6.37 XCC .02 6.35 P ZTT 4.56 XCC .01 4.55 23,404.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,463.12 58.24 23,404.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 22 MTT 5.05 XCC .01 5.04 C 21 MTT 3.31 XCC .01 3.30 C 20 MTT .10- XCC .10- C 19 MTT .06- XCC .06- C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .10 XCC .10 C 21 NTT .72 XCC .72 C 20 NTT .04- XCC .04- C 19 NTT .02- XCC .02- C 18 NTT .01 XCC .01 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 41.69 XCC .10 41.59 C UTT .22 XCC .22 C ZTT .03 XCC .03 C STU 423.64 XCC 1.06 422.58 P 21 MPP .06 XCC .06 P 20 MPP .03 XCC .03 P 19 MPP .01 XCC .01 P 18 MPP XCC .00 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .58 .58 P 20 MTT .24 .24 P 19 MTT .02 .02 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .01- .01- P 14 MTT .00 P 21 NTT .02 .02 P 20 NTT .03 .03 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .00 P 13 NTT .00 P 07 NTT .01 .01 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT XCC .00 P UTT .04 XCC .04 P ZTT .04 XCC .04 474.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 475.68 1.18 474.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 P 07 NTT 5.12 5.12 P 05 NTT 1.36 1.36 P 04 NTT .18 .18 P 01 NTT .25 .25 P 95 NTT .45 .45 P 93 NTT .25 .25 P 88 NTT .54 .54 8.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8.15 .00 8.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 04 NTT .01 .01 P 01 NTT .00 P 95 NTT .01 .01 P 93 NTT .01 .01 P 88 NTT .01 .01 P 07 NTT .09 .09 P 05 NTT .02 .02 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .15 .00 .15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 93 NTT .02 XCC .02 P 88 NTT .03 XCC .03 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 07 NTT .06 .06 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT .00 P 95 NTT .00 P 93 NTT .00 P 88 NTT .01 .01 .08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .08 .00 .08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .00 P 01 NTT .01 .01 P 95 NTT .01 .01 P 93 NTT .00 P 88 NTT .00 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 88 NTT .02 XCC .02 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 22 MTT 500.26 XCC 1.25 499.01 C 21 MTT 317.75 XCC .79 316.96 C 20 MTT 8.88- XCC .02- 8.86- C 19 MTT 5.88- XCC .01- 5.87- C 18 MTT .02 XCC .02 C 17 MTT .73 XCC .73 C 16 MTT .06 XCC .06 C 15 MTT .60 XCC .60 C 14 MTT .01- XCC .01- C 22 NTT 9.53 XCC .02 9.51 C 21 NTT 68.84 XCC .17 68.67 C 20 NTT 4.35- XCC .01- 4.34- C 19 NTT 2.06- XCC .01- 2.05- C 18 NTT .15 XCC .15 C 17 NTT .48 XCC .48 C 16 NTT .10 XCC .10 C 15 NTT .20- XCC .20- C 14 NTT .05- XCC .05- C STS 4,126.27 XCC 10.32 4,115.95 C UTT 21.54 XCC .05 21.49 C ZTT 3.56 XCC .01 3.55 C STU 20,476.26 XCC 51.19 20,425.07 P 21 MPP 5.53 XCC .01 5.52 P 20 MPP 3.43 XCC .01 3.42 P 19 MPP .86 XCC .86 P 18 MPP .25 XCC .25 P 17 MPP 1.04 XCC 1.04 P 16 MPP .32 XCC .32 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 55.98 55.98 P 20 MTT 21.99 21.99 P 19 MTT 2.48 2.48 P 18 MTT .50 .50 P 17 MTT 1.37 1.37 P 16 MTT .37 .37 P 15 MTT .18- .18- P 14 MTT .03- .03- P 19 NTT .55 .55 P 18 NTT .09 .09 P 14 NTT .01 .01 P 13 NTT .18 .18 P 07 NTT .14 .14 P 05 NTT .04 .04 P 04 NTT .00 P 01 NTT .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 88 NTT .08 XCC .08 P 21 NTT 1.82 1.82 P 20 NTT 2.58 2.58 P UTT 3.61 XCC 3.61 P ZTT 2.61 XCC 2.61 25,546.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,610.36 63.77 25,546.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 22 MTT 41.89 XCC .10 41.79 C 21 MTT 29.07 XCC .07 29.00 C 20 MTT .84- XCC .84- C 19 MTT .57- XCC .57- C 18 MTT XCC .00 C 17 MTT .08 XCC .08 C 16 MTT .01 XCC .01 C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 22 NTT .80 XCC .80 C 21 NTT 6.30 XCC .02 6.28 C 20 NTT .41- XCC .41- C 19 NTT .20- XCC .20- C 18 NTT .02 XCC .02 C 17 NTT .05 XCC .05 C 16 NTT .01 XCC .01 C 15 NTT .02- XCC .02- C 14 NTT XCC .00 C STS 345.49 XCC .86 344.63 C UTT 1.80 XCC 1.80 C ZTT .30 XCC .30 C STU 1,209.58 XCC 3.02 1,206.56 P 21 MPP .50 XCC .50 P 20 MPP .33 XCC .33 P 19 MPP .08 XCC .08 P 18 MPP .03 XCC .03 P 17 MPP .10 XCC .10 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 5.12 5.12 P 20 MTT 2.08 2.08 P 19 MTT .24 .24 P 18 MTT .05 .05 P 17 MTT .14 .14 P 16 MTT .02 .02 P 15 MTT .02- .02- P 14 MTT .01- .01- P 21 NTT .17 .17 P 20 NTT .24 .24 P 19 NTT .05 .05 P 18 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 07 NTT .01 .01 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P UTT .35 XCC .35 P ZTT .22 XCC .22 1,639.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,643.20 4.07 1,639.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 15 MTT .01- .01- P 14 MTT .00 P 14 NTT .00 P 13 NTT .00 P 07 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT .00 P 95 NTT .00 P 93 NTT .00 P 88 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 NTT .40 .40 P 05 NTT .11 .11 P 04 NTT .02 .02 P 01 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 88 NTT .09 XCC .09 .68 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 101.50 101.50 P SPA 4.48 4.48 P STA 20.30 20.30 126.28 SU01 IMP B-1 SWR SVC EBA 365 365 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.96 .00 126.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 22 MTT 98.76 XCC .25 98.51 C 21 MTT 62.87 XCC .16 62.71 C 20 MTT 1.73- XCC 1.73- C 19 MTT 1.13- XCC 1.13- C 18 MTT XCC .00 C 17 MTT .13 XCC .13 C 16 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 22 NTT 1.88 XCC 1.88 C 21 NTT 13.62 XCC .03 13.59 C 20 NTT .84- XCC .84- C 19 NTT .39- XCC .39- C 18 NTT .03 XCC .03 C 17 NTT .09 XCC .09 C 16 NTT .02 XCC .02 C 15 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C STS 814.61 XCC 2.04 812.57 C UTT 4.26 XCC .01 4.25 C ZTT .71 XCC .71 C STU 1,387.24 XCC 3.47 1,383.77 P 21 MPP 1.10 XCC 1.10 P 20 MPP .67 XCC .67 P 19 MPP .17 XCC .17 P 18 MPP .05 XCC .05 P 17 MPP .19 XCC .19 P 16 MPP .05 XCC .05 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 11.08 11.08 P 20 MTT 4.29 4.29 P 19 MTT .48 .48 P 18 MTT .10 .10 P 17 MTT .25 .25 P 16 MTT .07 .07 P 15 MTT .02- .02- P 14 MTT .00 P 21 NTT .36 .36 P 20 NTT .50 .50 P 19 NTT .11 .11 P 18 NTT .02 .02 P 14 NTT .00 P 13 NTT .03 .03 P 07 NTT .02 .02 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .72 XCC .72 P ZTT .54 XCC .54 2,395.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,400.97 5.96 2,395.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT .33 XCC .33 C 16 MTT .03 XCC .03 C 15 MTT .26 XCC .26 C 14 MTT .01- XCC .01- C 17 NTT .21 XCC .21 C 16 NTT .04 XCC .04 C 15 NTT .08- XCC .08- C 14 NTT .02- XCC .02- P 17 MPP .47 .47 P 16 MPP .14 .14 P 15 MPP .00 P 14 MPP .00 P 17 MTT .61 .61 P 16 MTT .16 .16 P 15 MTT .08- .08- P 14 MTT .02- .02- P 14 NTT .00 P 13 NTT .08 .08 P 07 NTT .91 .91 P 05 NTT .24 .24 P 04 NTT .03 .03 P 01 NTT .04 .04 P 95 NTT .05 .05 P 93 NTT .03 .03 P 88 NTT .13 .13 3.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.55 .00 3.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 07 NTT .19 .19 P 05 NTT .04 .04 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .02 XCC .02 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 22 MTT 74.12 XCC .19 73.93 C 21 MTT 47.15 XCC .12 47.03 C 20 MTT 1.32- XCC 1.32- C 19 MTT .87- XCC .87- C 18 MTT .01 XCC .01 C 17 MTT .10 XCC .10 C 16 MTT .01 XCC .01 C 15 MTT .08 XCC .08 C 14 MTT XCC .00 C 22 NTT 1.42 XCC 1.42 C 21 NTT 10.22 XCC .03 10.19 C 20 NTT .65- XCC .65- C 19 NTT .31- XCC .31- C 18 NTT .02 XCC .02 C 17 NTT .07 XCC .07 C 16 NTT .02 XCC .02 C 15 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C STS 611.37 XCC 1.53 609.84 C UTT 3.19 XCC .01 3.18 C ZTT .52 XCC .52 C STU 785.76 XCC 1.96 783.80 P 21 MPP .82 XCC .82 P 20 MPP .51 XCC .51 P 19 MPP .12 XCC .12 P 18 MPP .03 XCC .03 P 17 MPP .14 XCC .14 P 16 MPP .05 XCC .05 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 8.30 8.30 P 20 MTT 3.26 3.26 P 19 MTT .37 .37 P 18 MTT .08 .08 P 17 MTT .20 .20 P 16 MTT .05 .05 P 15 MTT .02- .02- P 14 MTT .00 P 21 NTT .27 .27 P 20 NTT .39 .39 P 19 NTT .08 .08 P 18 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .02 .02 P 07 NTT .02 .02 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .54 XCC .54 P ZTT .38 XCC .38 P STU 944.17- 944.17- 598.51 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,878.24 1,878.24 1,878.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,480.59 3.84 2,476.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 22 MTT 3,437.75 XCC 8.59 3,429.16 C 21 MTT 2,252.78 XCC 5.63 2,247.15 C 20 MTT 63.01- XCC .16- 62.85- C 19 MTT 41.20- XCC .10- 41.10- C 18 MTT .14 XCC .14 C 17 MTT 4.89 XCC .01 4.88 C 16 MTT .41 XCC .41 C 15 MTT 3.88 XCC .01 3.87 C 14 MTT .07- XCC .07- C 22 NTT 65.52 XCC .16 65.36 C 21 NTT 488.10 XCC 1.22 486.88 C 20 NTT 30.81- XCC .08- 30.73- C 19 NTT 14.42- XCC .04- 14.38- C 18 NTT 1.10 XCC 1.10 C 17 NTT 3.21 XCC .01 3.20 C 16 NTT .69 XCC .69 C 15 NTT 1.28- XCC 1.28- C 14 NTT .31- XCC .31- C STS 28,355.45 XCC 70.89 28,284.56 C UTT 148.04 XCC .37 147.67 C ZTT 24.48 XCC .06 24.42 C STU 47,228.91 XCC 118.07 47,110.84 P 21 MPP 39.18 XCC .10 39.08 P 20 MPP 24.35 XCC .06 24.29 P 19 MPP 6.02 XCC .02 6.00 P 18 MPP 1.76 XCC 1.76 P 17 MPP 6.95 XCC .02 6.93 P 16 MPP 2.07 XCC .01 2.06 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 21 MTT 396.88 396.88 P 20 MTT 156.04 156.04 P 19 MTT 17.38 17.38 P 18 MTT 3.55 3.55 P 17 MTT 9.19 9.19 P 16 MTT 2.39 2.39 P 15 MTT 1.17- 1.17- P 14 MTT .20- .20- P 21 NTT 12.93 12.93 P 20 NTT 18.30 18.30 P 19 NTT 3.86 3.86 P 18 NTT .59 .59 P 14 NTT .06 .06 P 13 NTT 1.13 1.13 P 07 NTT 1.12 1.12 P 05 NTT .28 .28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .04 .04 P 01 NTT .05 XCC .05 P 95 NTT .06 XCC .06 P 93 NTT .04 XCC .04 P 88 NTT .33 XCC .33 P UTT 25.76 XCC .06 25.70 P ZTT 18.47 XCC .03 18.44 82,406.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,611.68 204.94 82,406.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 22 MTT 155.01 XCC .39 154.62 C 21 MTT 101.83 XCC .25 101.58 C 20 MTT 2.89- XCC .01- 2.88- C 19 MTT 1.90- XCC 1.90- C 18 MTT .01 XCC .01 C 17 MTT .22 XCC .22 C 16 MTT .02 XCC .02 C 15 MTT .17 XCC .17 C 14 MTT .01- XCC .01- C 22 NTT 2.96 XCC .01 2.95 C 21 NTT 22.07 XCC .06 22.01 C 20 NTT 1.41- XCC 1.41- C 19 NTT .66- XCC .66- C 18 NTT .05 XCC .05 C 17 NTT .14 XCC .14 C 16 NTT .03 XCC .03 C 15 NTT .06- XCC .06- C 14 NTT .01- XCC .01- C STS 1,278.55 XCC 3.20 1,275.35 C UTT 6.68 XCC .02 6.66 C ZTT 1.10 XCC 1.10 C STU 16,721.66 XCC 41.80 16,679.86 P 21 MPP 1.77 XCC 1.77 P 20 MPP 1.12 XCC 1.12 P 19 MPP .28 XCC .28 P 18 MPP .09 XCC .09 P 17 MPP .31 XCC .31 P 16 MPP .10 XCC .10 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 17.94 17.94 P 20 MTT 7.16 7.16 P 19 MTT .80 .80 P 18 MTT .17 .17 P 17 MTT .41 .41 P 16 MTT .12 .12 P 15 MTT .05- .05- P 14 MTT .01- .01- P 19 NTT .18 .18 P 18 NTT .03 .03 P 14 NTT .00 P 13 NTT .05 .05 P 07 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 88 NTT .28 XCC .28 P 21 NTT .59 .59 P 20 NTT .84 .84 P UTT 1.16 XCC 1.16 P ZTT .85 XCC .85 18,272.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,317.83 45.72 18,272.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 22 MTT 817.47 XCC 2.04 815.43 C 21 MTT 528.49 XCC 1.32 527.17 C 20 MTT 14.71- XCC .04- 14.67- C 19 MTT 9.62- XCC .02- 9.60- C 18 MTT .03 XCC .03 C 17 MTT 1.13 XCC 1.13 C 16 MTT .09 XCC .09 C 15 MTT .88 XCC .88 C 14 MTT .02- XCC .02- C 22 NTT 15.58 XCC .04 15.54 C 21 NTT 114.50 XCC .29 114.21 C 20 NTT 7.20- XCC .02- 7.18- C 19 NTT 3.37- XCC .01- 3.36- C 18 NTT .25 XCC .25 C 17 NTT .74 XCC .74 C 16 NTT .16 XCC .16 C 15 NTT .29- XCC .29- C 14 NTT .07- XCC .07- C STS 6,742.73 XCC 16.86 6,725.87 C UTT 35.20 XCC .09 35.11 C ZTT 5.82 XCC .01 5.81 C STU 9,793.33 XCC 24.48 9,768.85 P 21 MPP 9.19 XCC .02 9.17 P 20 MPP 5.68 XCC .01 5.67 P 19 MPP 1.40 XCC 1.40 P 18 MPP .40 XCC .40 P 17 MPP 1.61 XCC 1.61 P 16 MPP .48 XCC .48 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 93.11 93.11 P 20 MTT 36.43 36.43 P 19 MTT 4.06 4.06 P 18 MTT .82 .82 P 17 MTT 2.13 2.13 P 16 MTT .54 .54 P 15 MTT .27- .27- P 14 MTT .05- .05- P 21 NTT 3.03 3.03 P 20 NTT 4.28 4.28 P 19 NTT .90 .90 P 18 NTT .13 .13 P 14 NTT .01 .01 P 13 NTT .26 .26 P 07 NTT .24 .24 P 05 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 88 NTT .12 XCC .12 P UTT 6.04 XCC .02 6.02 P ZTT 4.31 XCC .01 4.30 18,150.98 SS01 SEWER STANDBY EBM 420 420 C STA 181.50 181.50 P SPA 6.68 6.68 P STA 30.30 30.30 218.48 SU02 DELQ WATER USER CHG ECB 420 420 C UTA 1,652.70 1,652.70 1,652.70 SW01 WATER STANDBY ECB 420 420 C STA 181.50 181.50 P SPA 6.68 6.68 P STA 30.30 30.30 218.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,285.74 45.10 20,240.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 22 MTT 93.05 XCC .23 92.82 C 21 MTT 58.08 XCC .15 57.93 C 20 MTT 1.58- XCC 1.58- C 19 MTT 1.03- XCC 1.03- C 18 MTT .01 XCC .01 C 17 MTT .12 XCC .12 C 16 MTT .01 XCC .01 C 15 MTT .10 XCC .10 C 14 MTT XCC .00 C 22 NTT 1.77 XCC 1.77 C 21 NTT 12.59 XCC .03 12.56 C 20 NTT .77- XCC .77- C 19 NTT .36- XCC .36- C 18 NTT .03 XCC .03 C 17 NTT .08 XCC .08 C 16 NTT .01 XCC .01 C 15 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C STS 767.51 XCC 1.92 765.59 C UTT 4.01 XCC .01 4.00 C ZTT .66 XCC .66 C STU 1,185.95 XCC 2.96 1,182.99 P 21 MPP 1.01 XCC 1.01 P 20 MPP .61 XCC .61 P 19 MPP .15 XCC .15 P 18 MPP .05 XCC .05 P 17 MPP .17 XCC .17 P 16 MPP .05 XCC .05 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 10.23 10.23 P 20 MTT 3.90 3.90 P 19 MTT .44 .44 P 18 MTT .09 .09 P 17 MTT .22 .22 P 16 MTT .06 .06 P 15 MTT .03- .03- P 14 MTT .01- .01- P 21 NTT .34 .34 P 20 NTT .45 .45 P 19 NTT .10 .10 P 18 NTT .02 .02 P 14 NTT .00 P 13 NTT .02 .02 P 07 NTT .02 .02 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .66 XCC .66 P ZTT .51 XCC .51 2,133.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,139.29 5.30 2,133.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 22 MTT 59.93 XCC .15 59.78 C 21 MTT 37.92 XCC .09 37.83 C 20 MTT 1.05- XCC 1.05- C 19 MTT .68- XCC .68- C 18 MTT XCC .00 C 17 MTT .08 XCC .08 C 16 MTT .01 XCC .01 C 15 MTT .06 XCC .06 C 14 MTT XCC .00 C 22 NTT 1.14 XCC 1.14 C 21 NTT 8.21 XCC .02 8.19 C 20 NTT .51- XCC .51- C 19 NTT .24- XCC .24- C 18 NTT .02 XCC .02 C 17 NTT .05 XCC .05 C 16 NTT .02 XCC .02 C 15 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C STS 494.32 XCC 1.24 493.08 C UTT 2.58 XCC .01 2.57 C ZTT .43 XCC .43 C STU 610.65 XCC 1.53 609.12 P 21 MPP .66 XCC .66 P 20 MPP .41 XCC .41 P 19 MPP .10 XCC .10 P 18 MPP .03 XCC .03 P 17 MPP .11 XCC .11 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 6.68 6.68 P 20 MTT 2.59 2.59 P 19 MTT .28 .28 P 18 MTT .06 .06 P 17 MTT .15 .15 P 16 MTT .04 .04 P 15 MTT .02- .02- P 14 MTT .00 P 21 NTT .21 .21 P 20 NTT .31 .31 P 19 NTT .06 .06 P 18 NTT .01 .01 P 14 NTT .00 P 13 NTT .02 .02 P 07 NTT .02 .02 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .43 XCC .43 P ZTT .30 XCC .30 1,222.37 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 601.80 601.80 P SPA 181.56 181.56 P STA 300.90 300.90 1,084.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,309.67 3.04 2,306.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 22 MTT 112.98 XCC .28 112.70 C 21 MTT 71.53 XCC .18 71.35 C 20 MTT 1.98- XCC 1.98- C 19 MTT 1.28- XCC 1.28- C 18 MTT XCC .00 C 17 MTT .14 XCC .14 C 16 MTT .01 XCC .01 C 15 MTT .10 XCC .10 C 14 MTT XCC .00 C 22 NTT 2.16 XCC .01 2.15 C 21 NTT 15.50 XCC .04 15.46 C 20 NTT .97- XCC .97- C 19 NTT .45- XCC .45- C 18 NTT .03 XCC .03 C 17 NTT .09 XCC .09 C 16 NTT .01 XCC .01 C 15 NTT .03- XCC .03- C 14 NTT XCC .00 C STS 931.89 XCC 2.33 929.56 C UTT 4.87 XCC .01 4.86 C ZTT .80 XCC .80 C STU 48,741.59 XCC 121.85 48,619.74 P 21 MPP 1.24 XCC 1.24 P 20 MPP .76 XCC .76 P 19 MPP .19 XCC .19 P 18 MPP .05 XCC .05 P 17 MPP .20 XCC .20 P 16 MPP .06 XCC .06 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 12.60 12.60 P 20 MTT 4.92 4.92 P 19 MTT .54 .54 P 18 MTT .10 .10 P 17 MTT .26 .26 P 16 MTT .07 .07 P 15 MTT .03- .03- P 14 MTT .00 P 21 NTT .41 .41 P 20 NTT .57 .57 P 19 NTT .12 .12 P 18 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .04 .04 P 07 NTT 3.74 3.74 P 05 NTT 1.05 1.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .15 .15 P 01 NTT .20 XCC .20 P 95 NTT .24 XCC .24 P 93 NTT .14 XCC .14 P 88 NTT .01 XCC .01 P UTT .84 XCC .84 P ZTT .57 XCC .57 49,781.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,906.05 124.70 49,781.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 88 NTT .04 XCC .04 P 95 NTT XCC .00 P 93 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR P 07 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT .00 P 95 NTT .01 .01 P 93 NTT .01 .01 P 88 NTT .03 .03 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 22 MTT 986.13 XCC 2.47 983.66 C 21 MTT 634.84 XCC 1.59 633.25 C 20 MTT 17.53- XCC .04- 17.49- C 19 MTT 11.50- XCC .03- 11.47- C 18 MTT .04 XCC .04 C 17 MTT 1.38 XCC 1.38 C 16 MTT .12 XCC .12 C 15 MTT 1.10 XCC 1.10 C 14 MTT .02- XCC .02- C 22 NTT 18.79 XCC .05 18.74 C 21 NTT 137.55 XCC .34 137.21 C 20 NTT 8.57- XCC .02- 8.55- C 19 NTT 4.02- XCC .01- 4.01- C 18 NTT .31 XCC .31 C 17 NTT .91 XCC .91 C 16 NTT .20 XCC .20 C 15 NTT .36- XCC .36- C 14 NTT .09- XCC .09- C STS 8,133.86 XCC 20.33 8,113.53 C UTT 42.46 XCC .11 42.35 C ZTT 7.02 XCC .02 7.00 C STU 10,237.37 XCC 25.59 10,211.78 P 21 MPP 11.05 XCC .03 11.02 P 20 MPP 6.78 XCC .02 6.76 P 19 MPP 1.68 XCC 1.68 P 18 MPP .49 XCC .49 P 17 MPP 1.95 XCC 1.95 P 16 MPP .58 XCC .58 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 111.84 111.84 P 20 MTT 43.41 43.41 P 19 MTT 4.85 4.85 P 18 MTT 1.00 1.00 P 17 MTT 2.58 2.58 P 16 MTT .67 .67 P 15 MTT .33- .33- P 14 MTT .06- .06- P 21 NTT 3.65 3.65 P 20 NTT 5.10 5.10 P 19 NTT 1.08 1.08 P 18 NTT .17 .17 P 14 NTT .01 .01 P 13 NTT .34 .34 P 07 NTT .25 .25 P 05 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 88 NTT .10 XCC .10 P UTT 7.25 XCC .02 7.23 P ZTT 5.21 XCC .01 5.20 20,319.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,369.77 50.48 20,319.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 22 MTT 26.13 XCC .07 26.06 C 21 MTT 15.93 XCC .04 15.89 C 20 MTT .44- XCC .44- C 19 MTT .28- XCC .28- C 18 MTT .01 XCC .01 C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 22 NTT .50 XCC .50 C 21 NTT 3.45 XCC .01 3.44 C 20 NTT .22- XCC .22- C 19 NTT .10- XCC .10- C 18 NTT XCC .00 C 17 NTT .02 XCC .02 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT .01- XCC .01- C STS 215.48 XCC .54 214.94 C UTT 1.13 XCC 1.13 C ZTT .19 XCC .19 C STU 465.51 XCC 1.16 464.35 P 21 MPP .27 XCC .27 P 20 MPP .17 XCC .17 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 17 MPP .05 XCC .05 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 2.81 2.81 P 20 MTT 1.08 1.08 P 19 MTT .13 .13 P 18 MTT .02 .02 P 17 MTT .06 .06 P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .00 P 20 NTT .12 .12 P 19 NTT .03 .03 P 18 NTT .00 P 14 NTT .00 P 13 NTT .00 P 07 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT XCC .00 P 21 NTT .09 .09 P UTT .18 XCC .18 P ZTT .13 XCC .13 730.75 SW01 WATER STANDBY EBY 135 135 C STA 45.15 45.15 45.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777.72 1.82 775.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 22 MTT 33.15 XCC .08 33.07 C 21 MTT 21.15 XCC .05 21.10 C 20 MTT .58- XCC .58- C 19 MTT .38- XCC .38- C 18 MTT XCC .00 C 17 MTT .04 XCC .04 C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 22 NTT .63 XCC .63 C 21 NTT 4.59 XCC .01 4.58 C 20 NTT .28- XCC .28- C 19 NTT .13- XCC .13- C 18 NTT .01 XCC .01 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C STS 273.43 XCC .68 272.75 C UTT 1.43 XCC 1.43 C ZTT .23 XCC .23 C STU 299.76 XCC .75 299.01 P 21 MPP .37 XCC .37 P 20 MPP .22 XCC .22 P 19 MPP .05 XCC .05 P 18 MPP .02 XCC .02 P 17 MPP .06 XCC .06 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 3.73 3.73 P 20 MTT 1.45 1.45 P 19 MTT .15 .15 P 18 MTT .03 .03 P 17 MTT .08 .08 P 16 MTT .02 .02 P 15 MTT .00 P 14 MTT .01- .01- P 21 NTT .12 .12 P 20 NTT .17 .17 P 19 NTT .03 .03 P 18 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .24 XCC .24 P ZTT .16 XCC .16 638.49 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,627.10 2,627.10 P SPA 82.58 82.58 P STA 375.30 375.30 3,084.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,725.04 1.57 3,723.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 22 MTT 1.31 XCC 1.31 C 21 MTT .77 XCC .77 C 20 MTT .02- XCC .02- C 19 MTT .01- XCC .01- C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .03 XCC .03 C 21 NTT .16 XCC .16 C 20 NTT .01- XCC .01- C 19 NTT .01- XCC .01- C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 10.83 XCC .03 10.80 C UTT .05 XCC .05 C ZTT .01 XCC .01 C STU 22.09 XCC .06 22.03 P 21 MPP .01 XCC .01 P 20 MPP .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .13 .13 P 20 MTT .06 .06 P 19 MTT .01 .01 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .01- .01- P 14 MTT .00 P 21 NTT .01 .01 P 20 NTT .01 .01 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 13 NTT .00 P 07 NTT .00 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P UTT XCC .00 P ZTT XCC .00 35.35 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 75.00 75.00 75.00 SW01 WATER STANDBY ECA 165 165 C STA 1,784.35 1,784.35 1,784.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,894.79 .09 1,894.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C STU 192.67- XCC .48- 192.19- 192.19- GA01 GENERAL TAX LEVY MPP 897 170 P 07 NTT .53 .53 P 05 NTT .11 .11 P 04 NTT .02 .02 P 01 NTT .02 .02 P 95 NTT .03 .03 P 93 NTT .01 .01 P 88 NTT .11 .11 .83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191.84- .48- 191.36- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 04 NTT .00 P 01 NTT .01 .01 P 95 NTT .00 P 93 NTT .00 P 88 NTT .01 .01 P 07 NTT .09 .09 P 05 NTT .03 .03 .14 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,081.50 1,081.50 P SPA 57.26 57.26 P STA 175.10 175.10 1,313.86 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,606.50 1,606.50 P SPA 84.96 84.96 P STA 260.10 260.10 1,951.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,265.56 .00 3,265.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 22 MTT 19.65 XCC .05 19.60 C 21 MTT 12.36 XCC .03 12.33 C 20 MTT .34- XCC .34- C 19 MTT .21- XCC .21- C 18 MTT XCC .00 C 17 MTT .02 XCC .02 C 16 MTT .01 XCC .01 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 22 NTT .37 XCC .37 C 21 NTT 2.68 XCC .01 2.67 C 20 NTT .17- XCC .17- C 19 NTT .07- XCC .07- C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C STS 162.03 XCC .41 161.62 C UTT .85 XCC .85 C ZTT .14 XCC .14 C STU 209.58 XCC .52 209.06 P 21 MPP .22 XCC .22 P 20 MPP .13 XCC .13 P 19 MPP .04 XCC .04 P 18 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 2.18 2.18 P 20 MTT .82 .82 P 19 MTT .09 .09 P 18 MTT .02 .02 P 17 MTT .05 .05 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 21 NTT .07 .07 P 20 NTT .10 .10 P 19 NTT .02 .02 P 18 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 07 NTT .00 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT XCC .00 P UTT .15 XCC .15 P ZTT .14 XCC .14 410.01 SR01 ROAD MAINTENANCE SMA 225 225 C STA 1,113.78 1,113.78 1,113.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,524.81 1.02 1,523.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 22 MTT 123.68 XCC .31 123.37 C 21 MTT 75.68 XCC .19 75.49 C 20 MTT 2.04- XCC .01- 2.03- C 19 MTT 1.31- XCC 1.31- C 18 MTT XCC .00 C 17 MTT .15 XCC .15 C 16 MTT .01 XCC .01 C 15 MTT .11 XCC .11 C 14 MTT .01- XCC .01- C 22 NTT 2.36 XCC .01 2.35 C 21 NTT 16.40 XCC .04 16.36 C 20 NTT .99- XCC .99- C 19 NTT .46- XCC .46- C 18 NTT .03 XCC .03 C 17 NTT .10 XCC .10 C 16 NTT .02 XCC .02 C 15 NTT .04- XCC .04- C 14 NTT .01- XCC .01- C STS 1,020.20 XCC 2.55 1,017.65 C UTT 5.33 XCC .01 5.32 C ZTT .88 XCC .88 C STU 1,364.52 XCC 3.41 1,361.11 P 21 MPP 1.31 XCC 1.31 P 20 MPP .79 XCC .79 P 19 MPP .19 XCC .19 P 18 MPP .05 XCC .05 P 17 MPP .21 XCC .21 P 16 MPP .07 XCC .07 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 13.33 13.33 P 20 MTT 5.06 5.06 P 19 MTT .55 .55 P 18 MTT .11 .11 P 17 MTT .27 .27 P 16 MTT .07 .07 P 15 MTT .04- .04- P 14 MTT .00 P 20 NTT .59 .59 P 19 NTT .12 .12 P 18 NTT .02 .02 P 14 NTT .00 P 13 NTT .03 .03 P 07 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 88 NTT .02 XCC .02 P 21 NTT .43 .43 P UTT .88 XCC .88 P ZTT .61 XCC .61 2,622.83 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 227.55 227.55 P SPA 2.72 2.72 P STA 12.30 12.30 242.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,871.91 6.51 2,865.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 5,102.37 5,102.37 5,102.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,102.37 .00 5,102.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 576.60 576.60 P SPA 1.92 1.92 P STA 9.30 9.30 587.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 587.82 .00 587.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 218.69 218.69 218.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.69 .00 218.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 120.60 120.60 120.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 120.60 .00 120.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 90.75 90.75 P SPA 53.66 53.66 P STA 60.60 60.60 205.01 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 957.18 957.18 C UTA 64.25 64.25 1,021.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,226.44 .00 1,226.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 3,748.96 3,748.96 P SPA 371.14 371.14 P STA 757.43 757.43 4,877.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,877.53 .00 4,877.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 22 MTT 351.14 XCC .88 350.26 C 21 MTT 216.70 XCC .54 216.16 C 20 MTT 5.63- XCC .01- 5.62- C 19 MTT 3.62- XCC .01- 3.61- C 18 MTT .01 XCC .01 C 17 MTT .42 XCC .42 C 16 MTT .03 XCC .03 C 15 MTT .33 XCC .33 C 14 MTT XCC .00 C 22 NTT 6.69 XCC .02 6.67 C 21 NTT 46.95 XCC .12 46.83 C 20 NTT 2.76- XCC .01- 2.75- C 19 NTT 1.27- XCC 1.27- C 18 NTT .10 XCC .10 C 17 NTT .27 XCC .27 C 16 NTT .06 XCC .06 C 15 NTT .11- XCC .11- C 14 NTT .03- XCC .03- C STS 2,896.24 XCC 7.24 2,889.00 C UTT 15.12 XCC .04 15.08 C ZTT 2.50 XCC .01 2.49 C STU 5,765.27 XCC 14.41 5,750.86 P 21 MPP 3.77 XCC .01 3.76 P 20 MPP 2.17 XCC .01 2.16 P 19 MPP .53 XCC .53 P 18 MPP .15 XCC .15 P 17 MPP .59 XCC .59 P 16 MPP .17 XCC .17 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 38.18 38.18 P 20 MTT 13.94 13.94 P 19 MTT 1.53 1.53 P 18 MTT .31 .31 P 17 MTT .79 .79 P 16 MTT .20 .20 P 15 MTT .10- .10- P 14 MTT .02- .02- P 21 NTT 1.24 1.24 P 20 NTT 1.63 1.63 P 19 NTT .34 .34 P 18 NTT .05 .05 P 14 NTT .00 P 13 NTT .10 .10 P 07 NTT .09 .09 P 05 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P UTT 2.46 XCC 2.46 P ZTT 1.80 XCC 1.80 9,335.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,358.39 23.25 9,335.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 22 MTT 8.53 XCC .02 8.51 C 21 MTT 2.95 XCC .01 2.94 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT .01 XCC .01 C 17 MTT .05 XCC .05 C 16 MTT .01 XCC .01 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 22 NTT .16 XCC .16 C 21 NTT .64 XCC .64 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT .01 XCC .01 C 17 NTT .03 XCC .03 C 16 NTT .01 XCC .01 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C STS 70.41 XCC .18 70.23 C UTT .37 XCC .37 C ZTT .06 XCC .06 C STU 834.06 XCC 2.09 831.97 P 21 MPP .05 XCC .05 P 20 MPP XCC .00 P 19 MPP XCC .00 P 18 MPP .02 XCC .02 P 17 MPP .07 XCC .07 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .52 .52 P 20 MTT .02- .02- P 19 MTT .00 P 18 MTT .03 .03 P 17 MTT .09 .09 P 16 MTT .03 .03 P 15 MTT .01- .01- P 14 MTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 13 NTT .00 P 07 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 88 NTT .01 XCC .01 P 21 NTT .02 .02 P UTT .05 XCC .05 P ZTT .01 XCC .01 916.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 918.33 2.30 916.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 C STU 229.00- XCC .57- 228.43- 228.43- GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 15 MTT .01- .01- P 14 MTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 07 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT .00 P 95 NTT .00 P 93 NTT .00 P 88 NTT .00 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 228.94- .57- 228.37- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 22 MTT 43.63 XCC .11 43.52 C 21 MTT 27.71 XCC .07 27.64 C 20 MTT .75- XCC .75- C 19 MTT .48- XCC .48- C 18 MTT XCC .00 C 17 MTT .05 XCC .05 C 16 MTT XCC .00 C 15 MTT .05 XCC .05 C 14 MTT .01- XCC .01- C 22 NTT .84 XCC .84 C 21 NTT 6.00 XCC .02 5.98 C 20 NTT .37- XCC .37- C 19 NTT .16- XCC .16- C 18 NTT .01 XCC .01 C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C 15 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C STS 359.85 XCC .90 358.95 C UTT 1.87 XCC 1.87 C ZTT .31 XCC .31 C STU 704.44 XCC 1.76 702.68 P 21 MPP .49 XCC .49 P 20 MPP .30 XCC .30 P 19 MPP .07 XCC .07 P 18 MPP .02 XCC .02 P 17 MPP .08 XCC .08 P 16 MPP .03 XCC .03 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 4.88 4.88 P 20 MTT 1.89 1.89 P 19 MTT .20 .20 P 18 MTT .04 .04 P 17 MTT .10 .10 P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .01- .01- P 19 NTT .05 .05 P 18 NTT .01 .01 P 14 NTT .00 P 13 NTT .01 .01 P 07 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .01 XCC .01 P 21 NTT .16 .16 P 20 NTT .22 .22 P UTT .30 XCC .30 P ZTT .23 XCC .23 1,149.25 SW01 WATER STANDBY ECY 350 350 C STA 120.30 120.30 120.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,272.41 2.86 1,269.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** 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 301.65 301.65 P SPA 13.28 13.28 P STA 60.30 60.30 375.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 375.23 .00 375.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT XCC .00 P 07 NTT .06 .06 .08 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 805.62 805.62 805.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 805.70 .00 805.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 14 NTT XCC .00 C 15 NTT XCC .00 P 15 MPP .00 P 14 MPP .00 P 15 MTT .01- .01- P 14 MTT .00 P 88 NTT .00 P 93 NTT .00 P 95 NTT .00 P 01 NTT .00 P 04 NTT .00 P 05 NTT .00 P 07 NTT .01 .01 P 13 NTT .00 P 14 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 88 NTT .00 P 93 NTT .00 P 95 NTT .00 P 01 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 88 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 04 NTT .00 P 05 NTT .02 .02 P 07 NTT .09 .09 .18 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 1,530.36 1,530.36 1,530.36 SS01 SEWER AVAILABILITY EFP 485 485 C STA 227.25 227.25 227.25 SU01 DELQ SEWER USER CHG EFP 485 485 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,757.79 .00 1,757.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 P SPA 45.13 45.13 P STA 205.11 205.11 250.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250.24 .00 250.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 22 MTT 68.01 XCC .17 67.84 C 21 MTT 45.83 XCC .11 45.72 C 20 MTT 1.33- XCC 1.33- C 19 MTT 1.03- XCC 1.03- C 18 MTT XCC .00 C 17 MTT .12 XCC .12 C 16 MTT .01 XCC .01 C 15 MTT .10 XCC .10 C 14 MTT XCC .00 C 22 NTT 1.29 XCC 1.29 C 21 NTT 9.93 XCC .02 9.91 C 20 NTT .65- XCC .65- C 19 NTT .36- XCC .36- C 18 NTT .03 XCC .03 C 17 NTT .08 XCC .08 C 16 NTT .01 XCC .01 C 15 NTT .03- XCC .03- C 14 NTT XCC .00 C STS 560.97 XCC 1.40 559.57 C UTT 2.93 XCC .01 2.92 C ZTT .49 XCC .49 C STU 3,447.18 XCC 8.62 3,438.56 P 21 MPP .79 XCC .79 P 20 MPP .51 XCC .51 P 19 MPP .15 XCC .15 P 18 MPP .04 XCC .04 P 17 MPP .17 XCC .17 P 16 MPP .05 XCC .05 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 8.07 8.07 P 20 MTT 3.29 3.29 P 19 MTT .44 .44 P 18 MTT .09 .09 P 17 MTT .23 .23 P 16 MTT .07 .07 P 15 MTT .03- .03- P 14 MTT .00 P 19 NTT .09 .09 P 18 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .04 .04 P 07 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .01 .01 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .01 XCC .01 P 21 NTT .26 .26 P 20 NTT .39 .39 P UTT .52 XCC .52 P ZTT .35 XCC .35 4,138.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,149.18 10.33 4,138.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .02 XCC .02 P 07 NTT .05 .05 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 88 NTT .02 XCC .02 P 95 NTT XCC .00 P 93 NTT XCC .00 .02 SU01 CSA 82 SEWER USER 495 000 1804 C STA 1,406.30 1,406.30 1,406.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,406.32 .00 1,406.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 88 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 22 MTT 1,440.11 XCC 3.60 1,436.51 C 21 MTT 912.40 XCC 2.28 910.12 C 20 MTT 25.16- XCC .06- 25.10- C 19 MTT 16.20- XCC .04- 16.16- C 18 MTT .06 XCC .06 C 17 MTT 1.86 XCC 1.86 C 16 MTT .15 XCC .15 C 15 MTT 1.42 XCC 1.42 C 14 MTT .03- XCC .03- C 22 NTT 27.45 XCC .07 27.38 C 21 NTT 197.69 XCC .49 197.20 C 20 NTT 12.30- XCC .03- 12.27- C 19 NTT 5.67- XCC .01- 5.66- C 18 NTT .42 XCC .42 C 17 NTT 1.21 XCC 1.21 C 16 NTT .26 XCC .26 C 15 NTT .47- XCC .47- C 14 NTT .12- XCC .12- C STS 11,878.38 XCC 29.70 11,848.68 C UTT 62.02 XCC .16 61.86 C ZTT 10.25 XCC .03 10.22 C STU 20,232.00 XCC 50.58 20,181.42 P 21 MPP 15.87 XCC .04 15.83 P 20 MPP 9.72 XCC .02 9.70 P 19 MPP 2.36 XCC .01 2.35 P 18 MPP .69 XCC .69 P 17 MPP 2.64 XCC .01 2.63 P 16 MPP .77 XCC .77 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 21 MTT 160.74 160.74 P 20 MTT 62.29 62.29 P 19 MTT 6.83 6.83 P 18 MTT 1.38 1.38 P 17 MTT 3.48 3.48 P 16 MTT .88 .88 P 15 MTT .43- .43- P 14 MTT .08- .08- P 21 NTT 5.24 5.24 P 20 NTT 7.31 7.31 P 19 NTT 1.52 1.52 P 18 NTT .22 .22 P 14 NTT .02 .02 P 13 NTT .40 .40 P 07 NTT .36 .36 P 05 NTT .11 .11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 88 NTT .17 XCC .17 P UTT 10.45 XCC .02 10.43 P ZTT 7.49 XCC .01 7.48 34,919.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,006.25 86.88 34,919.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 407.24 407.24 407.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 407.24 .00 407.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 50.15 50.15 50.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 50.15 .00 50.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,410.85 1,410.85 P SPA 71.58 71.58 P STA 203.00 203.00 1,685.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,685.43 .00 1,685.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 128.15 128.15 P STA 168.60 168.60 296.75 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296.75 .00 296.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 720.65 720.65 P SPA 90.86 90.86 P STA 213.15 213.15 1,024.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,024.66 .00 1,024.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 160.65 160.65 160.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 160.65 .00 160.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 135.45 135.45 135.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135.45 .00 135.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 351.05 351.05 351.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 351.05 .00 351.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 105.90 105.90 105.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 105.90 .00 105.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 420.60 420.60 420.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 420.60 .00 420.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 121.20 121.20 P SPA 6.68 6.68 P STA 30.30 30.30 158.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 158.18 .00 158.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30.30 .00 30.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 100.30 100.30 100.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100.30 .00 100.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 750.45 750.45 750.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 750.45 .00 750.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 3,061.30 3,061.30 P SPA 185.89 185.89 P STA 430.10 430.10 3,677.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,677.29 .00 3,677.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 593.60 593.60 P SPA 29.56 29.56 P STA 90.10 90.10 713.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713.26 .00 713.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 202.65 .00 202.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 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: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 210.92 210.92 210.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 210.92 .00 210.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 699.24 699.24 699.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 699.24 .00 699.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 67.85 67.85 67.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67.85 .00 67.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 48.14 48.14 48.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48.14 .00 48.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 777.18 777.18 777.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 777.18 .00 777.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 1,050.94 1,050.94 1,050.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,050.94 .00 1,050.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 761.16 761.16 P SPA 34.42 34.42 P STA 111.41 111.41 906.99 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 121.46 121.46 C UTA 389.92 389.92 511.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,418.37 .00 1,418.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 236.52 236.52 236.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 236.52 .00 236.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 522.17 522.17 P SPA 50.44 50.44 P STA 176.15 176.15 748.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 748.76 .00 748.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 725.97 725.97 725.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 725.97 .00 725.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 314.88 314.88 314.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 314.88 .00 314.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 297.46 297.46 297.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 297.46 .00 297.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 3,157.84 3,157.84 P SPA 185.46 185.46 P STA 573.87 573.87 3,917.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,917.17 .00 3,917.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 938.40 938.40 938.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 938.40 .00 938.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE92 ASSESSMENT DISTRICT 2018-1 SNOWDROP **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE ASSESSMENT 486 000 7390 C STA 554.81 554.81 554.81 TT01 ROAD IMPROVEMENTS ASSESSMENT 486 000 7390 C STA 5,119.22 5,119.22 5,119.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,674.03 .00 5,674.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA .00 .00 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 56.10 56.10 P SPA 23.75 23.75 P STA 107.90 107.90 187.75 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 399.86 399.86 399.86 SP07 CSA 70 R49 FAWNSKIN MAINT 569 000 1735 C STA 247.48 247.48 247.48 SR01 CSA 70 R-49 FAWNSKIN IMP 569 000 1735 C STA 350.53 350.53 350.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,185.62 .00 1,185.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 22 MTT 48,061.95 48,061.95 C 21 MTT 29,620.19 XCC 74.05 29,546.14 C 20 MTT 820.12- XCC 2.05- 818.07- C 19 MTT 526.50- XCC 1.32- 525.18- C 18 MTT 1.88 XCC 1.88 C 17 MTT 45.11 XCC .11 45.00 C 16 MTT 1.91 XCC 1.91 C 15 MTT 17.65 XCC .04 17.61 C 14 MTT .34- XCC .34- C 22 NTT 916.07 916.07 C 21 NTT 6,417.74 XCC 16.04 6,401.70 C 20 NTT 401.02- XCC 1.00- 400.02- C 19 NTT 184.29- XCC .46- 183.83- C 18 NTT 14.24 XCC .04 14.20 C 17 NTT 29.57 XCC .07 29.50 C 16 NTT 3.18 XCC .01 3.17 C 15 NTT 5.83- XCC .01- 5.82- C 14 NTT 1.40- XCC 1.40- C STS 396,427.56 XCC 991.07 395,436.49 C UTT 2,069.78 XCC 5.17 2,064.61 C ZTT 342.14 XCC .86 341.28 C STU 867,745.93 867,745.93 C XDL 5,455.52 5,455.52 C XDN 505.92 505.92 C XDS 26,945.95 26,945.95 C XDU 140.69 140.69 C XDZ 23.26 23.26 P 21 MPP 515.17 515.17 P 20 MPP 316.94 316.94 P 19 MPP 76.87 76.87 P 18 MPP 22.84 22.84 P 17 MPP 64.06 64.06 P 16 MPP 9.60 9.60 P 15 MPP .07 .07 P 14 MPP .00 P 21 MTT 5,218.26 5,218.26 P 20 MTT 2,030.90 2,030.90 P 19 MTT 222.15 222.15 P 18 MTT 46.17 46.17 P 17 MTT 84.72 84.72 P 16 MTT 11.08 11.08 P 15 MTT 5.32- 5.32- P 14 MTT .92- .92- P 19 NTT 49.34 49.34 P 18 NTT 7.62 7.62 P 14 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 4.93 4.93 P 21 NTT 170.02 170.02 P 20 NTT 238.24 238.24 P UTT 338.68 XCC .82 337.86 P ZTT 243.12 XCC .59 242.53 P XDL 609.88 609.88 P XDN 36.95 36.95 P XDS 22.65 22.65 P XDZ .55 .55 P XPM 93.47 93.47 P XPZ 1.35 1.35 P XSP 45.78 45.78 1,392,238.15 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 22 MTT 24,145.58 24,145.58 C 21 MTT 15,458.67 XCC 38.65 15,420.02 C 20 MTT 426.05- XCC 1.07- 424.98- C 19 MTT 278.59- XCC .70- 277.89- C 18 MTT .98 XCC .98 C 17 MTT 32.89 XCC .08 32.81 C 16 MTT 2.78 XCC .01 2.77 C 15 MTT 19.05 XCC .05 19.00 C 14 MTT .39- XCC .39- C 22 NTT 460.23 460.23 C 21 NTT 3,349.40 XCC 8.37 3,341.03 C 20 NTT 208.34- XCC .52- 207.82- C 19 NTT 97.51- XCC .24- 97.27- C 18 NTT 7.40 XCC .02 7.38 C 17 NTT 21.56 XCC .05 21.51 C 16 NTT 4.62 XCC .01 4.61 C 15 NTT 6.28- XCC .02- 6.26- C 14 NTT 1.57- XCC 1.57- C STS 199,159.09 XCC 497.90 198,661.19 C UTT 1,039.82 XCC 2.60 1,037.22 C ZTT 171.88 XCC .43 171.45 C STU 267,452.85 267,452.85 P 21 MPP 268.86 268.86 P 20 MPP 164.65 164.65 P 19 MPP 40.67 40.67 P 18 MPP 11.87 11.87 P 17 MPP 46.70 46.70 P 16 MPP 13.95 13.95 P 15 MPP .09 .09 P 14 MPP .01 .01 P 21 MTT 2,723.39 2,723.39 P 20 MTT 1,055.07 1,055.07 P 19 MTT 117.55 117.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 24.01 24.01 P 17 MTT 61.77 61.77 P 16 MTT 16.10 16.10 P 15 MTT 5.75- 5.75- P 14 MTT 1.03- 1.03- P 19 NTT 26.11 26.11 P 18 NTT 3.96 3.96 P 14 NTT .31 .31 P 13 NTT 5.81 5.81 P 21 NTT 88.73 88.73 P 20 NTT 123.76 123.76 P UTT 176.77 XCC .42 176.35 P ZTT 126.85 XCC .28 126.57 514,851.96 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 22 MTT 19,755.57 19,755.57 C 21 MTT 12,824.95 XCC 32.06 12,792.89 C 20 MTT 355.20- XCC .89- 354.31- C 19 MTT 232.48- XCC .58- 231.90- C 18 MTT .56 XCC .56 C 17 MTT 18.80 XCC .05 18.75 C 16 MTT 1.57 XCC 1.57 C 15 MTT 14.44 XCC .04 14.40 C 14 MTT .28- XCC .28- C 22 NTT 376.54 376.54 C 21 NTT 2,778.75 XCC 6.95 2,771.80 C 20 NTT 173.68- XCC .43- 173.25- C 19 NTT 81.37- XCC .20- 81.17- C 18 NTT 4.24 XCC .01 4.23 C 17 NTT 12.33 XCC .03 12.30 C 16 NTT 2.61 XCC .01 2.60 C 15 NTT 4.77- XCC .01- 4.76- C 14 NTT 1.16- XCC 1.16- C STS 162,949.10 XCC 407.37 162,541.73 C UTT 850.77 XCC 2.13 848.64 C ZTT 140.63 XCC .35 140.28 C STU 288,620.98 288,620.98 P 21 MPP 223.06 223.06 P 20 MPP 137.26 137.26 P 19 MPP 33.94 33.94 P 18 MPP 6.81 6.81 P 17 MPP 26.69 26.69 P 16 MPP 7.86 7.86 P 15 MPP .06 .06 P 14 MPP .00 P 21 MTT 2,259.40 2,259.40 P 20 MTT 879.57 879.57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 98.09 98.09 P 18 MTT 13.76 13.76 P 17 MTT 35.30 35.30 P 16 MTT 9.07 9.07 P 15 MTT 4.36- 4.36- P 14 MTT .76- .76- P 21 NTT 73.62 73.62 P 20 NTT 103.18 103.18 P 19 NTT 21.78 21.78 P 18 NTT 2.27 2.27 P 14 NTT .22 .22 P 13 NTT 4.16 4.16 P UTT 146.64 XCC .34 146.30 P ZTT 105.25 XCC .23 105.02 491,238.31 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 22 MTT 12,250.30 12,250.30 C 21 MTT 7,469.69 XCC 18.67 7,451.02 C 20 MTT 202.14- XCC .51- 201.63- C 19 MTT 130.25- XCC .33- 129.92- C 18 MTT .45 XCC .45 C 17 MTT 15.04 XCC .04 15.00 C 16 MTT 1.23 XCC 1.23 C 15 MTT 11.83 XCC .03 11.80 C 14 MTT .24- XCC .24- C 22 NTT 233.50 233.50 C 21 NTT 1,618.44 XCC 4.05 1,614.39 C 20 NTT 98.84- XCC .25- 98.59- C 19 NTT 45.59- XCC .11- 45.48- C 18 NTT 3.41 XCC .01 3.40 C 17 NTT 9.85 XCC .02 9.83 C 16 NTT 2.06 XCC .01 2.05 C 15 NTT 3.90- XCC .01- 3.89- C 14 NTT .97- XCC .97- C STS 101,043.67 XCC 252.61 100,791.06 C UTT 527.56 XCC 1.32 526.24 C ZTT 87.21 XCC .22 86.99 C STU 126,018.93 126,018.93 P 21 MPP 129.91 129.91 P 20 MPP 78.12 78.12 P 19 MPP 19.02 19.02 P 18 MPP 5.48 5.48 P 17 MPP 21.36 21.36 P 16 MPP 6.22 6.22 P 15 MPP .05 .05 P 14 MPP .01 .01 P 21 MTT 1,315.96 1,315.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 20 MTT 500.57 500.57 P 19 MTT 54.95 54.95 P 18 MTT 11.06 11.06 P 17 MTT 28.24 28.24 P 16 MTT 7.18 7.18 P 15 MTT 3.57- 3.57- P 14 MTT .64- .64- P 19 NTT 12.21 12.21 P 18 NTT 1.82 1.82 P 14 NTT .19 .19 P 13 NTT 3.56 3.56 P 21 NTT 42.88 42.88 P 20 NTT 58.72 58.72 P UTT 85.41 XCC .20 85.21 P ZTT 61.30 XCC .13 61.17 250,975.15 GA05 SBCFPD-ADMIN FPD 106 100 C 22 MTT 15,928.43 15,928.43 C 21 MTT 10,377.21 XCC 25.94 10,351.27 C 20 MTT 288.38- XCC .72- 287.66- C 19 MTT 188.02- XCC .47- 187.55- C 18 MTT .65 XCC .65 C 17 MTT 20.79 XCC .05 20.74 C 16 MTT 1.64 XCC 1.64 C 15 MTT 15.40 XCC .04 15.36 C 14 MTT .32- XCC .32- C 22 NTT 303.60 303.60 C 21 NTT 2,248.41 XCC 5.62 2,242.79 C 20 NTT 141.02- XCC .35- 140.67- C 19 NTT 65.81- XCC .16- 65.65- C 18 NTT 4.90 XCC .01 4.89 C 17 NTT 13.63 XCC .03 13.60 C 16 NTT 2.72 XCC .01 2.71 C 15 NTT 5.08- XCC .01- 5.07- C 14 NTT 1.28- XCC 1.28- C STS 131,381.84 XCC 328.45 131,053.39 C UTT 685.95 XCC 1.71 684.24 C ZTT 113.39 XCC .28 113.11 C STU 137,006.71 137,006.71 P 21 MPP 180.48 180.48 P 20 MPP 111.45 111.45 P 19 MPP 27.45 27.45 P 18 MPP 7.86 7.86 P 17 MPP 29.53 29.53 P 16 MPP 8.22 8.22 P 15 MPP .07 .07 P 14 MPP .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 1,828.17 1,828.17 P 20 MTT 714.15 714.15 P 19 MTT 79.33 79.33 P 18 MTT 15.90 15.90 P 17 MTT 39.05 39.05 P 16 MTT 9.49 9.49 P 15 MTT 4.64- 4.64- P 14 MTT .84- .84- P 21 NTT 59.56 59.56 P 20 NTT 83.78 83.78 P 19 NTT 17.62 17.62 P 18 NTT 2.63 2.63 P 14 NTT .25 .25 P 13 NTT 4.67 4.67 P UTT 118.66 XCC .28 118.38 P ZTT 85.19 XCC .18 85.01 300,472.50 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 16,517.15 16,517.15 P SPA 223.27 223.27 P STA 886.17 886.17 17,626.59 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 40.02 40.02 P STA 51.90 51.90 91.92 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 47,132.30 47,132.30 P SPA 4,800.17 4,800.17 P STA 10,549.58 10,549.58 62,482.05 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 86,673.36 86,673.36 P SPA 2,066.74 2,066.74 P STA 5,180.31 5,180.31 93,920.41 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 6,673.60 6,673.60 P SPA 241.98 241.98 P STA 800.76 800.76 7,716.34 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 52,220.92 52,220.92 P SPA 422.65 422.65 P STA 1,277.26 1,277.26 53,920.83 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 78.98 78.98 P STA 89.40 89.40 168.38 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 43,294.98 43,294.98 P SPA 1,005.55 1,005.55 P STA 3,611.81 3,611.81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 47,912.34 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 88,528.16 88,528.16 P SPA 2,187.53 2,187.53 P STA 6,727.15 6,727.15 97,442.84 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 181,271.66 181,271.66 P SPA 5,691.76 5,691.76 P STA 18,353.87 18,353.87 205,317.29 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 121,960.02 121,960.02 P SPA 4,923.57 4,923.57 P STA 15,532.48 15,532.48 142,416.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,681,505.93 2,714.80 3,678,791.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 P 04 NTT .31 .31 P 01 NTT .39 XCC .39 P 95 NTT .42 XCC .42 P 93 NTT .25 XCC .25 P 88 NTT 1.26 XCC 1.26 P 07 NTT 7.98 7.98 P 05 NTT 2.18 2.18 12.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.79 .00 12.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 NTT .58 XCC .58 .58 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT .15 XCC .15 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .73 .00 .73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 04 NTT .00 P 01 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 07 NTT .12 .12 P 05 NTT .04 .04 .20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .20 .00 .20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .01 XCC .01 P 88 NTT .04 XCC .04 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 P 07 NTT 3.61 3.61 P 05 NTT 1.09 1.09 P 04 NTT .16 .16 P 01 NTT .20 XCC .20 P 95 NTT .23 XCC .23 P 93 NTT .13 XCC .13 P 88 NTT .76 XCC .76 6.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.18 .00 6.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 NTT .06 .06 P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 88 NTT .10 XCC .10 .21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .21 .00 .21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 07 NTT 2.18 2.18 P 05 NTT .61 .61 P 04 NTT .08 .08 P 01 NTT .11 .11 P 95 NTT .15 .15 P 93 NTT .09 .09 P 88 NTT .29 .29 3.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.51 .00 3.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 NTT .02 .02 P 01 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 88 NTT .18 XCC .18 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 22 MTT 3,895.52 XCC 9.74 3,885.78 C 21 MTT 2,438.21 XCC 6.10 2,432.11 C 20 MTT 67.00- XCC .17- 66.83- C 19 MTT 43.49- XCC .11- 43.38- C 18 MTT .15 XCC .15 C 17 MTT 5.06 XCC .01 5.05 C 16 MTT .42 XCC .42 C 15 MTT 3.97 XCC .01 3.96 C 14 MTT .08- XCC .08- C 22 NTT 74.25 XCC .19 74.06 C 21 NTT 528.28 XCC 1.32 526.96 C 20 NTT 32.76- XCC .08- 32.68- C 19 NTT 15.22- XCC .04- 15.18- C 18 NTT 1.15 XCC 1.15 C 17 NTT 3.32 XCC .01 3.31 C 16 NTT .71 XCC .71 C 15 NTT 1.31- XCC 1.31- C 14 NTT .32- XCC .32- C STS 32,131.30 XCC 80.33 32,050.97 C UTT 167.76 XCC .42 167.34 C ZTT 27.73 XCC .07 27.66 C STU 41,759.33 XCC 104.40 41,654.93 P 21 MPP 42.41 XCC .11 42.30 P 20 MPP 25.89 XCC .06 25.83 P 19 MPP 6.34 XCC .02 6.32 P 18 MPP 1.85 XCC 1.85 P 17 MPP 7.18 XCC .02 7.16 P 16 MPP 2.12 XCC .01 2.11 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 429.55 429.55 P 20 MTT 165.91 165.91 P 19 MTT 18.35 18.35 P 18 MTT 3.73 3.73 P 17 MTT 9.50 9.50 P 16 MTT 2.45 2.45 P 15 MTT 1.20- 1.20- P 14 MTT .21- .21- P 21 NTT 14.00 14.00 P 20 NTT 19.46 19.46 P 19 NTT 4.07 4.07 P 18 NTT .61 .61 P 14 NTT .06 .06 P 13 NTT 1.16 1.16 P 07 NTT .93 .93 P 05 NTT .27 .27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 01 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 88 NTT .33 XCC .33 P UTT 27.87 XCC .06 27.81 P ZTT 19.99 XCC .04 19.95 81,477.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,679.77 202.52 81,477.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 22 MTT 803.46 XCC 2.01 801.45 C 21 MTT 477.34 XCC 1.19 476.15 C 20 MTT 12.75- XCC .03- 12.72- C 19 MTT 7.93- XCC .02- 7.91- C 18 MTT .03 XCC .03 C 17 MTT .85 XCC .85 C 16 MTT .07 XCC .07 C 15 MTT .65 XCC .65 C 14 MTT .01- XCC .01- C 22 NTT 15.31 XCC .04 15.27 C 21 NTT 103.43 XCC .26 103.17 C 20 NTT 6.23- XCC .02- 6.21- C 19 NTT 2.78- XCC .01- 2.77- C 18 NTT .20 XCC .20 C 17 NTT .56 XCC .56 C 16 NTT .11 XCC .11 C 15 NTT .22- XCC .22- C 14 NTT .05- XCC .05- C STS 6,627.09 XCC 16.57 6,610.52 C UTT 34.60 XCC .09 34.51 C ZTT 5.72 XCC .01 5.71 C STU 11,516.72 XCC 28.79 11,487.93 P 21 MPP 8.30 XCC .02 8.28 P 20 MPP 4.93 XCC .01 4.92 P 19 MPP 1.16 XCC 1.16 P 18 MPP .32 XCC .32 P 17 MPP 1.21 XCC 1.21 P 16 MPP .35 XCC .35 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 84.09 84.09 P 20 MTT 31.56 31.56 P 19 MTT 3.35 3.35 P 18 MTT .65 .65 P 17 MTT 1.60 1.60 P 16 MTT .40 .40 P 15 MTT .20- .20- P 14 MTT .03- .03- P 21 NTT 2.74 2.74 P 20 NTT 3.70 3.70 P 19 NTT .74 .74 P 18 NTT .11 .11 P 14 NTT .01 .01 P 13 NTT .18 .18 P 07 NTT .16 .16 P 05 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .05 XCC .05 P UTT 5.49 XCC .02 5.47 P ZTT 3.94 XCC .01 3.93 19,662.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,711.04 48.94 19,662.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 88 NTT .06 XCC .06 P 93 NTT .01 XCC .01 .07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .07 .00 .07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 88 NTT .12 .12 P 93 NTT .02 .02 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 88 NTT .14 .14 .14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .14 .00 .14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 3,092.91 3,092.91 P SPA 151.72 151.72 P STA 490.85 490.85 3,735.48 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 120.27 120.27 P SPA 4.44 4.44 P STA 14.62 14.62 139.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,874.81 .00 3,874.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 6,038.40 6,038.40 6,038.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,038.40 .00 6,038.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 664.20 664.20 664.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 664.20 .00 664.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 820.42 820.42 820.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 820.42 .00 820.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 4,317.29 4,317.29 4,317.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,317.29 .00 4,317.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 1,891.20 1,891.20 P SPA 1,221.71 1,221.71 P STA 3,913.90 3,913.90 7,026.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,026.81 .00 7,026.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ18 SBCOFIRE - CFD 1033 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCOFIRE-CITY SAN BRDNO CFD 1033 FCD 580 CFD C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 6,389.86 6,389.86 6,389.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,389.86 .00 6,389.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 22 MTT 2,151.82 XCC 5.38 2,146.44 C 21 MTT 1,356.93 XCC 3.39 1,353.54 C 20 MTT 37.94- XCC .09- 37.85- C 19 MTT 24.18- XCC .06- 24.12- C 18 MTT .09 XCC .09 C 17 MTT 2.79 XCC .01 2.78 C 16 MTT .24 XCC .24 C 15 MTT 2.18 XCC .01 2.17 C 14 MTT .04- XCC .04- C 22 NTT 41.02 XCC .10 40.92 C 21 NTT 294.00 XCC .74 293.26 C 20 NTT 18.56- XCC .05- 18.51- C 19 NTT 8.46- XCC .02- 8.44- C 18 NTT .63 XCC .63 C 17 NTT 1.83 XCC 1.83 C 16 NTT .39 XCC .39 C 15 NTT .72- XCC .72- C 14 NTT .18- XCC .18- C STS 17,748.80 XCC 44.37 17,704.43 C UTT 92.67 XCC .23 92.44 C ZTT 15.32 XCC .04 15.28 C STU 27,465.06 XCC 68.66 27,396.40 P 21 MPP 23.60 XCC .06 23.54 P 20 MPP 14.66 XCC .04 14.62 P 19 MPP 3.53 XCC .01 3.52 P 18 MPP 1.02 XCC 1.02 P 17 MPP 3.96 XCC .01 3.95 P 16 MPP 1.18 XCC 1.18 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 21 MTT 239.06 239.06 P 20 MTT 93.96 93.96 P 19 MTT 10.20 10.20 P 18 MTT 2.06 2.06 P 17 MTT 5.24 5.24 P 16 MTT 1.35 1.35 P 15 MTT .66- .66- P 14 MTT .12- .12- P 21 NTT 7.78 7.78 P 20 NTT 11.03 11.03 P 19 NTT 2.27 2.27 P 18 NTT .34 .34 P 14 NTT .04 .04 P 13 NTT .66 .66 P 07 NTT .56 .56 P 05 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 01 NTT .04 XCC .04 P 95 NTT .04 XCC .04 P 93 NTT .02 XCC .02 P 88 NTT .29 XCC .29 P UTT 15.49 XCC .04 15.45 P ZTT 11.12 XCC .01 11.11 49,409.74 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 128.75 128.75 P SPA 6.41 6.41 P STA 20.60 20.60 155.76 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,351.60 3,351.60 P SPA 2,602.05 2,602.05 P STA 2,585.39 2,585.39 8,539.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58,227.42 122.88 58,104.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 22 MTT 162.89 XCC .41 162.48 C 21 MTT 107.71 XCC .27 107.44 C 20 MTT 3.06- XCC .01- 3.05- C 19 MTT 2.12- XCC .01- 2.11- C 18 MTT XCC .00 C 17 MTT .27 XCC .27 C 16 MTT .02 XCC .02 C 15 MTT .23 XCC .23 C 14 MTT .01- XCC .01- C 22 NTT 3.10 XCC .01 3.09 C 21 NTT 23.34 XCC .06 23.28 C 20 NTT 1.49- XCC 1.49- C 19 NTT .74- XCC .74- C 18 NTT .06 XCC .06 C 17 NTT .17 XCC .17 C 16 NTT .04 XCC .04 C 15 NTT .07- XCC .07- C 14 NTT .01- XCC .01- C STS 1,343.55 XCC 3.36 1,340.19 C UTT 7.02 XCC .02 7.00 C ZTT 1.16 XCC 1.16 C STU 9,721.31 XCC 24.30 9,697.01 P 21 MPP 1.88 XCC 1.88 P 20 MPP 1.19 XCC 1.19 P 19 MPP .31 XCC .31 P 18 MPP .09 XCC .09 P 17 MPP .38 XCC .38 P 16 MPP .11 XCC .11 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 18.97 18.97 P 20 MTT 7.60 7.60 P 19 MTT .89 .89 P 18 MTT .18 .18 P 17 MTT .50 .50 P 16 MTT .14 .14 P 15 MTT .06- .06- P 14 MTT .01- .01- P 19 NTT .20 .20 P 18 NTT .03 .03 P 14 NTT .00 P 13 NTT .07 .07 P 07 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 88 NTT .04 XCC .04 P 21 NTT .62 .62 P 20 NTT .89 .89 P SPS 10.14 XCC .02 10.12 P STS 28.54 XCC .06 28.48 P UTT 1.24 XCC 1.24 P ZTT .88 XCC .88 11,409.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,438.26 28.49 11,409.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .01 .01 P 88 NTT .02 .02 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 22 MTT 272.47 XCC .68 271.79 C 21 MTT 170.35 XCC .43 169.92 C 20 MTT 4.70- XCC .01- 4.69- C 19 MTT 3.06- XCC .01- 3.05- C 18 MTT .01 XCC .01 C 17 MTT .36 XCC .36 C 16 MTT .03 XCC .03 C 15 MTT .30 XCC .30 C 14 MTT XCC .00 C 22 NTT 5.19 XCC .01 5.18 C 21 NTT 36.91 XCC .09 36.82 C 20 NTT 2.30- XCC .01- 2.29- C 19 NTT 1.08- XCC 1.08- C 18 NTT .08 XCC .08 C 17 NTT .24 XCC .24 C 16 NTT .05 XCC .05 C 15 NTT .10- XCC .10- C 14 NTT .03- XCC .03- C STS 2,247.42 XCC 5.62 2,241.80 C UTT 11.73 XCC .03 11.70 C ZTT 1.94 XCC 1.94 C STU 8,524.42 XCC 21.31 8,503.11 P 21 MPP 2.96 XCC .01 2.95 P 20 MPP 1.81 XCC 1.81 P 19 MPP .45 XCC .45 P 18 MPP .13 XCC .13 P 17 MPP .52 XCC .52 P 16 MPP .16 XCC .16 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 30.01 30.01 P 20 MTT 11.62 11.62 P 19 MTT 1.30 1.30 P 18 MTT .26 .26 P 17 MTT .69 .69 P 16 MTT .18 .18 P 15 MTT .09- .09- P 14 MTT .02- .02- P 19 NTT .28 .28 P 18 NTT .04 .04 P 14 NTT .01 .01 P 13 NTT .09 .09 P 07 NTT .07 .07 P 05 NTT .02 .02 P 04 NTT .01 .01 P 01 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .04 XCC .04 P 21 NTT .98 .98 P 20 NTT 1.36 1.36 P SPS 16.02 XCC .04 15.98 P STS 45.17 XCC .11 45.06 P UTT 1.95 XCC 1.95 P ZTT 1.39 XCC 1.39 11,349.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,377.64 28.30 11,349.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 88 NTT .09 .09 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 88 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 88 NTT .82 XCC .82 .82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .82 .00 .82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 44,958.52 XCC 112.40 44,846.12 C UTT 234.73 XCC .59 234.14 C ZTT 38.80 XCC .10 38.70 C STU 120,139.73 XCC 300.35 119,839.38 P SPS 336.18 XCC .83 335.35 P STS 946.41 XCC 2.36 944.05 P UTT 40.83 XCC .09 40.74 P ZTT 29.29 XCC .07 29.22 166,307.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 22 MTT 5,450.67 XCC 13.63 5,437.04 C 21 MTT 3,570.59 XCC 8.93 3,561.66 C 20 MTT 99.96- XCC .25- 99.71- C 19 MTT 66.20- XCC .17- 66.03- C 18 MTT .23 XCC .23 C 17 MTT 7.77 XCC .02 7.75 C 16 MTT .67 XCC .67 C 15 MTT 6.44 XCC .02 6.42 C 14 MTT .13- XCC .13- C 22 NTT 103.89 XCC .26 103.63 C 21 NTT 773.63 XCC 1.93 771.70 C 20 NTT 48.88- XCC .12- 48.76- C 19 NTT 23.17- XCC .06- 23.11- C 18 NTT 1.74 XCC 1.74 C 17 NTT 5.09 XCC .01 5.08 C 16 NTT 1.13 XCC 1.13 C 15 NTT 2.13- XCC .01- 2.12- C 14 NTT .53- XCC .53- P 21 MPP 62.10 XCC .16 61.94 P 20 MPP 38.63 XCC .10 38.53 P 19 MPP 9.66 XCC .02 9.64 P 18 MPP 2.79 XCC .01 2.78 P 17 MPP 11.03 XCC .03 11.00 P 16 MPP 3.39 XCC .01 3.38 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 21 MTT 629.04 629.04 P 20 MTT 247.54 247.54 P 19 MTT 27.93 27.93 P 18 MTT 5.64 5.64 P 17 MTT 14.59 14.59 P 16 MTT 3.91 3.91 P 15 MTT 1.95- 1.95- P 14 MTT .34- .34- P 19 NTT 6.21 6.21 P 18 NTT .93 .93 P 14 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.99 1.99 P 07 NTT 1.69 1.69 P 05 NTT .50 .50 P 04 NTT .07 .07 P 01 NTT .11 XCC .11 P 95 NTT .14 XCC .14 P 93 NTT .08 XCC .08 P 88 NTT .62 XCC .62 P 21 NTT 20.50 20.50 P 20 NTT 29.04 29.04 10,772.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 177,521.31 441.31 177,080.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 7.57 XCC .02 7.55 C 14 MTT .16- XCC .16- C 14 NTT .62- XCC .62- C 15 NTT 2.49- XCC .01- 2.48- P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 15 MTT 2.28- 2.28- P 14 MTT .41- .41- P 88 NTT .66 XCC .66 P 93 NTT .08 XCC .08 P 95 NTT .14 XCC .14 P 01 NTT .11 XCC .11 P 04 NTT .08 .08 P 05 NTT .58 .58 P 07 NTT 1.93 1.93 P 13 NTT 2.29 2.29 P 14 NTT .12 .12 7.62 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 218.90 218.90 P STA 159.20 159.20 378.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 385.73 .01 385.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 88 NTT 1.97 XCC 1.97 1.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.97 .00 1.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT 1.07 XCC 1.07 1.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.07 .00 1.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 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 .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 93 NTT XCC .00 P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .05 XCC .05 P 95 NTT .06 XCC .06 P 93 NTT .04 XCC .04 P 88 NTT .37 XCC .37 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .52 .00 .52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 16,950.20 XCC 42.38 16,907.82 C UTT 88.50 XCC .22 88.28 C ZTT 14.63 XCC .04 14.59 C STU 43,803.16 XCC 109.51 43,693.65 P SPS 126.38 XCC .30 126.08 P STS 355.78 XCC .88 354.90 P UTT 15.34 XCC .04 15.30 P ZTT 11.03 XCC .01 11.02 61,211.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 22 MTT 2,055.00 XCC 5.14 2,049.86 C 21 MTT 1,342.22 XCC 3.36 1,338.86 C 20 MTT 37.87- XCC .09- 37.78- C 19 MTT 25.14- XCC .06- 25.08- C 18 MTT .09 XCC .09 C 17 MTT 3.05 XCC .01 3.04 C 16 MTT .26 XCC .26 C 15 MTT 2.49 XCC .01 2.48 C 14 MTT .05- XCC .05- C 22 NTT 39.17 XCC .10 39.07 C 21 NTT 290.81 XCC .73 290.08 C 20 NTT 18.52- XCC .05- 18.47- C 19 NTT 8.80- XCC .02- 8.78- C 18 NTT .67 XCC .67 C 17 NTT 2.00 XCC .01 1.99 C 16 NTT .43 XCC .43 C 15 NTT .83- XCC .83- C 14 NTT .20- XCC .20- P 21 MPP 23.34 XCC .06 23.28 P 20 MPP 14.64 XCC .04 14.60 P 19 MPP 3.67 XCC .01 3.66 P 18 MPP 1.08 XCC 1.08 P 17 MPP 4.32 XCC .01 4.31 P 16 MPP 1.30 XCC 1.30 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 236.46 236.46 P 20 MTT 93.79 93.79 P 19 MTT 10.61 10.61 P 18 MTT 2.19 2.19 P 17 MTT 5.71 5.71 P 16 MTT 1.51 1.51 P 15 MTT .76- .76- P 14 MTT .14- .14- P 20 NTT 11.00 11.00 P 19 NTT 2.35 2.35 P 18 NTT .36 .36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 13 NTT .76 .76 P 07 NTT .66 .66 P 05 NTT .20 .20 P 04 NTT .03 .03 P 01 NTT .05 XCC .05 P 95 NTT .06 XCC .06 P 93 NTT .04 XCC .04 P 88 NTT .41 XCC .41 P 21 NTT 7.70 7.70 4,056.91 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDD 800 800 C STA 17,591.25 17,591.25 C ZTA 64.30 XCP .30 64.00 P SPA 279.73 279.73 P STA 879.50 879.50 P ZTA 128.60 128.60 18,943.08 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDD 800 800 C STA 85.85 85.85 85.85 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDD 800 800 C STA 66.83 66.83 66.83 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDD 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDD 800 800 C STA 102.34 102.34 102.34 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDD 800 800 C STA 14.34 14.34 14.34 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDD 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDD 800 800 C STA 82.08 82.08 82.08 SP10 LANDSCAPE & LIGHT DIST NO. 2 ZN I MDD 800 800 C STA .00 .00 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDD 800 800 C STA 77.73 77.73 77.73 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDD 800 800 C STA 541.12 541.12 541.12 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDD 800 800 C STA 98.60 98.60 98.60 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDD 800 800 C STA 186.96 186.96 186.96 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MDD 800 800 C STA 150.44 150.44 150.44 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MDD 800 800 C STA 80.15 80.15 80.15 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MDD 800 800 C STA 167.72 167.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 167.72 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MDD 800 800 C STA 450.45 450.45 450.45 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MDD 800 800 C STA 185.30 185.30 185.30 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MDD 800 800 C STA 36.65 36.65 36.65 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MDD 800 800 C STA 2,453.88 2,453.88 2,453.88 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MDD 800 800 C STA .00 .00 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MDD 800 800 C STA 94.05 94.05 94.05 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MDD 800 800 C STA 177.05 177.05 177.05 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MDD 800 800 C STA 199.56 199.56 199.56 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MDD 800 800 C STA 131.15 131.15 131.15 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MDD 800 800 C STA 84.66 84.66 84.66 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MDD 800 800 C STA 37.65 37.65 37.65 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MDD 800 800 C STA .00 .00 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MDD 800 800 C STA 10.30 10.30 10.30 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MDD 800 800 C STA .00 .00 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MDD 800 800 C STA 55.08 55.08 55.08 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MDD 800 800 C STA 10.30 10.30 10.30 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MDD 800 800 C STA 150.15 150.15 150.15 ST01 HRPD CFD NO 2022-1 MDD 800 800 C STA 827.56 827.56 827.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 91,066.09 162.94 90,903.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 88 NTT .01 .01 P 95 NTT .00 P 93 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 11,473.35 11,473.35 P SPA 482.88 482.88 P STA 1,104.75 1,104.75 13,060.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,060.98 .00 13,060.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 9,825.75 9,825.75 9,825.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,825.75 .00 9,825.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 47,152.05 47,152.05 47,152.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,152.05 .00 47,152.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,405.51 2,405.51 2,405.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,405.51 .00 2,405.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 13,462.48 13,462.48 13,462.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,462.48 .00 13,462.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 1,196.82 1,196.82 1,196.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,196.82 .00 1,196.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 6,496.80 6,496.80 6,496.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,496.80 .00 6,496.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 1,155.20 1,155.20 1,155.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,155.20 .00 1,155.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 911.95 911.95 911.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911.95 .00 911.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 9,135.94 9,135.94 9,135.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,135.94 .00 9,135.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 23,263.19 23,263.19 23,263.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,263.19 .00 23,263.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 1,499.69 1,499.69 1,499.69 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,407.96 1,407.96 1,407.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,907.65 .00 2,907.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 9,697.32 9,697.32 9,697.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,697.32 .00 9,697.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 1,744.10 1,744.10 1,744.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,744.10 .00 1,744.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 1,704.04 1,704.04 1,704.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,704.04 .00 1,704.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 5,489.42 5,489.42 5,489.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,489.42 .00 5,489.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 3,649.55 3,649.55 3,649.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,649.55 .00 3,649.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 7,901.17 7,901.17 7,901.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,901.17 .00 7,901.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 1,827.36 1,827.36 1,827.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,827.36 .00 1,827.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 12,270.84 12,270.84 12,270.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,270.84 .00 12,270.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 14,991.60 14,991.60 14,991.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,991.60 .00 14,991.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 5,328.92 5,328.92 5,328.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,328.92 .00 5,328.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 7,540.90 7,540.90 7,540.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,540.90 .00 7,540.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 3,691.00 3,691.00 3,691.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,691.00 .00 3,691.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 9,261.20 9,261.20 9,261.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,261.20 .00 9,261.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 4,860.84 4,860.84 4,860.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,860.84 .00 4,860.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,374.16 1,374.16 1,374.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,374.16 .00 1,374.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 10,584.61 10,584.61 10,584.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,584.61 .00 10,584.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 4,912.88 4,912.88 4,912.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,912.88 .00 4,912.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 3,494.04 3,494.04 P SPA 78.55 78.55 P STA 357.05 357.05 3,929.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,929.64 .00 3,929.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 6,152.13 6,152.13 6,152.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,152.13 .00 6,152.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 3,102.68 3,102.68 3,102.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,102.68 .00 3,102.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 1,541.83 1,541.83 1,541.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,541.83 .00 1,541.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 7,072.76 7,072.76 7,072.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,072.76 .00 7,072.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 1,095.53 1,095.53 1,095.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,095.53 .00 1,095.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 3,973.28 3,973.28 3,973.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,973.28 .00 3,973.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,172.95 1,172.95 1,172.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,172.95 .00 1,172.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 5,680.03 5,680.03 5,680.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,680.03 .00 5,680.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 5,131.35 5,131.35 5,131.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,131.35 .00 5,131.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 14,933.93 14,933.93 14,933.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,933.93 .00 14,933.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 5,731.76 5,731.76 5,731.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,731.76 .00 5,731.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 1,993.34 1,993.34 1,993.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,993.34 .00 1,993.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 3,515.10 3,515.10 P SPA 368.13 368.13 P STA 1,673.30 1,673.30 5,556.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,556.53 .00 5,556.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 6,773.07 6,773.07 6,773.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,773.07 .00 6,773.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 914.87 914.87 914.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 914.87 .00 914.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 C STA 568.51 568.51 568.51 ST02 SPECIAL TAX B NGZ 723 723 C STA 661.08 661.08 661.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,229.59 .00 1,229.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 12,398.00 12,398.00 P SPA 159.28 159.28 P STA 724.00 724.00 13,281.28 ST02 SPECIAL TAX IA B NAY 702 702 C STA 15,327.00 15,327.00 15,327.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,608.28 .00 28,608.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 1,091.16 1,091.16 1,091.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,091.16 .00 1,091.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 5,581.55 5,581.55 5,581.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,581.55 .00 5,581.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 931.82 931.82 931.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931.82 .00 931.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 2,299.73 2,299.73 2,299.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,299.73 .00 2,299.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 14,742.12 14,742.12 P SPA 291.59 291.59 P STA 1,325.44 1,325.44 16,359.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,359.15 .00 16,359.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 7,538.33 7,538.33 7,538.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,538.33 .00 7,538.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 2,457.62 2,457.62 2,457.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,457.62 .00 2,457.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ75 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA 92345-3482 ATTN: GEORGE LANDON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELL-ROOS SCHOOL FEES 341 120 9220 C STA 676.20 676.20 676.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 676.20 .00 676.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VQ76 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 20 WEST LUGONIA AVENUE REDLANDS, CA 92374-2234 ATTN: BRIAN GUGGISBERG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MELLO-ROOS SCHOOL FEES 341 120 9221 C STA 3,234.79 3,234.79 3,234.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,234.79 .00 3,234.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 88 NTT .02 XCC .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 88 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 05 NTT .07 .07 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 .16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .16 .00 .16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 NTT .03 XCC .03 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 88 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 22 MTT 2,559.26 XCC 6.40 2,552.86 C 21 MTT 1,601.65 XCC 4.00 1,597.65 C 20 MTT 44.02- XCC .11- 43.91- C 19 MTT 28.57- XCC .07- 28.50- C 18 MTT .10 XCC .10 C 17 MTT 3.32 XCC .01 3.31 C 16 MTT .28 XCC .28 C 15 MTT 2.61 XCC .01 2.60 C 14 MTT .05- XCC .05- C 22 NTT 48.78 XCC .12 48.66 C 21 NTT 347.03 XCC .87 346.16 C 20 NTT 21.52- XCC .05- 21.47- C 19 NTT 10.00- XCC .03- 9.97- C 18 NTT .76 XCC .76 C 17 NTT 2.18 XCC .01 2.17 C 16 NTT .46 XCC .46 C 15 NTT .86- XCC .86- C 14 NTT .21- XCC .21- C STS 21,109.45 XCC 52.77 21,056.68 C UTT 110.21 XCC .28 109.93 C ZTT 18.22 XCC .05 18.17 C STU 26,173.58 XCC 65.43 26,108.15 P 21 MPP 27.86 XCC .07 27.79 P 20 MPP 17.01 XCC .04 16.97 P 19 MPP 4.18 XCC .01 4.17 P 18 MPP 1.21 XCC 1.21 P 17 MPP 4.72 XCC .01 4.71 P 16 MPP 1.40 XCC 1.40 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 282.17 282.17 P 20 MTT 108.99 108.99 P 19 MTT 12.05 12.05 P 18 MTT 2.45 2.45 P 17 MTT 6.24 6.24 P 16 MTT 1.61 1.61 P 15 MTT .78- .78- P 14 MTT .13- .13- P 21 NTT 9.19 9.19 P 20 NTT 12.78 12.78 P 19 NTT 2.68 2.68 P 18 NTT .41 .41 P 14 NTT .04 .04 P 13 NTT .77 .77 P 07 NTT .61 .61 P 05 NTT .17 .17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 01 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 88 NTT .24 XCC .24 P UTT 18.32 XCC .04 18.28 P ZTT 13.16 XCC .03 13.13 52,270.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,400.13 129.89 52,270.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 931.19 931.19 931.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 931.19 .00 931.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,506.99 XCC 3.77 1,503.22 C UTT 7.87 XCC .02 7.85 C ZTT 1.30 XCC 1.30 C STU 3,227.62 XCC 8.07 3,219.55 P SPS 11.42 XCC .02 11.40 P STS 32.15 XCC .07 32.08 P UTT 1.39 XCC 1.39 P ZTT .98 XCC .98 4,777.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 22 MTT 182.70 XCC .46 182.24 C 21 MTT 121.25 XCC .30 120.95 C 20 MTT 3.27- XCC .01- 3.26- C 19 MTT 2.17- XCC .01- 2.16- C 18 MTT .01 XCC .01 C 17 MTT .24 XCC .24 C 16 MTT .02 XCC .02 C 15 MTT .19 XCC .19 C 14 MTT XCC .00 C 22 NTT 3.49 XCC .01 3.48 C 21 NTT 26.27 XCC .07 26.20 C 20 NTT 1.60- XCC 1.60- C 19 NTT .76- XCC .76- C 18 NTT .06 XCC .06 C 17 NTT .16 XCC .16 C 16 NTT .04 XCC .04 C 15 NTT .06- XCC .06- C 14 NTT .02- XCC .02- P 21 MPP 2.11 XCC .01 2.10 P 20 MPP 1.26 XCC 1.26 P 19 MPP .31 XCC .31 P 18 MPP .10 XCC .10 P 17 MPP .35 XCC .35 P 16 MPP .10 XCC .10 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 21.36 21.36 P 20 MTT 8.11 8.11 P 19 MTT .92 .92 P 18 MTT .19 .19 P 17 MTT .46 .46 P 16 MTT .11 .11 P 15 MTT .06- .06- P 14 MTT .01- .01- P 21 NTT .70 .70 P 20 NTT .96 .96 P 19 NTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .03 .03 P 14 NTT .00 P 13 NTT .06 .06 P 07 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .01 XCC .01 363.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,153.60 12.78 5,140.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 22 MTT 116.87 XCC .29 116.58 C 21 MTT 77.12 XCC .19 76.93 C 20 MTT 2.15- XCC .01- 2.14- C 19 MTT 1.41- XCC 1.41- C 18 MTT .01 XCC .01 C 17 MTT .17 XCC .17 C 16 MTT .02 XCC .02 C 15 MTT .14 XCC .14 C 14 MTT .01- XCC .01- C 22 NTT 2.22 XCC .01 2.21 C 21 NTT 16.71 XCC .04 16.67 C 20 NTT 1.05- XCC 1.05- C 19 NTT .49- XCC .49- C 18 NTT .04 XCC .04 C 17 NTT .10 XCC .10 C 16 NTT .02 XCC .02 C 15 NTT .04- XCC .04- C 14 NTT .01- XCC .01- C STS 963.92 XCC 2.41 961.51 C UTT 5.03 XCC .01 5.02 C ZTT .83 XCC .83 C STU 1,717.60 XCC 4.29 1,713.31 P 21 MPP 1.34 XCC 1.34 P 20 MPP .83 XCC .83 P 19 MPP .21 XCC .21 P 18 MPP .06 XCC .06 P 17 MPP .23 XCC .23 P 16 MPP .07 XCC .07 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 13.59 13.59 P 20 MTT 5.32 5.32 P 19 MTT .59 .59 P 18 MTT .12 .12 P 17 MTT .31 .31 P 16 MTT .08 .08 P 15 MTT .04- .04- P 14 MTT .01- .01- P 21 NTT .44 .44 P 20 NTT .62 .62 P 19 NTT .14 .14 P 18 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .04 .04 P 07 NTT .03 .03 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 88 NTT .02 XCC .02 P SPS 7.24 XCC .01 7.23 P STS 20.42 XCC .04 20.38 P UTT .88 XCC .88 P ZTT .64 XCC .64 2,941.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,948.86 7.28 2,941.58 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 4,368.28 XCC 10.92 4,357.36 C 21 MTT 2,709.48 XCC 6.77 2,702.71 C 20 MTT 73.86- XCC .18- 73.68- C 19 MTT 47.60- XCC .12- 47.48- C 18 MTT .16 XCC .16 C 17 MTT 5.43 XCC .01 5.42 C 16 MTT .45 XCC .45 C 15 MTT 4.21 XCC .01 4.20 C 14 MTT .08- XCC .08- C 22 NTT 83.26 XCC .21 83.05 C 21 NTT 587.06 XCC 1.47 585.59 C 20 NTT 36.12- XCC .09- 36.03- C 19 NTT 16.66- XCC .04- 16.62- C 18 NTT 1.24 XCC 1.24 C 17 NTT 3.57 XCC .01 3.56 C 16 NTT .75 XCC .75 C 15 NTT 1.40- XCC 1.40- C 14 NTT .34- XCC .34- C STS 36,030.77 XCC 90.08 35,940.69 C UTT 188.12 XCC .47 187.65 C ZTT 31.09 XCC .08 31.01 C STU 39,876.73 XCC 99.69 39,777.04 P 21 MPP 47.13 XCC .12 47.01 P 20 MPP 28.55 XCC .07 28.48 P 19 MPP 6.95 XCC .02 6.93 P 18 MPP 1.99 XCC 1.99 P 17 MPP 7.72 XCC .02 7.70 P 16 MPP 2.27 XCC .01 2.26 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 21 MTT 477.33 477.33 P 20 MTT 182.90 182.90 P 19 MTT 20.09 20.09 P 18 MTT 4.02 4.02 P 17 MTT 10.20 10.20 P 16 MTT 2.62 2.62 P 15 MTT 1.27- 1.27- P 14 MTT .22- .22- P 21 NTT 15.55 15.55 P 20 NTT 21.46 21.46 P 19 NTT 4.46 4.46 P 18 NTT .66 .66 P 14 NTT .06 .06 P 13 NTT 1.22 1.22 P 07 NTT 1.04 1.04 P 05 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .04 .04 P 01 NTT .05 XCC .05 P 95 NTT .04 XCC .04 P 93 NTT .03 XCC .03 P 88 NTT .34 XCC .34 P SPS 255.10 XCC .64 254.46 P STS 718.20 XCC 1.79 716.41 P UTT 30.96 XCC .07 30.89 P ZTT 22.24 XCC .06 22.18 85,364.49 GA02 GENERAL TAX LEVY OIT ACR ACR C 22 MTT 275.42 275.42 C 21 MTT 178.16 XCC .45 177.71 C 20 MTT 4.97- XCC .01- 4.96- C 19 MTT 3.26- XCC .01- 3.25- C 18 MTT .01 XCC .01 C 17 MTT .39 XCC .39 C 16 MTT .03 XCC .03 C 15 MTT .32 XCC .32 C 22 NTT 5.25 5.25 C 21 NTT 38.60 XCC .10 38.50 C 20 NTT 2.43- XCC .01- 2.42- C 19 NTT 1.14- XCC 1.14- C 18 NTT .08 XCC .08 C 17 NTT .25 XCC .25 C 16 NTT .06 XCC .06 C 15 NTT .10- XCC .10- C STS 2,271.68 XCC 5.68 2,266.00 C UTT 11.86 XCC .03 11.83 C ZTT 1.96 XCC 1.96 C STU 1,214.39 1,214.39 P 21 MPP 3.09 3.09 P 20 MPP 1.92 1.92 P 19 MPP .47 .47 P 18 MPP .14 .14 P 17 MPP .55 .55 P 16 MPP .16 .16 P 15 MPP .00 P 21 MTT 31.39 31.39 P 20 MTT 12.32 12.32 P 19 MTT 1.37 1.37 P 18 MTT .29 .29 P 17 MTT .74 .74 P 16 MTT .19 .19 P 15 MTT .10- .10- P 21 NTT 1.03 1.03 P 20 NTT 1.44 1.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .30 .30 P 18 NTT .05 .05 P SPS 16.78 16.78 P STS 47.20 XCC .11 47.09 P UTT 2.06 XCC 2.06 P ZTT 1.46 XCC 1.46 4,103.07 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 33,348.90 33,348.90 P SPA 273.43 273.43 P STA 1,116.49 1,116.49 34,738.82 SP02 SEWER USER FEES OIT ACR ACR C STA 41,912.58 41,912.58 P SPA 136.33 136.33 P STA 517.12 517.12 42,566.03 SP03 TRASH SERVICES OIT ACR ACR C STA 54,791.58 54,791.58 P SPA 174.15 174.15 P STA 654.02 654.02 55,619.75 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 45,984.31 45,984.31 P SPA 147.31 147.31 P STA 558.37 558.37 46,689.99 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 144.41 144.41 144.41 SS01 SEWER STANDBY OIT ACR ACR C STA 837.15 837.15 P SPA 21.57 21.57 P STA 81.20 81.20 939.92 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 1,343.84 1,343.84 1,343.84 SW01 WATER STANDBY OIT ACR ACR C STA 685.10 685.10 P SPA 33.89 33.89 P STA 120.90 120.90 839.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 272,568.64 218.43 272,350.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 22 MTT 24.01 XCC .06 23.95 C 21 MTT 16.04 XCC .04 16.00 C 20 MTT .45- XCC .45- C 19 MTT .32- XCC .32- C 18 MTT XCC .00 C 17 MTT .05 XCC .05 C 16 MTT XCC .00 C 15 MTT .04 XCC .04 C 14 MTT XCC .00 C 22 NTT .46 XCC .46 C 21 NTT 3.47 XCC .01 3.46 C 20 NTT .22- XCC .22- C 19 NTT .12- XCC .12- C 18 NTT .01 XCC .01 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C STS 198.06 XCC .50 197.56 C UTT 1.04 XCC 1.04 C ZTT .18 XCC .18 C STU 417.50 XCC 1.04 416.46 P 21 MPP .28 XCC .28 P 20 MPP .17 XCC .17 P 19 MPP .05 XCC .05 P 18 MPP .01 XCC .01 P 17 MPP .07 XCC .07 P 16 MPP .02 XCC .02 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 2.83 2.83 P 20 MTT 1.11 1.11 P 19 MTT .14 .14 P 18 MTT .03 .03 P 17 MTT .08 .08 P 16 MTT .03 .03 P 15 MTT .01- .01- P 14 MTT .01- .01- P 21 NTT .09 .09 P 20 NTT .13 .13 P 19 NTT .03 .03 P 18 NTT .00 P 14 NTT .00 P 13 NTT .02 .02 P 07 NTT .01 .01 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT .17 XCC .17 P ZTT .14 XCC .14 663.53 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,838.30 1,838.30 P ZTA 497.60 497.60 2,335.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,001.08 1.65 2,999.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STU 38.82- XDS 38.82- .00 XCC .00 P STU 40.98 40.98 40.98 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 1,533.37 XCC 3.83 1,529.54 C UTT 8.00 XCC .02 7.98 C ZTT 1.32 XCC 1.32 C STU 19,262.12 XCC 48.16 19,213.96 P SPS 8.13 XCC .01 8.12 P STS 22.88 XCC .06 22.82 P UTT .99 XCC .99 P ZTT .71 XCC .71 20,785.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 22 MTT 185.90 XCC .46 185.44 C 21 MTT 86.42 XCC .22 86.20 C 20 MTT 1.85- XCC 1.85- C 19 MTT 1.24- XCC 1.24- C 18 MTT .01 XCC .01 C 17 MTT .16 XCC .16 C 16 MTT .02 XCC .02 C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 22 NTT 3.54 XCC .01 3.53 C 21 NTT 18.73 XCC .05 18.68 C 20 NTT .90- XCC .90- C 19 NTT .43- XCC .43- C 18 NTT .04 XCC .04 C 17 NTT .11 XCC .11 C 16 NTT .03 XCC .03 C 15 NTT .04- XCC .04- C 14 NTT .01- XCC .01- P 21 MPP 1.51 XCC 1.51 P 20 MPP .71 XCC .71 P 19 MPP .18 XCC .18 P 18 MPP .06 XCC .06 P 17 MPP .23 XCC .23 P 16 MPP .08 XCC .08 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 15.22 15.22 P 20 MTT 4.57 4.57 P 19 MTT .52 .52 P 18 MTT .11 .11 P 17 MTT .31 .31 P 16 MTT .08 .08 P 15 MTT .04- .04- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT .00 P 21 NTT .50 .50 P 20 NTT .54 .54 P 19 NTT .12 .12 P 18 NTT .02 .02 P 14 NTT .01 .01 P 13 NTT .04 .04 P 07 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 88 NTT .03 XCC .03 314.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,155.13 14.00 21,141.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 22 MTT 336.00 XCC .84 335.16 C 21 MTT 205.89 XCC .51 205.38 C 20 MTT 5.96- XCC .01- 5.95- C 19 MTT 3.94- XCC .01- 3.93- C 18 MTT .01 XCC .01 C 17 MTT .46 XCC .46 C 16 MTT .04 XCC .04 C 15 MTT .42 XCC .42 C 14 MTT .01- XCC .01- C 22 NTT 6.41 XCC .02 6.39 C 21 NTT 44.61 XCC .11 44.50 C 20 NTT 2.92- XCC .01- 2.91- C 19 NTT 1.38- XCC 1.38- C 18 NTT .10 XCC .10 C 17 NTT .30 XCC .30 C 16 NTT .06 XCC .06 C 15 NTT .14- XCC .14- C 14 NTT .04- XCC .04- C STS 2,771.42 XCC 6.93 2,764.49 C UTT 14.47 XCC .04 14.43 C ZTT 2.39 XCC .01 2.38 C STU 17,589.45 XCC 43.97 17,545.48 P 21 MPP 3.58 XCC .01 3.57 P 20 MPP 2.31 XCC .01 2.30 P 19 MPP .58 XCC .58 P 18 MPP .16 XCC .16 P 17 MPP .66 XCC .66 P 16 MPP .20 XCC .20 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 36.27 36.27 P 20 MTT 14.76 14.76 P 19 MTT 1.66 1.66 P 18 MTT .33 .33 P 17 MTT .87 .87 P 16 MTT .23 .23 P 15 MTT .12- .12- P 14 MTT .02- .02- P 21 NTT 1.18 1.18 P 20 NTT 1.73 1.73 P 19 NTT .37 .37 P 18 NTT .06 .06 P 14 NTT .00 P 13 NTT .13 .13 P 07 NTT .10 .10 P 05 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .04 XCC .04 P SPS 19.40 XCC .05 19.35 P STS 54.58 XCC .13 54.45 P UTT 2.37 XCC 2.37 P ZTT 1.71 XCC 1.71 21,048.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,100.81 52.60 21,048.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 48,401.12 XCC 121.00 48,280.12 C UTT 252.71 XCC .63 252.08 C ZTT 41.77 XCC .10 41.67 C STU 62,235.53 XCC 155.59 62,079.94 P SPS 354.93 XCC .89 354.04 P STS 999.27 XCC 2.50 996.77 P UTT 43.11 XCC .10 43.01 P ZTT 30.90 XCC .07 30.83 112,078.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 22 MTT 5,868.04 XCC 14.67 5,853.37 C 21 MTT 3,769.91 XCC 9.42 3,760.49 C 20 MTT 103.96- XCC .26- 103.70- C 19 MTT 68.11- XCC .17- 67.94- C 18 MTT .24 XCC .24 C 17 MTT 8.10 XCC .02 8.08 C 16 MTT .68 XCC .68 C 15 MTT 6.46 XCC .02 6.44 C 14 MTT .13- XCC .13- C 22 NTT 111.85 XCC .28 111.57 C 21 NTT 816.82 XCC 2.04 814.78 C 20 NTT 50.83- XCC .13- 50.70- C 19 NTT 23.84- XCC .06- 23.78- C 18 NTT 1.81 XCC 1.81 C 17 NTT 5.31 XCC .01 5.30 C 16 NTT 1.15 XCC 1.15 C 15 NTT 2.13- XCC .01- 2.12- C 14 NTT .52- XCC .52- P 21 MPP 65.56 XCC .16 65.40 P 20 MPP 40.17 XCC .10 40.07 P 19 MPP 9.94 XCC .02 9.92 P 18 MPP 2.91 XCC .01 2.90 P 17 MPP 11.50 XCC .03 11.47 P 16 MPP 3.45 XCC .01 3.44 P 15 MPP .03 XCC .03 P 14 MPP .01 XCC .01 P 21 MTT 664.16 664.16 P 20 MTT 257.45 257.45 P 19 MTT 28.74 28.74 P 18 MTT 5.89 5.89 P 17 MTT 15.21 15.21 P 16 MTT 3.98 3.98 P 15 MTT 1.95- 1.95- P 14 MTT .35- .35- P 18 NTT .97 .97 P 14 NTT .11 .11 P 13 NTT 1.96 1.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.50 1.50 P 05 NTT .45 .45 P 04 NTT .07 .07 P 01 NTT .09 XCC .09 P 95 NTT .10 XCC .10 P 93 NTT .06 XCC .06 P 88 NTT .59 XCC .59 P 21 NTT 21.64 21.64 P 20 NTT 30.20 30.20 P 19 NTT 6.38 6.38 11,485.51 SU02 SEWER FEES OJB ACR ACR C STA 23,781.45 23,781.45 P SPA 485.03 485.03 P STA 1,673.97 1,673.97 25,940.45 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 199.75 199.75 P STA 252.20 252.20 451.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150,263.41 307.04 149,956.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 22 MTT 68.50 XCC .17 68.33 C 21 MTT 41.12 XCC .10 41.02 C 20 MTT 1.15- XCC 1.15- C 19 MTT .76- XCC .76- C 18 MTT XCC .00 C 17 MTT .09 XCC .09 C 16 MTT .01 XCC .01 C 15 MTT .07 XCC .07 C 14 MTT XCC .00 C 22 NTT 1.30 XCC 1.30 C 21 NTT 8.91 XCC .02 8.89 C 20 NTT .56- XCC .56- C 19 NTT .26- XCC .26- C 18 NTT .02 XCC .02 C 17 NTT .06 XCC .06 C 16 NTT .01 XCC .01 C 15 NTT .02- XCC .02- C 14 NTT .01- XCC .01- C STS 564.97 XCC 1.41 563.56 C UTT 2.95 XCC .01 2.94 C ZTT .49 XCC .49 C STU 470.07 XCC 1.18 468.89 P 21 MPP .72 XCC .72 P 20 MPP .45 XCC .45 P 19 MPP .11 XCC .11 P 18 MPP .04 XCC .04 P 17 MPP .13 XCC .13 P 16 MPP .04 XCC .04 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 7.24 7.24 P 20 MTT 2.84 2.84 P 19 MTT .32 .32 P 18 MTT .06 .06 P 17 MTT .17 .17 P 16 MTT .05 .05 P 15 MTT .02- .02- P 14 MTT .01- .01- P 21 NTT .23 .23 P 20 NTT .33 .33 P 19 NTT .07 .07 P 18 NTT .01 .01 P 14 NTT .00 P 13 NTT .03 .03 P 07 NTT .02 .02 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS 3.87 XCC 3.87 P STS 10.89 XCC .03 10.86 P UTT .46 XCC .46 P ZTT .34 XCC .34 1,181.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,184.20 2.92 1,181.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 7,070.79 XCC 17.68 7,053.11 C UTT 36.92 XCC .09 36.83 C ZTT 6.10 XCC .02 6.08 C STU 15,739.80 XCC 39.35 15,700.45 P SPS 49.87 XCC .13 49.74 P STS 140.40 XCC .34 140.06 P UTT 6.06 XCC .02 6.04 P ZTT 4.37 XCC .01 4.36 22,996.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 22 MTT 857.24 XCC 2.14 855.10 C 21 MTT 529.65 XCC 1.32 528.33 C 20 MTT 13.78- XCC .03- 13.75- C 19 MTT 8.87- XCC .02- 8.85- C 18 MTT .03 XCC .03 C 17 MTT 1.02 XCC 1.02 C 16 MTT .09 XCC .09 C 15 MTT .82 XCC .82 C 14 MTT .02- XCC .02- C 22 NTT 16.34 XCC .04 16.30 C 21 NTT 114.75 XCC .29 114.46 C 20 NTT 6.74- XCC .02- 6.72- C 19 NTT 3.11- XCC .01- 3.10- C 18 NTT .23 XCC .23 C 17 NTT .67 XCC .67 C 16 NTT .14 XCC .14 C 15 NTT .27- XCC .27- C 14 NTT .06- XCC .06- P 21 MPP 9.21 XCC .02 9.19 P 20 MPP 5.32 XCC .01 5.31 P 19 MPP 1.30 XCC 1.30 P 18 MPP .37 XCC .37 P 17 MPP 1.44 XCC 1.44 P 16 MPP .42 XCC .42 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 93.31 93.31 P 20 MTT 34.13 34.13 P 19 MTT 3.74 3.74 P 18 MTT .75 .75 P 17 MTT 1.91 1.91 P 16 MTT .49 .49 P 15 MTT .25- .25- P 14 MTT .04- .04- P 18 NTT .12 .12 P 14 NTT .01 .01 P 13 NTT .23 .23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .22 .22 P 05 NTT .06 .06 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 21 NTT 3.04 3.04 P 20 NTT 4.01 4.01 P 19 NTT .83 .83 1,645.05 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,743.85 4,743.85 P SPA 235.47 235.47 P STA 918.97 918.97 5,898.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,601.39 61.38 30,540.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,636.76 XCC 4.09 1,632.67 C UTT 8.54 XCC .02 8.52 C ZTT 1.42 XCC 1.42 C STU 8,242.64 XCC 20.61 8,222.03 P UTT 1.53 XCC 1.53 P ZTT 1.06 XCC 1.06 9,867.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 22 MTT 198.44 XCC .50 197.94 C 21 MTT 133.52 XCC .33 133.19 C 20 MTT 3.65- XCC .01- 3.64- C 19 MTT 2.36- XCC .01- 2.35- C 18 MTT .01 XCC .01 C 17 MTT .25 XCC .25 C 16 MTT .02 XCC .02 C 15 MTT .20 XCC .20 C 14 MTT XCC .00 C 22 NTT 3.78 XCC .01 3.77 C 21 NTT 28.93 XCC .07 28.86 C 20 NTT 1.79- XCC 1.79- C 19 NTT .82- XCC .82- C 18 NTT .06 XCC .06 C 17 NTT .16 XCC .16 C 16 NTT .04 XCC .04 C 15 NTT .07- XCC .07- C 14 NTT .02- XCC .02- P 21 MPP 2.32 XCC .01 2.31 P 20 MPP 1.41 XCC 1.41 P 19 MPP .34 XCC .34 P 18 MPP .09 XCC .09 P 17 MPP .35 XCC .35 P 16 MPP .11 XCC .11 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 23.52 23.52 P 20 MTT 9.04 9.04 P 19 MTT 1.00 1.00 P 18 MTT .19 .19 P 17 MTT .47 .47 P 16 MTT .12 .12 P 15 MTT .06- .06- P 14 MTT .01- .01- P 21 NTT .77 .77 P 20 NTT 1.06 1.06 P 19 NTT .22 .22 P 18 NTT .03 .03 P 14 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .06 .06 P 07 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT .01 XCC .01 396.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,289.75 25.62 10,264.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 22 MTT 192.13 XCC .48 191.65 C 21 MTT 124.89 XCC .31 124.58 C 20 MTT 3.47- XCC .01- 3.46- C 19 MTT 2.27- XCC .01- 2.26- C 18 MTT .01 XCC .01 C 17 MTT .27 XCC .27 C 16 MTT .02 XCC .02 C 15 MTT .21 XCC .21 C 14 MTT .01- XCC .01- C 22 NTT 3.66 XCC .01 3.65 C 21 NTT 27.06 XCC .07 26.99 C 20 NTT 1.69- XCC 1.69- C 19 NTT .80- XCC .80- C 18 NTT .06 XCC .06 C 17 NTT .18 XCC .18 C 16 NTT .03 XCC .03 C 15 NTT .07- XCC .07- C 14 NTT .02- XCC .02- C STS 1,584.71 XCC 3.96 1,580.75 C UTT 8.28 XCC .02 8.26 C ZTT 1.36 XCC 1.36 C STU 3,241.29 3,241.29 P 21 MPP 2.18 XCC .01 2.17 P 20 MPP 1.34 XCC 1.34 P 19 MPP .33 XCC .33 P 18 MPP .10 XCC .10 P 17 MPP .39 XCC .39 P 16 MPP .11 XCC .11 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 22.01 22.01 P 20 MTT 8.58 8.58 P 19 MTT .96 .96 P 18 MTT .19 .19 P 17 MTT .50 .50 P 16 MTT .13 .13 P 15 MTT .06- .06- P 14 MTT .01- .01- P 21 NTT .72 .72 P 20 NTT 1.00 1.00 P 19 NTT .22 .22 P 18 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .06 .06 P SPS 11.74 11.74 P STS 33.12 XCC .08 33.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.41 XCC 1.41 P ZTT 1.05 XCC 1.05 5,257.02 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 2,007.84 2,007.84 2,007.84 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 303.00 303.00 303.00 SW01 WATER STANDBY FEE OTF ACR ACR C STA 303.00 303.00 303.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,875.78 4.92 7,870.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 22 MTT 2,295.29 2,295.29 C 21 MTT 1,429.81 XCC 3.57 1,426.24 C 20 MTT 38.68- XCC .10- 38.58- C 19 MTT 24.62- XCC .06- 24.56- C 18 MTT .08 XCC .08 C 17 MTT 2.75 XCC .01 2.74 C 16 MTT .23 XCC .23 C 15 MTT 2.09 XCC .01 2.08 C 14 MTT .04- XCC .04- C 22 NTT 43.75 43.75 C 21 NTT 309.80 XCC .77 309.03 C 20 NTT 18.92- XCC .05- 18.87- C 19 NTT 8.62- XCC .02- 8.60- C 18 NTT .64 XCC .64 C 17 NTT 1.80 XCC 1.80 C 16 NTT .38 XCC .38 C 15 NTT .69- XCC .69- C 14 NTT .16- XCC .16- C STS 18,932.20 XCC 47.33 18,884.87 C UTT 98.84 XCC .25 98.59 C ZTT 16.34 XCC .04 16.30 C STU 28,144.77 28,144.77 P 21 MPP 24.86 24.86 P 20 MPP 14.95 14.95 P 19 MPP 3.60 3.60 P 18 MPP 1.01 1.01 P 17 MPP 3.91 3.91 P 16 MPP 1.14 1.14 P 15 MPP .01 .01 P 14 MPP .00 P 21 MTT 251.89 251.89 P 20 MTT 95.78 95.78 P 19 MTT 10.39 10.39 P 18 MTT 2.06 2.06 P 17 MTT 5.17 5.17 P 16 MTT 1.31 1.31 P 15 MTT .63- .63- P 14 MTT .11- .11- P 21 NTT 8.20 8.20 P 20 NTT 11.24 11.24 P 19 NTT 2.30 2.30 P 18 NTT .34 .34 P 14 NTT .03 .03 P 13 NTT .58 .58 P SPS 134.61 134.61 P STS 378.97 XCC .94 378.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 16.35 XCC .04 16.31 P ZTT 11.72 XCC .02 11.70 52,113.97 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 539.64 539.64 P SPA 241.01 241.01 P STA 1,095.47 1,095.47 1,876.12 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,466.25 4,466.25 P SPA 673.97 673.97 P STA 1,141.55 1,141.55 6,281.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,324.61 52.75 60,271.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 22 MTT 224.11 224.11 C 21 MTT 149.34 XCC .37 148.97 C 20 MTT 4.09- XCC .01- 4.08- C 19 MTT 2.72- XCC .01- 2.71- C 18 MTT .01 XCC .01 C 20 NTT 2.00- XCC .01- 1.99- C 19 NTT .95- XCC .95- C 18 NTT .07 XCC .07 C 22 NTT 4.28 4.28 C 21 NTT 32.35 XCC .08 32.27 C STS 1,848.48 XCC 4.62 1,843.86 C UTT 9.65 XCC .02 9.63 C ZTT 1.60 XCC 1.60 C STU 2,544.70 2,544.70 P 21 MPP 2.60 2.60 P 20 MPP 1.58 1.58 P 19 MPP .39 .39 P 18 MPP .12 .12 P 21 MTT 26.31 26.31 P 20 MTT 10.13 10.13 P 19 MTT 1.14 1.14 P 18 MTT .24 .24 P 19 NTT .26 .26 P 18 NTT .04 .04 P 21 NTT .86 .86 P 20 NTT 1.19 1.19 P SPS 14.06 14.06 P STS 39.59 XCC .10 39.49 P UTT 1.72 XCC 1.72 P ZTT 1.23 XCC 1.23 4,901.13 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 2,862.09 2,862.09 2,862.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,768.38 5.16 7,763.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 79,049.44 XCC 197.62 78,851.82 C UTT 412.73 XCC 1.03 411.70 C ZTT 68.22 XCC .17 68.05 C STU 124,829.79 XCC 312.07 124,517.72 P UTT 71.67 XCC .17 71.50 P ZTT 51.43 XCC .11 51.32 203,972.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 22 MTT 9,583.77 XCC 23.96 9,559.81 C 21 MTT 6,269.21 XCC 15.67 6,253.54 C 20 MTT 173.56- XCC .43- 173.13- C 19 MTT 112.04- XCC .28- 111.76- C 18 MTT .39 XCC .39 C 17 MTT 13.10 XCC .03 13.07 C 16 MTT 1.09 XCC 1.09 C 15 MTT 10.04 XCC .03 10.01 C 14 MTT .20- XCC .20- C 22 NTT 182.66 XCC .46 182.20 C 21 NTT 1,358.34 XCC 3.40 1,354.94 C 20 NTT 84.87- XCC .21- 84.66- C 19 NTT 39.22- XCC .10- 39.12- C 18 NTT 2.95 XCC .01 2.94 C 17 NTT 8.59 XCC .02 8.57 C 16 NTT 1.83 XCC 1.83 C 15 NTT 3.31- XCC .01- 3.30- C 14 NTT .80- XCC .80- P 21 MPP 109.04 XCC .27 108.77 P 20 MPP 67.08 XCC .17 66.91 P 19 MPP 16.36 XCC .04 16.32 P 18 MPP 4.74 XCC .01 4.73 P 17 MPP 18.59 XCC .05 18.54 P 16 MPP 5.51 XCC .01 5.50 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 21 MTT 1,104.46 1,104.46 P 20 MTT 429.80 429.80 P 19 MTT 47.28 47.28 P 18 MTT 9.58 9.58 P 17 MTT 24.59 24.59 P 16 MTT 6.37 6.37 P 15 MTT 3.03- 3.03- P 14 MTT .53- .53- P 21 NTT 35.99 35.99 P 20 NTT 50.42 50.42 P 19 NTT 10.50 10.50 P 18 NTT 1.58 1.58 P 14 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 2.89 2.89 P 07 NTT 2.66 2.66 P 05 NTT .70 .70 P 04 NTT .10 .10 P 01 NTT .12 XCC .12 P 95 NTT .14 XCC .14 P 93 NTT .08 XCC .08 18,920.08 SP03 FIRE SERVICES OQE ACR ACR C STA 81,448.51 81,448.51 C ZTA 268.46 268.46 P SPA 1,048.92 1,048.92 P STA 3,032.43 3,032.43 P UTA 234.17 234.17 86,032.49 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,018.48 1,018.48 P SPA 112.13 112.13 P STA 280.30 280.30 1,410.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 310,889.86 554.27 310,335.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 22 MTT 43,792.25 XCC 109.48 43,682.77 C 21 MTT 28,311.73 XCC 70.78 28,240.95 C 20 MTT 777.98- XCC 1.94- 776.04- C 19 MTT 500.53- XCC 1.25- 499.28- C 18 MTT 1.72 XCC 1.72 C 17 MTT 55.85 XCC .14 55.71 C 16 MTT 4.55 XCC .01 4.54 C 15 MTT 41.81 XCC .10 41.71 C 14 MTT .82- XCC .82- C 22 NTT 834.70 XCC 2.09 832.61 C 21 NTT 6,134.24 XCC 15.34 6,118.90 C 20 NTT 380.41- XCC .95- 379.46- C 19 NTT 175.19- XCC .44- 174.75- C 18 NTT 12.97 XCC .03 12.94 C 17 NTT 36.61 XCC .09 36.52 C 16 NTT 7.57 XCC .02 7.55 C 15 NTT 13.80- XCC .03- 13.77- C 14 NTT 3.34- XCC .01- 3.33- C STS 361,209.98 XCC 903.02 360,306.96 C UTT 1,885.90 XCC 4.71 1,881.19 C ZTT 311.74 XCC .78 310.96 C STU 321,007.03 XCC 802.52 320,204.51 P 21 MPP 492.40 XCC 1.23 491.17 P 20 MPP 300.65 XCC .75 299.90 P 19 MPP 73.07 XCC .18 72.89 P 18 MPP 20.82 XCC .05 20.77 P 17 MPP 79.31 XCC .20 79.11 P 16 MPP 22.85 XCC .06 22.79 P 15 MPP .18 XCC .18 P 14 MPP .06 XCC .06 P 21 MTT 4,987.74 4,987.74 P 20 MTT 1,926.55 1,926.55 P 19 MTT 211.19 211.19 P 18 MTT 42.07 42.07 P 17 MTT 104.90 104.90 P 16 MTT 26.36 26.36 P 15 MTT 12.62- 12.62- P 14 MTT 2.19- 2.19- P 21 NTT 162.51 162.51 P 20 NTT 225.99 225.99 P 19 NTT 46.90 46.90 P 18 NTT 6.94 6.94 P 14 NTT .65 .65 P 13 NTT 11.64 11.64 P 07 NTT 8.33 8.33 P 05 NTT 2.28 2.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .31 .31 P 01 NTT .37 XCC .37 P 95 NTT .35 XCC .35 P SPS 2,665.54 XCC 6.66 2,658.88 P STS 7,504.37 XCC 18.76 7,485.61 P UTT 323.74 XCC .82 322.92 P ZTT 232.39 XCC .57 231.82 779,328.46 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 22 MTT 4,236.84 XCC 10.59 4,226.25 C 21 MTT 2,778.64 XCC 6.95 2,771.69 C 20 MTT 77.86- XCC .19- 77.67- C 19 MTT 50.49- XCC .13- 50.36- C 18 MTT .18 XCC .18 C 17 MTT 5.75 XCC .01 5.74 C 16 MTT .47 XCC .47 C 15 MTT 4.42 XCC .01 4.41 C 14 MTT .09- XCC .09- C 22 NTT 80.75 XCC .20 80.55 C 21 NTT 602.04 XCC 1.51 600.53 C 20 NTT 38.08- XCC .10- 37.98- C 19 NTT 17.67- XCC .04- 17.63- C 18 NTT 1.34 XCC 1.34 C 17 NTT 3.77 XCC .01 3.76 C 16 NTT .79 XCC .79 C 15 NTT 1.46- XCC 1.46- C 14 NTT .36- XCC .36- C STS 34,946.51 XCC 87.37 34,859.14 C UTT 182.46 XCC .46 182.00 C ZTT 30.16 XCC .08 30.08 C STU 70,619.96 XCC 176.55 70,443.41 P 21 MPP 48.33 XCC .12 48.21 P 20 MPP 30.09 XCC .08 30.01 P 19 MPP 7.38 XCC .02 7.36 P 18 MPP 2.14 XCC .01 2.13 P 17 MPP 8.17 XCC .02 8.15 P 16 MPP 2.38 XCC .01 2.37 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 P 21 MTT 489.52 489.52 P 20 MTT 192.81 192.81 P 19 MTT 21.30 21.30 P 18 MTT 4.33 4.33 P 17 MTT 10.79 10.79 P 16 MTT 2.75 2.75 P 15 MTT 1.33- 1.33- P 14 MTT .23- .23- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 15.94 15.94 P 20 NTT 22.62 22.62 P 19 NTT 4.73 4.73 P 18 NTT .72 .72 P 14 NTT .07 .07 P 13 NTT 1.27 1.27 P 07 NTT .98 .98 P 05 NTT .29 .29 P 04 NTT .04 .04 P 01 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P SPS 261.61 XCC .65 260.96 P STS 736.50 XCC 1.85 734.65 P UTT 31.78 XCC .07 31.71 P ZTT 22.77 XCC .06 22.71 114,939.77 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 22 MTT 4,185.69 XCC 10.46 4,175.23 C 21 MTT 2,745.10 XCC 6.86 2,738.24 C 20 MTT 76.92- XCC .19- 76.73- C 19 MTT 49.88- XCC .12- 49.76- C 18 MTT .17 XCC .17 C 17 MTT 5.68 XCC .01 5.67 C 16 MTT .47 XCC .47 C 15 MTT 4.37 XCC .01 4.36 C 14 MTT .08- XCC .08- C 22 NTT 79.78 XCC .20 79.58 C 21 NTT 594.78 XCC 1.49 593.29 C 20 NTT 37.61- XCC .09- 37.52- C 19 NTT 17.46- XCC .04- 17.42- C 18 NTT 1.31 XCC 1.31 C 17 NTT 3.72 XCC .01 3.71 C 16 NTT .78 XCC .78 C 15 NTT 1.44- XCC 1.44- C 14 NTT .35- XCC .35- C STS 34,524.72 XCC 86.31 34,438.41 C UTT 180.26 XCC .45 179.81 C ZTT 29.80 XCC .07 29.73 C STU 32,657.24 XCC 81.64 32,575.60 P 21 MPP 47.74 XCC .12 47.62 P 20 MPP 29.73 XCC .07 29.66 P 19 MPP 7.28 XCC .02 7.26 P 18 MPP 2.11 XCC .01 2.10 P 17 MPP 8.07 XCC .02 8.05 P 16 MPP 2.36 XCC .01 2.35 P 15 MPP .02 XCC .02 P 14 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MTT 483.62 483.62 P 20 MTT 190.50 190.50 P 19 MTT 21.05 21.05 P 18 MTT 4.28 4.28 P 17 MTT 10.67 10.67 P 16 MTT 2.72 2.72 P 15 MTT 1.32- 1.32- P 14 MTT .23- .23- P 21 NTT 15.76 15.76 P 20 NTT 22.35 22.35 P 19 NTT 4.68 4.68 P 18 NTT .70 .70 P 14 NTT .07 .07 P 13 NTT 1.25 1.25 P 07 NTT .96 .96 P 05 NTT .29 .29 P 04 NTT .04 .04 P 01 NTT .05 XCC .05 P 95 NTT .06 XCC .06 P SPS 258.45 XCC .64 257.81 P STS 727.63 XCC 1.83 725.80 P UTT 31.38 XCC .07 31.31 P ZTT 22.56 XCC .06 22.50 76,535.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 973,213.13 2,409.86 970,803.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 22 MTT 1,968.26 XCC 4.92 1,963.34 C 21 MTT 1,231.81 XCC 3.08 1,228.73 C 20 MTT 33.85- XCC .08- 33.77- C 19 MTT 21.98- XCC .05- 21.93- C 18 MTT .08 XCC .08 C 17 MTT 2.56 XCC .01 2.55 C 16 MTT .22 XCC .22 C 15 MTT 2.01 XCC .01 2.00 C 14 MTT .04- XCC .04- C 22 NTT 37.52 XCC .09 37.43 C 21 NTT 266.89 XCC .67 266.22 C 20 NTT 16.55- XCC .04- 16.51- C 19 NTT 7.69- XCC .02- 7.67- C 18 NTT .58 XCC .58 C 17 NTT 1.68 XCC 1.68 C 16 NTT .36 XCC .36 C 15 NTT .66- XCC .66- C 14 NTT .16- XCC .16- C STS 16,234.74 XCC 40.59 16,194.15 C UTT 84.76 XCC .21 84.55 C ZTT 14.01 XCC .04 13.97 C STU 19,080.82 XCC 47.70 19,033.12 P 21 MPP 21.43 XCC .05 21.38 P 20 MPP 13.08 XCC .03 13.05 P 19 MPP 3.21 XCC .01 3.20 P 18 MPP .93 XCC .93 P 17 MPP 3.63 XCC .01 3.62 P 16 MPP 1.07 XCC 1.07 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 217.00 217.00 P 20 MTT 83.82 83.82 P 19 MTT 9.27 9.27 P 18 MTT 1.88 1.88 P 17 MTT 4.80 4.80 P 16 MTT 1.24 1.24 P 15 MTT .61- .61- P 14 MTT .11- .11- P 21 NTT 7.07 7.07 P 20 NTT 9.83 9.83 P 19 NTT 2.06 2.06 P 18 NTT .31 .31 P 14 NTT .03 .03 P 13 NTT .59 .59 P 07 NTT .47 .47 P 05 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 01 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 93 NTT .02 XCC .02 P 88 NTT .15 XCC .15 P UTT 14.08 XCC .04 14.04 P ZTT 10.10 XCC .01 10.09 39,153.65 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 20,023.47 20,023.47 C ZTA 979.40 979.40 P SPA 158.69 158.69 P STA 567.18 567.18 P ZTA 45.30 45.30 21,774.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 61,024.97 97.28 60,927.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 22 MTT 1,231.77 XCC 3.08 1,228.69 C 21 MTT 739.51 XCC 1.85 737.66 C 20 MTT 19.80- XCC .05- 19.75- C 19 MTT 12.76- XCC .03- 12.73- C 18 MTT .04 XCC .04 C 17 MTT 1.45 XCC 1.45 C 16 MTT .12 XCC .12 C 15 MTT 1.17 XCC 1.17 C 14 MTT .03- XCC .03- C 22 NTT 23.48 XCC .06 23.42 C 21 NTT 160.23 XCC .40 159.83 C 20 NTT 9.69- XCC .02- 9.67- C 19 NTT 4.47- XCC .01- 4.46- C 18 NTT .33 XCC .33 C 17 NTT .95 XCC .95 C 16 NTT .20 XCC .20 C 15 NTT .39- XCC .39- C 14 NTT .10- XCC .10- C STS 10,159.90 XCC 25.40 10,134.50 C UTT 53.04 XCC .13 52.91 C ZTT 8.77 XCC .02 8.75 C STU 21,209.90 XCC 53.02 21,156.88 P 21 MPP 12.86 XCC .03 12.83 P 20 MPP 7.65 XCC .02 7.63 P 19 MPP 1.86 XCC 1.86 P 18 MPP .53 XCC .53 P 17 MPP 2.06 XCC .01 2.05 P 16 MPP .62 XCC .62 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 130.29 130.29 P 20 MTT 49.03 49.03 P 19 MTT 5.38 5.38 P 18 MTT 1.07 1.07 P 17 MTT 2.73 2.73 P 16 MTT .71 .71 P 15 MTT .35- .35- P 14 MTT .06- .06- P 21 NTT 4.25 4.25 P 20 NTT 5.75 5.75 P 19 NTT 1.19 1.19 P 18 NTT .18 .18 P 14 NTT .02 .02 P 13 NTT .35 .35 P 07 NTT .29 .29 P 05 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 95 NTT .02 XCC .02 P 93 NTT .01 XCC .01 P 88 NTT .13 XCC .13 P SPS 69.62 XCC .19 69.43 P STS 196.02 XCC .49 195.53 P UTT 8.46 XCC .02 8.44 P ZTT 6.06 XCC .01 6.05 33,965.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,050.45 84.62 33,965.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 88 NTT .01 .01 P 95 NTT .00 P 93 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 22 MTT 1,858.19 XCC 4.65 1,853.54 C 21 MTT 1,190.43 XCC 2.98 1,187.45 C 20 MTT 32.80- XCC .08- 32.72- C 19 MTT 21.47- XCC .05- 21.42- C 18 MTT .08 XCC .08 C 17 MTT 2.53 XCC .01 2.52 C 16 MTT .21 XCC .21 C 15 MTT 2.01 XCC .01 2.00 C 14 MTT .04- XCC .04- C 22 NTT 35.41 XCC .09 35.32 C 21 NTT 257.93 XCC .64 257.29 C 20 NTT 16.03- XCC .04- 15.99- C 19 NTT 7.51- XCC .02- 7.49- C 18 NTT .57 XCC .57 C 17 NTT 1.66 XCC 1.66 C 16 NTT .36 XCC .36 C 15 NTT .66- XCC .66- C 14 NTT .16- XCC .16- C STS 15,326.87 XCC 38.32 15,288.55 C UTT 80.03 XCC .20 79.83 C ZTT 13.23 XCC .03 13.20 C STU 21,275.00 XCC 53.19 21,221.81 P 21 MPP 20.70 XCC .05 20.65 P 20 MPP 12.67 XCC .03 12.64 P 19 MPP 3.13 XCC .01 3.12 P 18 MPP .92 XCC .92 P 17 MPP 3.59 XCC .01 3.58 P 16 MPP 1.07 XCC 1.07 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 209.72 209.72 P 20 MTT 81.21 81.21 P 19 MTT 9.06 9.06 P 18 MTT 1.84 1.84 P 17 MTT 4.76 4.76 P 16 MTT 1.24 1.24 P 15 MTT .61- .61- P 14 MTT .11- .11- P 21 NTT 6.83 6.83 P 20 NTT 9.53 9.53 P 19 NTT 2.01 2.01 P 18 NTT .30 .30 P 14 NTT .03 .03 P 13 NTT .61 .61 P 07 NTT .48 .48 P 05 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 01 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 88 NTT .19 XCC .19 P SPS 112.08 XCC .28 111.80 P STS 315.54 XCC .79 314.75 P UTT 13.61 XCC .03 13.58 P ZTT 9.79 XCC .01 9.78 40,685.14 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 26,516.25 26,516.25 P SPA 693.09 693.09 P STA 1,890.05 1,890.05 29,099.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 69,885.67 101.14 69,784.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 22 MTT .06 XCC .06 C 21 MTT .03 XCC .03 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT 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 STS .47 XCC .47 C UTT XCC .00 C ZTT XCC .00 C STU .53 XCC .53 P 21 MPP .01 XCC .01 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 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 13 NTT .00 P 07 NTT .00 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 1.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.10 .00 1.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 24,313.67 24,313.67 C ZTA 18.37 18.37 P SPA 42.68 42.68 P STA 179.23 179.23 24,553.95 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 23,294.54 23,294.54 P SPA 151.60 151.60 P STA 439.83 439.83 23,885.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,439.92 .00 48,439.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 22 MTT 30.89 XCC .08 30.81 C 21 MTT 5.86 XCC .01 5.85 C 20 MTT .16- XCC .16- C 19 MTT .10- XCC .10- C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .59 XCC .59 C 21 NTT 1.27 XCC 1.27 C 20 NTT .08- XCC .08- C 19 NTT .04- XCC .04- C 18 NTT .01 XCC .01 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 254.82 XCC .64 254.18 C UTT 1.33 XCC 1.33 C ZTT .22 XCC .22 C STU 356.08 XCC .89 355.19 P 21 MPP .10 XCC .10 P 20 MPP .06 XCC .06 P 19 MPP .02 XCC .02 P 18 MPP XCC .00 P 17 MPP .02 XCC .02 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 1.04 1.04 P 20 MTT .39 .39 P 19 MTT .05 .05 P 18 MTT .01 .01 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .03 .03 P 20 NTT .05 .05 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .00 P 13 NTT .00 P 07 NTT .01 .01 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT XCC .00 P SPS .55 XCC .55 P STS 1.56 XCC 1.56 P UTT .06 XCC .06 P ZTT .03 XCC .03 653.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 654.73 1.62 653.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 22 MTT 145.70 XCC .36 145.34 C 21 MTT 94.86 XCC .24 94.62 C 20 MTT 2.64- XCC .01- 2.63- C 19 MTT 1.74- XCC 1.74- C 18 MTT XCC .00 C 17 MTT .21 XCC .21 C 16 MTT .02 XCC .02 C 15 MTT .17 XCC .17 C 14 MTT XCC .00 C 22 NTT 2.78 XCC .01 2.77 C 21 NTT 20.55 XCC .05 20.50 C 20 NTT 1.29- XCC 1.29- C 19 NTT .61- XCC .61- C 18 NTT .04 XCC .04 C 17 NTT .13 XCC .13 C 16 NTT .03 XCC .03 C 15 NTT .06- XCC .06- C 14 NTT .02- XCC .02- C STS 1,201.78 XCC 3.00 1,198.78 C UTT 6.27 XCC .02 6.25 C ZTT 1.04 XCC 1.04 C STU 2,524.15 XCC 6.31 2,517.84 P 21 MPP 1.65 XCC 1.65 P 20 MPP 1.02 XCC 1.02 P 19 MPP .25 XCC .25 P 18 MPP .07 XCC .07 P 17 MPP .30 XCC .30 P 16 MPP .09 XCC .09 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 16.71 16.71 P 20 MTT 6.54 6.54 P 19 MTT .73 .73 P 18 MTT .15 .15 P 17 MTT .39 .39 P 16 MTT .10 .10 P 15 MTT .05- .05- P 14 MTT .01- .01- P 21 NTT .55 .55 P 20 NTT .76 .76 P 19 NTT .17 .17 P 18 NTT .03 .03 P 14 NTT .01 .01 P 13 NTT .06 .06 P 07 NTT .04 .04 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 01 NTT XCC .00 P 95 NTT XCC .00 P SPS 8.93 XCC .01 8.92 P STS 25.14 XCC .06 25.08 P UTT 1.10 XCC 1.10 P ZTT .79 XCC .79 4,046.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,056.91 10.05 4,046.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 22 MTT 1,571.59 XCC 3.93 1,567.66 C 21 MTT 1,001.10 XCC 2.50 998.60 C 20 MTT 27.19- XCC .07- 27.12- C 19 MTT 17.47- XCC .04- 17.43- C 18 MTT .06 XCC .06 C 17 MTT 1.95 XCC 1.95 C 16 MTT .16 XCC .16 C 15 MTT 1.48 XCC 1.48 C 14 MTT .03- XCC .03- C 22 NTT 29.96 XCC .07 29.89 C 21 NTT 216.91 XCC .54 216.37 C 20 NTT 13.30- XCC .03- 13.27- C 19 NTT 6.11- XCC .02- 6.09- C 18 NTT .46 XCC .46 C 17 NTT 1.28 XCC 1.28 C 16 NTT .27 XCC .27 C 15 NTT .49- XCC .49- C 14 NTT .11- XCC .11- C STS 12,962.87 XCC 32.41 12,930.46 C UTT 67.68 XCC .17 67.51 C ZTT 11.18 XCC .03 11.15 C STU 18,422.81 18,422.81 P 21 MPP 17.41 XCC .04 17.37 P 20 MPP 10.51 XCC .03 10.48 P 19 MPP 2.55 XCC .01 2.54 P 18 MPP .73 XCC .73 P 17 MPP 2.77 XCC .01 2.76 P 16 MPP .81 XCC .81 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 176.36 176.36 P 20 MTT 67.33 67.33 P 19 MTT 7.37 7.37 P 18 MTT 1.47 1.47 P 17 MTT 3.67 3.67 P 16 MTT .94 .94 P 15 MTT .45- .45- P 14 MTT .08- .08- P 21 NTT 5.74 5.74 P 20 NTT 7.90 7.90 P 19 NTT 1.63 1.63 P 18 NTT .24 .24 P 14 NTT .02 .02 P 13 NTT .42 .42 P 07 NTT .31 .31 P UTT 11.44 XCC .02 11.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 8.19 XCC .01 8.18 34,512.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,552.35 39.61 34,512.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 67,346.93 67,346.93 P SPA 899.04 899.04 P STA 3,210.87 3,210.87 71,456.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,456.84 .00 71,456.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 10,167.90 10,167.90 10,167.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,167.90 .00 10,167.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 6,259.40 6,259.40 6,259.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,259.40 .00 6,259.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 196,140.36 196,140.36 196,140.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196,140.36 .00 196,140.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 13,349.89 13,349.89 13,349.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,349.89 .00 13,349.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 8,979.59 8,979.59 8,979.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 8,979.59 .00 8,979.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WS14 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT CREEK, CA 94596 ATTN: JAMES HAMILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA SCIP CFD 2020-03 (WINDROWS) 341 120 9219 C STA 531.10 531.10 531.10 TT01 CSCDA SCIP AD 20-01 (YUCAIPA 144) 341 120 9219 C STA 1,495.02 1,495.02 1,495.02 TT04 CSCDA SCIP AD 21-04 (PT HEIGHTS) 341 120 9219 C STA 689.16 689.16 689.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,715.28 .00 2,715.28 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 22 MTT 138.22 XCC .35 137.87 C 21 MTT 91.57 XCC .23 91.34 C 20 MTT 2.56- XCC .01- 2.55- C 19 MTT 1.68- XCC 1.68- C 18 MTT .01 XCC .01 C 17 MTT .20 XCC .20 C 16 MTT .02 XCC .02 C 15 MTT .15 XCC .15 C 14 MTT XCC .00 C 22 NTT 2.63 XCC .01 2.62 C 21 NTT 19.84 XCC .05 19.79 C 20 NTT 1.25- XCC 1.25- C 19 NTT .59- XCC .59- C 18 NTT .04 XCC .04 C 17 NTT .13 XCC .13 C 16 NTT .02 XCC .02 C 15 NTT .05- XCC .05- C 14 NTT .02- XCC .02- C STS 1,140.08 XCC 2.85 1,137.23 C UTT 5.96 XCC .01 5.95 C ZTT .99 XCC .99 C STU 2,688.41 XCC 6.72 2,681.69 P 21 MPP 1.59 XCC 1.59 P 20 MPP .99 XCC .99 P 19 MPP .25 XCC .25 P 18 MPP .07 XCC .07 P 17 MPP .28 XCC .28 P 16 MPP .09 XCC .09 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 16.14 16.14 P 20 MTT 6.34 6.34 P 19 MTT .71 .71 P 18 MTT .14 .14 P 17 MTT .37 .37 P 16 MTT .09 .09 P 15 MTT .04- .04- P 14 MTT .01- .01- P 21 NTT .53 .53 P 20 NTT .74 .74 P 19 NTT .16 .16 P 18 NTT .02 .02 P 14 NTT .00 P 13 NTT .04 .04 P 07 NTT .04 .04 P 05 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS 8.62 XCC .01 8.61 P STS 24.28 XCC .06 24.22 P UTT 1.06 XCC 1.06 P ZTT .77 XCC .77 4,135.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,145.40 10.28 4,135.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 22 MTT 4,045.36 XCC 10.11 4,035.25 C 21 MTT 2,517.09 XCC 6.29 2,510.80 C 20 MTT 66.69- XCC .17- 66.52- C 19 MTT 42.23- XCC .11- 42.12- C 18 MTT .14 XCC .14 C 17 MTT 4.54 XCC .01 4.53 C 16 MTT .37 XCC .37 C 15 MTT 3.39 XCC .01 3.38 C 14 MTT .07- XCC .07- C 22 NTT 77.11 XCC .19 76.92 C 21 NTT 545.38 XCC 1.36 544.02 C 20 NTT 32.61- XCC .08- 32.53- C 19 NTT 14.78- XCC .04- 14.74- C 18 NTT 1.07 XCC 1.07 C 17 NTT 2.98 XCC .01 2.97 C 16 NTT .62 XCC .62 C 15 NTT 1.12- XCC 1.12- C 14 NTT .27- XCC .27- C STS 33,367.22 XCC 83.42 33,283.80 C UTT 174.21 XCC .44 173.77 C ZTT 28.80 XCC .07 28.73 C STU 43,761.91 XCC 109.40 43,652.51 P 21 MPP 43.78 XCC .11 43.67 P 20 MPP 25.78 XCC .06 25.72 P 19 MPP 6.16 XCC .02 6.14 P 18 MPP 1.73 XCC 1.73 P 17 MPP 6.45 XCC .02 6.43 P 16 MPP 1.87 XCC 1.87 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 443.44 443.44 P 20 MTT 165.16 165.16 P 19 MTT 17.82 17.82 P 18 MTT 3.49 3.49 P 17 MTT 8.53 8.53 P 16 MTT 2.16 2.16 P 15 MTT 1.03- 1.03- P 14 MTT .17- .17- P 19 NTT 3.96 3.96 P 18 NTT .58 .58 P 14 NTT .06 .06 P 13 NTT .96 .96 P 07 NTT .65 .65 P 05 NTT .19 .19 P 04 NTT .02 .02 P 01 NTT .03 XCC .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 88 NTT .23 XCC .23 P 21 NTT 14.45 14.45 P 20 NTT 19.38 19.38 P UTT 28.77 XCC .07 28.70 P ZTT 20.63 XCC .04 20.59 84,976.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 85,187.56 211.23 84,976.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 22 MTT 6,670.70 XCC 16.68 6,654.02 C 21 MTT 4,174.70 XCC 10.44 4,164.26 C 20 MTT 114.72- XCC .29- 114.43- C 19 MTT 74.48- XCC .19- 74.29- C 18 MTT .26 XCC .26 C 17 MTT 8.66 XCC .02 8.64 C 16 MTT .73 XCC .73 C 15 MTT 6.80 XCC .02 6.78 C 14 MTT .13- XCC .13- C 22 NTT 127.14 XCC .32 126.82 C 21 NTT 904.52 XCC 2.26 902.26 C 20 NTT 56.10- XCC .14- 55.96- C 19 NTT 26.07- XCC .07- 26.00- C 18 NTT 1.97 XCC 1.97 C 17 NTT 5.68 XCC .01 5.67 C 16 NTT 1.21 XCC 1.21 C 15 NTT 2.24- XCC .01- 2.23- C 14 NTT .54- XCC .54- C STS 55,021.62 XCC 137.55 54,884.07 C UTT 287.27 XCC .72 286.55 C ZTT 47.48 XCC .12 47.36 C STU 67,565.92 XCC 168.91 67,397.01 P 21 MPP 72.61 XCC .18 72.43 P 20 MPP 44.33 XCC .11 44.22 P 19 MPP 10.88 XCC .03 10.85 P 18 MPP 3.15 XCC .01 3.14 P 17 MPP 12.30 XCC .03 12.27 P 16 MPP 3.64 XCC .01 3.63 P 15 MPP .03 XCC .03 P 14 MPP XCC .00 P 21 MTT 735.46 735.46 P 20 MTT 284.08 284.08 P 19 MTT 31.42 31.42 P 18 MTT 6.38 6.38 P 17 MTT 16.26 16.26 P 16 MTT 4.20 4.20 P 15 MTT 2.05- 2.05- P 14 MTT .36- .36- P 21 NTT 23.96 23.96 P 20 NTT 33.32 33.32 P 19 NTT 6.98 6.98 P 18 NTT 1.05 1.05 P 14 NTT .10 .10 P 13 NTT 1.99 1.99 P 07 NTT 1.60 1.60 P 05 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .07 .07 P 01 NTT .08 XCC .08 P 95 NTT .09 XCC .09 P 93 NTT .05 XCC .05 P 88 NTT .61 XCC .61 P UTT 47.75 XCC .11 47.64 P ZTT 34.29 XCC .07 34.22 135,588.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 135,925.11 336.90 135,588.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 88 NTT XCC .00 .00 DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR P STU 15.73 15.73 15.73 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 22 MTT 9,164.85 XCC 22.91 9,141.94 C 21 MTT 5,916.67 XCC 14.79 5,901.88 C 20 MTT 164.13- XCC .41- 163.72- C 19 MTT 105.68- XCC .26- 105.42- C 18 MTT .37 XCC .37 C 17 MTT 12.13 XCC .03 12.10 C 16 MTT 1.01 XCC 1.01 C 15 MTT 9.37 XCC .02 9.35 C 14 MTT .19- XCC .19- C 22 NTT 174.69 XCC .44 174.25 C 21 NTT 1,281.95 XCC 3.20 1,278.75 C 20 NTT 80.25- XCC .20- 80.05- C 19 NTT 36.99- XCC .09- 36.90- C 18 NTT 2.80 XCC .01 2.79 C 17 NTT 7.95 XCC .02 7.93 C 16 NTT 1.68 XCC 1.68 C 15 NTT 3.09- XCC .01- 3.08- C 14 NTT .76- XCC .76- C STS 75,594.12 XCC 188.99 75,405.13 C UTT 394.68 XCC .99 393.69 C ZTT 65.24 XCC .16 65.08 C STU 135,812.31 XCC 339.53 135,472.78 P 21 MPP 102.90 XCC .26 102.64 P 20 MPP 63.43 XCC .16 63.27 P 19 MPP 15.43 XCC .04 15.39 P 18 MPP 4.49 XCC .01 4.48 P 17 MPP 17.22 XCC .04 17.18 P 16 MPP 5.07 XCC .01 5.06 P 15 MPP .04 XCC .04 P 14 MPP XCC .00 P 21 MTT 1,042.36 1,042.36 P 20 MTT 406.44 406.44 P 19 MTT 44.59 44.59 P 18 MTT 9.07 9.07 P 17 MTT 22.78 22.78 P 16 MTT 5.86 5.86 P 15 MTT 2.83- 2.83- P 14 MTT .50- .50- P 21 NTT 33.96 33.96 P 20 NTT 47.68 47.68 P 19 NTT 9.90 9.90 P 18 NTT 1.50 1.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .15 .15 P 13 NTT 2.71 2.71 P 07 NTT 2.13 2.13 P 05 NTT .62 .62 P 04 NTT .08 .08 P 01 NTT .11 XCC .11 P 95 NTT .13 XCC .13 P 93 NTT .08 XCC .08 P 88 NTT .94 XCC .94 P SPS 557.04 XCC 1.40 555.64 P STS 1,568.30 XCC 3.90 1,564.40 P UTT 67.64 XCC .15 67.49 P ZTT 48.56 XCC .10 48.46 231,550.42 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 22 MTT 17.50 XCC .04 17.46 C 21 MTT 12.73 XCC .03 12.70 C 20 MTT .38- XCC .38- C 19 MTT .26- XCC .26- C 18 MTT XCC .00 C 17 MTT .03 XCC .03 C 16 MTT XCC .00 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 22 NTT .33 XCC .33 C 21 NTT 2.76 XCC .01 2.75 C 20 NTT .19- XCC .19- C 19 NTT .09- XCC .09- C 18 NTT .01 XCC .01 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C STS 144.37 XCC .36 144.01 C UTT .76 XCC .76 C ZTT .13 XCC .13 C STU 604.46 XCC 1.51 602.95 P 21 MPP .22 XCC .22 P 20 MPP .15 XCC .15 P 19 MPP .03 XCC .03 P 18 MPP .01 XCC .01 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 2.24 2.24 P 20 MTT .96 .96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT .11 .11 P 18 MTT .03 .03 P 17 MTT .06 .06 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 21 NTT .08 .08 P 20 NTT .11 .11 P 19 NTT .02 .02 P 18 NTT .00 P 14 NTT .00 P 13 NTT .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT XCC .00 P SPS 1.20 XCC 1.20 P STS 3.37 XCC .01 3.36 P UTT .14 XCC .14 P ZTT .09 XCC .09 789.13 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 22 MTT 13,366.63 XCC 33.42 13,333.21 C 21 MTT 8,508.67 XCC 21.27 8,487.40 C 20 MTT 230.87- XCC .58- 230.29- C 19 MTT 147.93- XCC .37- 147.56- C 18 MTT .51 XCC .51 C 17 MTT 16.32 XCC .04 16.28 C 16 MTT 1.33 XCC 1.33 C 15 MTT 12.37 XCC .03 12.34 C 14 MTT .24- XCC .24- C 22 NTT 254.77 XCC .64 254.13 C 21 NTT 1,843.55 XCC 4.61 1,838.94 C 20 NTT 112.89- XCC .28- 112.61- C 19 NTT 51.78- XCC .13- 51.65- C 18 NTT 3.82 XCC .01 3.81 C 17 NTT 10.69 XCC .03 10.66 C 16 NTT 2.22 XCC .01 2.21 C 15 NTT 4.08- XCC .01- 4.07- C 14 NTT .99- XCC .99- C STS 110,251.43 XCC 275.63 109,975.80 C UTT 575.63 XCC 1.44 574.19 C ZTT 95.15 XCC .24 94.91 C STU 140,578.98 XCC 351.45 140,227.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 MPP 147.99 XCC .37 147.62 P 20 MPP 89.22 XCC .22 89.00 P 19 MPP 21.60 XCC .05 21.55 P 18 MPP 6.14 XCC .02 6.12 P 17 MPP 23.17 XCC .06 23.11 P 16 MPP 6.71 XCC .02 6.69 P 15 MPP .06 XCC .06 P 14 MPP XCC .00 P 21 MTT 1,498.99 1,498.99 P 20 MTT 571.71 571.71 P 19 MTT 62.42 62.42 P 18 MTT 12.39 12.39 P 17 MTT 30.63 30.63 P 16 MTT 7.74 7.74 P 15 MTT 3.74- 3.74- P 14 MTT .65- .65- P 21 NTT 48.84 48.84 P 20 NTT 67.07 67.07 P 19 NTT 13.87 13.87 P 18 NTT 2.05 2.05 P 14 NTT .19 .19 P 13 NTT 3.46 3.46 P 07 NTT 2.54 2.54 P 05 NTT .72 .72 P 04 NTT .10 .10 P 01 NTT .11 XCC .11 P 95 NTT .10 XCC .10 P 93 NTT .07 XCC .07 P 88 NTT .61 XCC .61 P SPS 801.10 XCC 2.01 799.09 P STS 2,255.32 XCC 5.64 2,249.68 P UTT 97.31 XCC .24 97.07 P ZTT 69.81 XCC .17 69.64 280,114.69 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 22 MTT 25.21 XCC .06 25.15 C 21 MTT 16.75 XCC .04 16.71 C 20 MTT .48- XCC .48- C 19 MTT .32- XCC .32- C 18 MTT XCC .00 C 17 MTT .03 XCC .03 C 16 MTT .01 XCC .01 C 15 MTT .03 XCC .03 C 14 MTT XCC .00 C 22 NTT .48 XCC .48 C 21 NTT 3.63 XCC .01 3.62 C 20 NTT .24- XCC .24- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 NTT .11- XCC .11- C 18 NTT .01 XCC .01 C 17 NTT .03 XCC .03 C 16 NTT XCC .00 C 15 NTT .01- XCC .01- C 14 NTT XCC .00 C STS 207.95 XCC .52 207.43 C UTT 1.08 XCC 1.08 C ZTT .18 XCC .18 C STU 317.16 XCC .79 316.37 P 21 MPP .29 XCC .29 P 20 MPP .18 XCC .18 P 19 MPP .05 XCC .05 P 18 MPP .01 XCC .01 P 17 MPP .06 XCC .06 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 2.95 2.95 P 20 MTT 1.19 1.19 P 19 MTT .13 .13 P 18 MTT .03 .03 P 17 MTT .07 .07 P 16 MTT .02 .02 P 15 MTT .01- .01- P 14 MTT .00 P 21 NTT .09 .09 P 20 NTT .14 .14 P 19 NTT .03 .03 P 18 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 XCC .01 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT XCC .00 P SPS 1.57 XCC 1.57 P STS 4.44 XCC .01 4.43 P UTT .17 XCC .17 P ZTT .16 XCC .16 581.56 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 22 MTT 41,140.06 XCC 102.85 41,037.21 C 21 MTT 26,328.83 XCC 65.82 26,263.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 720.54- XCC 1.80- 718.74- C 19 MTT 462.57- XCC 1.16- 461.41- C 18 MTT 1.60 XCC 1.60 C 17 MTT 51.89 XCC .13 51.76 C 16 MTT 4.27 XCC .01 4.26 C 15 MTT 39.67 XCC .10 39.57 C 14 MTT .79- XCC .79- C 22 NTT 784.14 XCC 1.96 782.18 C 21 NTT 5,704.61 XCC 14.26 5,690.35 C 20 NTT 352.33- XCC .88- 351.45- C 19 NTT 161.91- XCC .40- 161.51- C 18 NTT 12.06 XCC .03 12.03 C 17 NTT 34.01 XCC .09 33.92 C 16 NTT 7.12 XCC .02 7.10 C 15 NTT 13.09- XCC .03- 13.06- C 14 NTT 3.17- XCC .01- 3.16- C STS 339,333.96 XCC 848.33 338,485.63 C UTT 1,771.69 XCC 4.43 1,767.26 C ZTT 292.86 XCC .73 292.13 C STU 467,956.03 XCC 1,169.89 466,786.14 P 21 MPP 457.92 XCC 1.14 456.78 P 20 MPP 278.45 XCC .70 277.75 P 19 MPP 67.53 XCC .17 67.36 P 18 MPP 19.36 XCC .05 19.31 P 17 MPP 73.68 XCC .18 73.50 P 16 MPP 21.48 XCC .05 21.43 P 15 MPP .17 XCC .17 P 14 MPP XCC .00 P 21 MTT 4,638.41 4,638.41 P 20 MTT 1,784.29 1,784.29 P 19 MTT 195.18 195.18 P 18 MTT 39.14 39.14 P 17 MTT 97.45 97.45 P 16 MTT 24.78 24.78 P 15 MTT 11.97- 11.97- P 14 MTT 2.08- 2.08- P 21 NTT 151.13 151.13 P 20 NTT 209.31 209.31 P 19 NTT 43.34 43.34 P 18 NTT 6.46 6.46 P 14 NTT .62 .62 P 13 NTT 11.23 11.23 P 07 NTT 8.50 8.50 P 05 NTT 2.43 2.43 P 04 NTT .34 .34 P 01 NTT .40 XCC .40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .43 XCC .43 P 93 NTT .26 XCC .26 P 88 NTT 2.74 XCC .01 2.73 P SPS 2,478.86 XCC 6.19 2,472.67 P STS 6,978.79 XCC 17.45 6,961.34 P UTT 301.05 XCC .77 300.28 P ZTT 216.07 XCC .54 215.53 897,612.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,414,171.51 3,507.45 1,410,664.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 3,845,062.25 XCC 9,612.66 3,835,449.59 C 22 MTT 64,535.57 XCC 161.34 64,374.23 C 21 MTT 52,939.16 XCC 132.35 52,806.81 C 20 MTT 863.15 XCC 2.16 860.99 C 19 MTT 83.90 XCC .21 83.69 C 18 MTT XCC .00 C 17 MTT 77.45 XCC .19 77.26 C 16 MTT 11.44 XCC .03 11.41 C 15 MTT XCC .00 C 19 NTT 1,718.87- XCC 4.30- 1,714.57- C 17 NTT XCC .00 C 16 NTT 30.69 XCC .08 30.61 C 15 NTT 10.99 XCC .03 10.96 C 22 NTT 1,527.48 XCC 3.82 1,523.66 C 21 NTT 13,141.33 XCC 32.85 13,108.48 C 20 NTT 4,582.23- XCC 11.46- 4,570.77- C STS 640,772.73 XCC 1,601.93 639,170.80 C UTT 27,554.69- XCC 68.89- 27,485.80- C ZTT 3,315.32 XCC 8.29 3,307.03 P STU 688,881.83 688,881.83 P 21 MPP 1,760.71 XCC 4.40 1,756.31 P 20 MPP 935.71 XCC 2.34 933.37 P 19 MPP 180.99 XCC .45 180.54 P 18 MPP 34.03 XCC .09 33.94 P 17 MPP 175.30 XCC .44 174.86 P 16 MPP 23.01 XCC .06 22.95 P 15 MPP 1.98 XCC 1.98 P 21 MTT 17,606.97 17,606.97 P 20 MTT 6,895.33 6,895.33 P 19 MTT 579.52 579.52 P 18 MTT 85.07 85.07 P 17 MTT 230.66 230.66 P 16 MTT 30.27 30.27 P 15 MTT 2.61 2.61 P 95 NTT 3.16 XCC .01 3.15 P 21 NTT 480.23 480.23 P 20 NTT 646.32 646.32 P 13 NTT .00 P SPS 3,928.11 3,928.11 P STS 12,061.61 XCC 30.15 12,031.46 P UTT 1,427.16 XCC 3.57 1,423.59 P ZTT 465.17 XCC 1.17 464.00 5,313,437.45 GA01 GENERAL TAX LEVY OLL ACR ACR C 22 MTT 17,772.40 XCC 44.43 17,727.97 C 21 MTT 11,165.95 XCC 27.91 11,138.04 C 20 MTT 306.24- XCC .77- 305.47- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 19 MTT 197.92- XCC .49- 197.43- C 18 MTT .68 XCC .68 C 17 MTT 22.66 XCC .06 22.60 C 16 MTT 1.87 XCC 1.87 C 15 MTT 17.23 XCC .04 17.19 C 14 MTT .34- XCC .34- C 22 NTT 338.75 XCC .85 337.90 C 21 NTT 2,419.30 XCC 6.05 2,413.25 C 20 NTT 149.75- XCC .37- 149.38- C 19 NTT 69.27- XCC .17- 69.10- C 18 NTT 5.16 XCC .01 5.15 C 17 NTT 14.85 XCC .04 14.81 C 16 NTT 3.11 XCC .01 3.10 C 15 NTT 5.69- XCC .01- 5.68- C 14 NTT 1.38- XCC 1.38- C STS 146,591.43 XCC 366.48 146,224.95 C UTT 765.37 XCC 1.91 763.46 C ZTT 126.52 XCC .32 126.20 C STU 234,215.70 XCC 585.54 233,630.16 P 21 MPP 194.20 XCC .49 193.71 P 20 MPP 118.35 XCC .30 118.05 P 19 MPP 28.89 XCC .07 28.82 P 18 MPP 8.29 XCC .02 8.27 P 17 MPP 32.17 XCC .08 32.09 P 16 MPP 9.39 XCC .02 9.37 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 21 MTT 1,967.14 1,967.14 P 20 MTT 758.37 758.37 P 19 MTT 83.50 83.50 P 18 MTT 16.75 16.75 P 17 MTT 42.54 42.54 P 16 MTT 10.84 10.84 P 15 MTT 5.20- 5.20- P 14 MTT .91- .91- P 21 NTT 64.09 64.09 P 20 NTT 88.96 88.96 P 19 NTT 18.55 18.55 P 18 NTT 2.76 2.76 P 14 NTT .27 .27 P 13 NTT 4.90 4.90 P 07 NTT 4.13 4.13 P 05 NTT 1.18 1.18 P 04 NTT .16 .16 P 01 NTT .21 XCC .21 P 95 NTT .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .15 XCC .15 P 88 NTT 1.48 XCC 1.48 P SPS 1,051.25 XCC 2.62 1,048.63 P STS 2,959.65 XCC 7.41 2,952.24 P UTT 127.69 XCC .31 127.38 P ZTT 91.70 XCC .21 91.49 419,368.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,745,363.57 12,557.34 5,732,806.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 88 NTT .06 .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 223.17 223.17 223.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223.17 .00 223.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 369.45 369.45 369.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 369.45 .00 369.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 22 MTT 487.79 XCC 1.22 486.57 C 21 MTT 302.83 XCC .76 302.07 C 20 MTT 8.27- XCC .02- 8.25- C 19 MTT 5.39- XCC .01- 5.38- C 18 MTT .02 XCC .02 C 17 MTT .59 XCC .59 C 16 MTT .05 XCC .05 C 15 MTT .47 XCC .47 C 14 MTT .01- XCC .01- C 22 NTT 9.30 XCC .02 9.28 C 21 NTT 65.62 XCC .16 65.46 C 20 NTT 4.04- XCC .01- 4.03- C 19 NTT 1.89- XCC 1.89- C 18 NTT .14 XCC .14 C 17 NTT .39 XCC .39 C 16 NTT .09 XCC .09 C 15 NTT .15- XCC .15- C 14 NTT .04- XCC .04- C STS 4,023.36 XCC 10.06 4,013.30 C UTT 21.00 XCC .05 20.95 C ZTT 3.47 XCC .01 3.46 C STU 5,357.12 XCC 13.39 5,343.73 P 21 MPP 5.27 XCC .01 5.26 P 20 MPP 3.20 XCC .01 3.19 P 19 MPP .79 XCC .79 P 18 MPP .22 XCC .22 P 17 MPP .85 XCC .85 P 16 MPP .25 XCC .25 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 53.35 53.35 P 20 MTT 20.47 20.47 P 19 MTT 2.28 2.28 P 18 MTT .44 .44 P 17 MTT 1.13 1.13 P 16 MTT .29 .29 P 15 MTT .14- .14- P 14 MTT .02- .02- P 21 NTT 1.74 1.74 P 20 NTT 2.40 2.40 P 19 NTT .50 .50 P 18 NTT .07 .07 P 14 NTT .01 .01 P 13 NTT .13 .13 P 07 NTT .13 .13 P 05 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 88 NTT .08 XCC .08 P SPS 28.53 XCC .06 28.47 P STS 80.29 XCC .19 80.10 P UTT 3.46 XCC 3.46 P ZTT 2.46 XCC 2.46 10,434.82 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,060.50 1,060.50 P SPA 49.13 49.13 P STA 181.80 181.80 1,291.43 SW01 WATER STANDBY OJZ ACR ACR C STA 527.85 527.85 P SPA 24.83 24.83 P STA 91.80 91.80 644.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,396.63 25.90 12,370.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR P 07 NTT .39 .39 P 05 NTT .09 .09 P 04 NTT .01 .01 P 01 NTT .01 .01 P 95 NTT .02 .02 P 93 NTT .01 .01 P 88 NTT .04 .04 .57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .57 .00 .57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 22 MTT 442.01 XCC 1.11 440.90 C 21 MTT 278.95 XCC .70 278.25 C 20 MTT 7.67- XCC .02- 7.65- C 19 MTT 4.97- XCC .01- 4.96- C 18 MTT .02 XCC .02 C 17 MTT .58 XCC .58 C 16 MTT .05 XCC .05 C 15 MTT .44 XCC .44 C 14 MTT .01- XCC .01- C 22 NTT 8.42 XCC .02 8.40 C 21 NTT 60.44 XCC .15 60.29 C 20 NTT 3.75- XCC .01- 3.74- C 19 NTT 1.74- XCC 1.74- C 18 NTT .13 XCC .13 C 17 NTT .37 XCC .37 C 16 NTT .08 XCC .08 C 15 NTT .15- XCC .15- C 14 NTT .04- XCC .04- C STS 3,645.84 XCC 9.11 3,636.73 C UTT 19.04 XCC .05 18.99 C ZTT 3.15 XCC .01 3.14 C STU 5,430.48 XCC 13.58 5,416.90 P 21 MPP 4.85 XCC .01 4.84 P 20 MPP 2.97 XCC .01 2.96 P 19 MPP .73 XCC .73 P 18 MPP .21 XCC .21 P 17 MPP .81 XCC .81 P 16 MPP .24 XCC .24 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 49.14 49.14 P 20 MTT 19.01 19.01 P 19 MTT 2.10 2.10 P 18 MTT .42 .42 P 17 MTT 1.07 1.07 P 16 MTT .27 .27 P 15 MTT .13- .13- P 14 MTT .03- .03- P 18 NTT .07 .07 P 14 NTT .00 P 13 NTT .14 .14 P 07 NTT .12 .12 P 05 NTT .03 .03 P 04 NTT .00 P 01 NTT .01 XCC .01 P 95 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT XCC .00 P 88 NTT .06 XCC .06 P 21 NTT 1.60 1.60 P 20 NTT 2.23 2.23 P 19 NTT .47 .47 P SPS 26.26 XCC .05 26.21 P STS 73.94 XCC .17 73.77 P UTT 3.20 XCC 3.20 P ZTT 2.30 XCC 2.30 10,038.83 SW01 WATER AVAILABILITY OKN ACR ACR C STA 668.70 668.70 P SPA 102.57 102.57 P STA 153.30 153.30 924.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,988.33 24.93 10,963.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 88 NTT 5.21 XCC .01 5.20 5.20 GA01 GENERAL TAX LEVY OCH ACR ACR P 88 NTT .06 XCC .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.27 .01 5.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 22 MTT 2,529.39 XCC 6.32 2,523.07 C 21 MTT 1,568.34 XCC 3.92 1,564.42 C 20 MTT 42.89- XCC .11- 42.78- C 19 MTT 27.84- XCC .07- 27.77- C 18 MTT .09 XCC .09 C 17 MTT 3.24 XCC .01 3.23 C 16 MTT .27 XCC .27 C 15 MTT 2.61 XCC .01 2.60 C 14 MTT .05- XCC .05- C 22 NTT 48.21 XCC .12 48.09 C 21 NTT 339.80 XCC .85 338.95 C 20 NTT 20.97- XCC .05- 20.92- C 19 NTT 9.75- XCC .02- 9.73- C 18 NTT .73 XCC .73 C 17 NTT 2.13 XCC .01 2.12 C 16 NTT .45 XCC .45 C 15 NTT .86- XCC .86- C 14 NTT .21- XCC .21- C STS 20,863.11 XCC 52.16 20,810.95 C UTT 108.93 XCC .27 108.66 C ZTT 18.00 XCC .05 17.95 C STU 43,215.74 XCC 108.04 43,107.70 P 21 MPP 27.28 XCC .07 27.21 P 20 MPP 16.57 XCC .04 16.53 P 19 MPP 4.06 XCC .01 4.05 P 18 MPP 1.17 XCC 1.17 P 17 MPP 4.61 XCC .01 4.60 P 16 MPP 1.38 XCC 1.38 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 276.30 276.30 P 20 MTT 106.19 106.19 P 19 MTT 11.74 11.74 P 18 MTT 2.38 2.38 P 17 MTT 6.10 6.10 P 16 MTT 1.59 1.59 P 15 MTT .79- .79- P 14 MTT .14- .14- P 21 NTT 9.00 9.00 P 20 NTT 12.46 12.46 P 19 NTT 2.61 2.61 P 18 NTT .39 .39 P 14 NTT .05 .05 P 13 NTT .77 .77 P 07 NTT .68 .68 P 05 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 01 NTT .03 XCC .03 P 95 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 88 NTT .37 XCC .37 P UTT 17.92 XCC .04 17.88 P ZTT 12.87 XCC .03 12.84 68,942.66 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 31,979.94 31,979.94 P SPA 218.54 218.54 P STA 870.05 870.05 33,068.53 SP02 SEWER OPERATION AND MAINTENANCE SFR OMB ACR ACR C STA 24,115.26 24,115.26 P SPA 119.80 119.80 P STA 544.50 544.50 24,779.56 SP03 SEWER OPERATION AND MAINTENANCE MFR OMB ACR ACR C STA 3,574.41 3,574.41 3,574.41 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 1,972.45 1,972.45 1,972.45 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 72.05 72.05 72.05 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,731.53 2,731.53 P SPA 209.40 209.40 P STA 521.40 521.40 3,462.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,043.70 171.71 135,871.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C STU 62.41- XCC .16- 62.25- C 14 NTT 1.03 XCC 1.03 P STU 2,390.68- 2,390.68- 2,451.90- GA01 GENERAL TAX LEVY OKV ACR ACR C 22 MTT 1,120.47 XCC 2.80 1,117.67 C 21 MTT 635.25 XCC 1.59 633.66 C 20 MTT 16.01- XCC .04- 15.97- C 19 MTT 10.20- XCC .03- 10.17- C 18 MTT .04 XCC .04 C 17 MTT 1.07 XCC 1.07 C 16 MTT .09 XCC .09 C 15 MTT .83 XCC .83 C 14 MTT .01- XCC .01- C 22 NTT 21.36 XCC .05 21.31 C 21 NTT 137.64 XCC .34 137.30 C 20 NTT 7.83- XCC .02- 7.81- C 19 NTT 3.57- XCC .01- 3.56- C 18 NTT .25 XCC .25 C 17 NTT .70 XCC .70 C 16 NTT .15 XCC .15 C 15 NTT .28- XCC .28- C 14 NTT .07- XCC .07- C STS 9,241.90 XCC 23.10 9,218.80 C UTT 48.25 XCC .12 48.13 C ZTT 7.98 XCC .02 7.96 C STU 16,959.44 XCC 42.40 16,917.04 P 21 MPP 11.05 XCC .03 11.02 P 20 MPP 6.19 XCC .02 6.17 P 19 MPP 1.49 XCC 1.49 P 18 MPP .40 XCC .40 P 17 MPP 1.52 XCC 1.52 P 16 MPP .45 XCC .45 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 111.91 111.91 P 20 MTT 39.66 39.66 P 19 MTT 4.31 4.31 P 18 MTT .81 .81 P 17 MTT 2.01 2.01 P 16 MTT .52 .52 P 15 MTT .25- .25- P 14 MTT .04- .04- P 21 NTT 3.65 3.65 P 20 NTT 4.65 4.65 P 19 NTT .96 .96 P 18 NTT .14 .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .25 .25 P 07 NTT .21 .21 P 05 NTT .05 .05 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 88 NTT .09 XCC .09 P UTT 7.28 XCC .02 7.26 P ZTT 5.20 XCC .01 5.19 28,269.61 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 76.24 76.24 P STA 100.30 100.30 176.54 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 419.34 419.34 P STA 480.60 480.60 899.94 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 18,502.50 18,502.50 P SPA 889.27 889.27 P STA 2,560.15 2,560.15 21,951.92 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 3,363.94 3,363.94 P SPA 649.14 649.14 P STA 1,568.28 1,568.28 5,581.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,497.71 70.24 54,427.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 22 MLT 113.48 XCC .28 113.20 C SLS 275.15 XCC .69 274.46 C STU 18.63 XCC .05 18.58 P STU 25.24 25.24 431.48 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 22 MTT 151.16 XCC .38 150.78 C 21 MTT 95.89 XCC .24 95.65 C 20 MTT 2.69- XCC .01- 2.68- C 19 MTT 1.75- XCC 1.75- C 18 MTT XCC .00 C 17 MTT .21 XCC .21 C 16 MTT .02 XCC .02 C 15 MTT .17 XCC .17 C 14 MTT .01- XCC .01- C 22 NTT 2.88 XCC .01 2.87 C 21 NTT 20.78 XCC .05 20.73 C 20 NTT 1.32- XCC 1.32- C 19 NTT .61- XCC .61- C 18 NTT .05 XCC .05 C 17 NTT .14 XCC .14 C 16 NTT .03 XCC .03 C 15 NTT .05- XCC .05- C 14 NTT .01- XCC .01- C STS 1,246.77 XCC 3.12 1,243.65 C UTT 6.51 XCC .02 6.49 C ZTT 1.07 XCC 1.07 C STU 1,806.81 XCC 4.52 1,802.29 P 21 MPP 1.66 XCC 1.66 P 20 MPP 1.04 XCC 1.04 P 19 MPP .26 XCC .26 P 18 MPP .08 XCC .08 P 17 MPP .29 XCC .29 P 16 MPP .08 XCC .08 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 16.90 16.90 P 20 MTT 6.66 6.66 P 19 MTT .74 .74 P 18 MTT .15 .15 P 17 MTT .38 .38 P 16 MTT .10 .10 P 15 MTT .05- .05- P 14 MTT .01- .01- P 21 NTT .55 .55 P 20 NTT .78 .78 P 19 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 618 LUCERNE VALLEY, CA 92356 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .02 .02 P 14 NTT .00 P 13 NTT .05 .05 P 07 NTT .05 .05 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P 88 NTT .02 XCC .02 P UTT 1.08 XCC 1.08 P ZTT .79 XCC .79 3,349.52 SW01 WATER STANDBY OLB ACR ACR C STA 902.55 902.55 P SPA 3.34 3.34 P STA 15.15 15.15 921.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,711.39 9.35 4,702.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 P SLS .00 P SMS .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 22 MTT 14.27 XCC .04 14.23 C 21 MTT 9.05 XCC .02 9.03 C 20 MTT .25- XCC .25- C 19 MTT .16- XCC .16- C 18 MTT XCC .00 C 17 MTT .02 XCC .02 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .27 XCC .27 C 21 NTT 1.96 XCC 1.96 C 20 NTT .12- XCC .12- C 19 NTT .06- XCC .06- C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 117.75 XCC .29 117.46 C UTT .61 XCC .61 C ZTT .11 XCC .11 C STU 188.56 XCC .47 188.09 P 21 MPP .16 XCC .16 P 20 MPP .09 XCC .09 P 19 MPP .02 XCC .02 P 18 MPP .01 XCC .01 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 1.59 1.59 P 20 MTT .62 .62 P 19 MTT .06 .06 P 18 MTT .02 .02 P 17 MTT .04 .04 P 16 MTT .01 .01 P 15 MTT .00 P 14 MTT .00 P 21 NTT .05 .05 P 20 NTT .08 .08 P 19 NTT .01 .01 P 18 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P SPS .86 XCC .86 P STS 2.40 XCC 2.40 P UTT .10 XCC .10 P ZTT .08 XCC .08 337.46 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 512.89 512.89 P SPA 15.34 15.34 P STA 69.65 69.65 597.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 936.16 .82 935.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 22 MTT 2,002.70 XCC 5.01 1,997.69 C 21 MTT 1,301.82 XCC 3.25 1,298.57 C 20 MTT 36.52- XCC .09- 36.43- C 19 MTT 23.67- XCC .06- 23.61- C 18 MTT .09 XCC .09 C 17 MTT 2.80 XCC .01 2.79 C 16 MTT .23 XCC .23 C 15 MTT 2.16 XCC .01 2.15 C 14 MTT .04- XCC .04- C 22 NTT 38.17 XCC .10 38.07 C 21 NTT 282.06 XCC .71 281.35 C 20 NTT 17.86- XCC .04- 17.82- C 19 NTT 8.28- XCC .02- 8.26- C 18 NTT .64 XCC .64 C 17 NTT 1.84 XCC 1.84 C 16 NTT .39 XCC .39 C 15 NTT .71- XCC .71- C 14 NTT .17- XCC .17- C STS 16,518.75 XCC 41.30 16,477.45 C UTT 86.25 XCC .22 86.03 C ZTT 14.25 XCC .04 14.21 C STU 23,884.97 XCC 59.71 23,825.26 P 21 MPP 22.64 XCC .06 22.58 P 20 MPP 14.12 XCC .04 14.08 P 19 MPP 3.46 XCC .01 3.45 P 18 MPP 1.01 XCC 1.01 P 17 MPP 3.97 XCC .01 3.96 P 16 MPP 1.16 XCC 1.16 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 21 MTT 229.34 229.34 P 20 MTT 90.44 90.44 P 19 MTT 9.99 9.99 P 18 MTT 2.05 2.05 P 17 MTT 5.26 5.26 P 16 MTT 1.34 1.34 P 15 MTT .65- .65- P 14 MTT .12- .12- P 21 NTT 7.48 7.48 P 20 NTT 10.61 10.61 P 19 NTT 2.22 2.22 P 18 NTT .33 .33 P 14 NTT .04 .04 P 13 NTT .62 .62 P 07 NTT .49 .49 P 05 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .02 .02 P 01 NTT .03 XCC .03 P 95 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 88 NTT .22 XCC .22 P SPS 122.58 XCC .30 122.28 P STS 345.05 XCC .86 344.19 P UTT 14.90 XCC .04 14.86 P ZTT 10.69 XCC .01 10.68 44,837.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,949.37 111.48 44,837.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 25,668.11 XCC 64.17 25,603.94 C UTT 134.01 XCC .34 133.67 C ZTT 22.16 XCC .06 22.10 C STU 32,911.56 XCC 82.28 32,829.28 P UTT 22.51 XCC .05 22.46 P ZTT 16.16 XCC .03 16.13 58,627.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 22 MTT 3,111.94 XCC 7.78 3,104.16 C 21 MTT 1,968.79 XCC 4.92 1,963.87 C 20 MTT 53.98- XCC .13- 53.85- C 19 MTT 34.76- XCC .09- 34.67- C 18 MTT .12 XCC .12 C 17 MTT 3.99 XCC .01 3.98 C 16 MTT .33 XCC .33 C 15 MTT 3.11 XCC .01 3.10 C 14 MTT .06- XCC .06- C 22 NTT 59.32 XCC .15 59.17 C 21 NTT 426.58 XCC 1.07 425.51 C 20 NTT 26.39- XCC .07- 26.32- C 19 NTT 12.17- XCC .03- 12.14- C 18 NTT .90 XCC .90 C 17 NTT 2.61 XCC .01 2.60 C 16 NTT .55 XCC .55 C 15 NTT 1.03- XCC 1.03- C 14 NTT .26- XCC .26- P 21 MPP 34.25 XCC .09 34.16 P 20 MPP 20.86 XCC .05 20.81 P 19 MPP 5.07 XCC .01 5.06 P 18 MPP 1.46 XCC 1.46 P 17 MPP 5.67 XCC .01 5.66 P 16 MPP 1.67 XCC 1.67 P 15 MPP .07 XCC .07 P 14 MPP XCC .00 P 21 MTT 346.85 346.85 P 20 MTT 133.67 133.67 P 19 MTT 14.67 14.67 P 18 MTT 2.94 2.94 P 17 MTT 7.49 7.49 P 16 MTT 1.93 1.93 P 15 MTT .94- .94- P 14 MTT .16- .16- P 18 NTT .49 .49 P 14 NTT .05 .05 P 13 NTT .95 .95 P 07 NTT .86 .86 P 05 NTT .25 .25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .03 .03 P 01 NTT .05 XCC .05 P 95 NTT .05 XCC .05 P 93 NTT .03 XCC .03 P 88 NTT .26 XCC .26 P 21 NTT 11.30 11.30 P 20 NTT 15.68 15.68 P 19 NTT 3.26 3.26 6,044.56 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,677.15 2,677.15 P SPA 28.76 28.76 P STA 130.60 130.60 2,836.51 SS01 SEWER STANDBY OLJ ACR ACR C STA 73.65 73.65 73.65 SW01 WATER STANDBY OLJ ACR ACR C STA 218.34 218.34 218.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 67,961.36 160.72 67,800.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 88 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 667.74 667.74 667.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 667.74 .00 667.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 46.74 46.74 P STA 40.15 40.15 86.89 SW02 WATER STANDBY #2 OLT ACR ACR C STA 11,660.87 11,660.87 P SPA 1,010.17 1,010.17 P STA 2,336.44 2,336.44 15,007.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,094.37 .00 15,094.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR P 01 NTT .00 P 95 NTT .00 P 07 NTT .00 P 05 NTT .00 P 04 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 95 NTT .91 .91 .91 GA01 GENERAL TAX LEVY OLX ACR ACR C 22 MTT 3,110.91 XCC 7.78 3,103.13 C 21 MTT 1,885.87 XCC 4.71 1,881.16 C 20 MTT 48.43- XCC .12- 48.31- C 19 MTT 30.67- XCC .08- 30.59- C 18 MTT .10 XCC .10 C 17 MTT 3.45 XCC .01 3.44 C 16 MTT .28 XCC .28 C 15 MTT 2.64 XCC .01 2.63 C 14 MTT .06- XCC .06- C 22 NTT 59.29 XCC .15 59.14 C 21 NTT 408.60 XCC 1.02 407.58 C 20 NTT 23.68- XCC .06- 23.62- C 19 NTT 10.73- XCC .03- 10.70- C 18 NTT .80 XCC .80 C 17 NTT 2.26 XCC .01 2.25 C 16 NTT .47 XCC .47 C 15 NTT .87- XCC .87- C 14 NTT .21- XCC .21- C STS 25,659.63 XCC 64.15 25,595.48 C UTT 133.97 XCC .33 133.64 C ZTT 22.14 XCC .06 22.08 C STU 31,975.21 XCC 79.94 31,895.27 P 21 MPP 32.79 XCC .08 32.71 P 20 MPP 18.71 XCC .05 18.66 P 19 MPP 4.48 XCC .01 4.47 P 18 MPP 1.28 XCC 1.28 P 17 MPP 4.90 XCC .01 4.89 P 16 MPP 1.43 XCC 1.43 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 332.24 332.24 P 20 MTT 119.93 119.93 P 19 MTT 12.94 12.94 P 18 MTT 2.59 2.59 P 17 MTT 6.48 6.48 P 16 MTT 1.64 1.64 P 15 MTT .80- .80- P 14 MTT .14- .14- P 21 NTT 10.82 10.82 P 20 NTT 14.06 14.06 P 19 NTT 2.87 2.87 P 18 NTT .43 .43 P 14 NTT .04 .04 P 13 NTT .72 .72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .61 .61 P 05 NTT .17 .17 P 04 NTT .03 .03 P 01 NTT .02 XCC .02 P 95 NTT .03 XCC .03 P 93 NTT .02 XCC .02 P 88 NTT .17 XCC .17 P SPS 177.55 XCC .45 177.10 P STS 499.86 XCC 1.25 498.61 P UTT 21.56 XCC .05 21.51 P ZTT 15.46 XCC .03 15.43 64,274.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64,434.77 159.81 64,274.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 22 MTT 1,880.81 XCC 4.70 1,876.11 C 21 MTT 1,224.39 XCC 3.06 1,221.33 C 20 MTT 34.12- XCC .09- 34.03- C 19 MTT 22.25- XCC .06- 22.19- C 18 MTT .08 XCC .08 C 17 MTT 2.61 XCC .01 2.60 C 16 MTT .22 XCC .22 C 15 MTT 1.99 XCC 1.99 C 14 MTT .03- XCC .03- C 22 NTT 35.85 XCC .09 35.76 C 21 NTT 265.29 XCC .66 264.63 C 20 NTT 16.69- XCC .04- 16.65- C 19 NTT 7.79- XCC .02- 7.77- C 18 NTT .59 XCC .59 C 17 NTT 1.72 XCC 1.72 C 16 NTT .36 XCC .36 C 15 NTT .66- XCC .66- C 14 NTT .16- XCC .16- C STS 15,513.39 XCC 38.78 15,474.61 C UTT 81.00 XCC .20 80.80 C ZTT 13.39 XCC .03 13.36 C STU 18,855.73 XCC 47.14 18,808.59 P 21 MPP 21.30 XCC .05 21.25 P 20 MPP 13.19 XCC .03 13.16 P 19 MPP 3.25 XCC .01 3.24 P 18 MPP .94 XCC .94 P 17 MPP 3.71 XCC .01 3.70 P 16 MPP 1.08 XCC 1.08 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 215.70 215.70 P 20 MTT 84.49 84.49 P 19 MTT 9.38 9.38 P 18 MTT 1.91 1.91 P 17 MTT 4.91 4.91 P 16 MTT 1.25 1.25 P 15 MTT .60- .60- P 14 MTT .11- .11- P 19 NTT 2.09 2.09 P 18 NTT .31 .31 P 14 NTT .03 .03 P 13 NTT .57 .57 P 07 NTT .48 .48 P 05 NTT .13 .13 P 04 NTT .01 .01 P 01 NTT .02 XCC .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 95 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 88 NTT .11 XCC .11 P 21 NTT 7.03 7.03 P 20 NTT 9.91 9.91 P UTT 14.02 XCC .04 13.98 P ZTT 10.04 XCC .01 10.03 38,106.30 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 22 MTT 3,457.96 XCC 8.64 3,449.32 C 21 MTT 2,243.77 XCC 5.61 2,238.16 C 20 MTT 62.71- XCC .16- 62.55- C 19 MTT 40.80- XCC .10- 40.70- C 18 MTT .14 XCC .14 C 17 MTT 4.78 XCC .01 4.77 C 16 MTT .40 XCC .40 C 15 MTT 3.68 XCC .01 3.67 C 14 MTT .08- XCC .08- C 22 NTT 65.91 XCC .16 65.75 C 21 NTT 486.15 XCC 1.22 484.93 C 20 NTT 30.66- XCC .08- 30.58- C 19 NTT 14.28- XCC .04- 14.24- C 18 NTT 1.08 XCC 1.08 C 17 NTT 3.13 XCC .01 3.12 C 16 NTT .66 XCC .66 C 15 NTT 1.22- XCC 1.22- C 14 NTT .30- XCC .30- C STS 28,522.18 XCC 71.31 28,450.87 C UTT 148.92 XCC .37 148.55 C ZTT 24.62 XCC .06 24.56 C STU 35,863.26 XCC 89.66 35,773.60 P 21 MPP 39.02 XCC .10 38.92 P 20 MPP 24.23 XCC .06 24.17 P 19 MPP 5.95 XCC .01 5.94 P 18 MPP 1.73 XCC 1.73 P 17 MPP 6.79 XCC .02 6.77 P 16 MPP 2.00 XCC .01 1.99 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 395.29 395.29 P 20 MTT 155.29 155.29 P 19 MTT 17.22 17.22 P 18 MTT 3.50 3.50 P 17 MTT 8.98 8.98 P 16 MTT 2.31 2.31 P 15 MTT 1.11- 1.11- P 14 MTT .19- .19- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 21 NTT 12.88 12.88 P 20 NTT 18.22 18.22 P 19 NTT 3.82 3.82 P 18 NTT .58 .58 P 14 NTT .06 .06 P 13 NTT 1.04 1.04 P 07 NTT .90 .90 P 05 NTT .26 .26 P 04 NTT .08 .08 P 01 NTT .04 XCC .04 P 95 NTT .04 XCC .04 P 93 NTT .07 XCC .07 P 88 NTT .23 XCC .23 P UTT 25.63 XCC .06 25.57 P ZTT 18.46 XCC .03 18.43 71,242.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109,620.82 271.58 109,349.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 51.85 51.85 51.85 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 166.16 166.16 166.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 218.01 .00 218.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 22 MTT 4.86 XCC .01 4.85 C 21 MTT 3.22 XCC .01 3.21 C 20 MTT .09- XCC .09- C 19 MTT .06- XCC .06- C 18 MTT XCC .00 C 17 MTT .01 XCC .01 C 16 MTT XCC .00 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 22 NTT .09 XCC .09 C 21 NTT .70 XCC .70 C 20 NTT .04- XCC .04- C 19 NTT .02- XCC .02- C 18 NTT XCC .00 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C 14 NTT XCC .00 C STS 40.04 XCC .10 39.94 C UTT .21 XCC .21 C ZTT .03 XCC .03 C STU 1,845.82 XCC 4.61 1,841.21 P 21 MPP .06 XCC .06 P 20 MPP .04 XCC .04 P 19 MPP .01 XCC .01 P 18 MPP .01 XCC .01 P 17 MPP .01 XCC .01 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT .57 .57 P 20 MTT .23 .23 P 19 MTT .03 .03 P 18 MTT .00 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .02 .02 P 20 NTT .03 .03 P 19 NTT .01 .01 P 18 NTT .00 P 14 NTT .00 P 13 NTT .01 .01 P 07 NTT .00 P 05 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT XCC .00 P SPS .32 XCC .32 P STS .86 XCC .86 P UTT .04 XCC .04 P ZTT .04 XCC .04 1,892.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,897.09 4.73 1,892.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 22 MTT .03 .03 C 21 MTT .02 XCC .02 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 22 NTT .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 STS .23 XCC .23 C UTT XCC .00 C ZTT XCC .00 C STU .13 .13 P 21 MPP .00 P 20 MPP .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 21 MTT .00 P 20 MTT .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 21 NTT .00 P 20 NTT .00 P 19 NTT .00 P 18 NTT .00 P 14 NTT .00 P 13 NTT .00 P SPS .00 P STS .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT XCC .00 P ZTT XCC .00 .42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .42 .00 .42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STU 473.16- XCC 1.18- 471.98- P STU 13,018.35- 13,018.35- 13,490.33- DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 22 MLT XCC .00 C 22 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 21 MLT .00 P 21 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 22 MTT 121.80 XCC .30 121.50 C 21 MTT 70.46 XCC .18 70.28 C 20 MTT 1.87- XCC 1.87- C 19 MTT 1.18- XCC 1.18- C 18 MTT .01 XCC .01 C 17 MTT .13 XCC .13 C 16 MTT .01 XCC .01 C 15 MTT .11 XCC .11 C 14 MTT XCC .00 C 22 NTT 2.33 XCC .01 2.32 C 21 NTT 15.27 XCC .04 15.23 C 20 NTT .92- XCC .92- C 19 NTT .41- XCC .41- C 18 NTT .03 XCC .03 C 17 NTT .08 XCC .08 C 16 NTT .02 XCC .02 C 15 NTT .03- XCC .03- C 14 NTT .01- XCC .01- C STS 1,004.67 XCC 2.51 1,002.16 C UTT 5.24 XCC .01 5.23 C ZTT .87 XCC .87 C STU 2,743.28 XCC 6.86 2,736.42 P 21 MPP 1.23 XCC 1.23 P 20 MPP .72 XCC .72 P 19 MPP .17 XCC .17 P 18 MPP .05 XCC .05 P 17 MPP .19 XCC .19 P 16 MPP .06 XCC .06 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 12.42 12.42 P 20 MTT 4.62 4.62 P 19 MTT .49 .49 P 18 MTT .10 .10 P 17 MTT .25 .25 P 16 MTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MTT .03- .03- P 14 MTT .01- .01- P 19 NTT .11 .11 P 18 NTT .01 .01 P 14 NTT .00 P 13 NTT .03 .03 P 07 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 01 NTT .06 XCC .06 P 95 NTT XCC .00 P 93 NTT XCC .00 P 21 NTT .40 .40 P 20 NTT .54 .54 P UTT .83 XCC .83 P ZTT .57 XCC .57 3,972.87 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 22 MTT 120.66 XCC .30 120.36 C 21 MTT 67.98 XCC .17 67.81 C 20 MTT 1.82- XCC 1.82- C 19 MTT 1.14- XCC 1.14- C 18 MTT XCC .00 C 17 MTT .13 XCC .13 C 16 MTT .01 XCC .01 C 15 MTT .10 XCC .10 C 14 MTT XCC .00 C 22 NTT 2.30 XCC .01 2.29 C 21 NTT 14.73 XCC .04 14.69 C 20 NTT .89- XCC .89- C 19 NTT .40- XCC .40- C 18 NTT .03 XCC .03 C 17 NTT .09 XCC .09 C 16 NTT .02 XCC .02 C 15 NTT .04- XCC .04- C 14 NTT .01- XCC .01- C STS 995.24 XCC 2.49 992.75 C UTT 5.20 XCC .01 5.19 C ZTT .86 XCC .86 C STU 3,448.40 XCC 8.62 3,439.78 P 21 MPP 1.18 XCC 1.18 P 20 MPP .70 XCC .70 P 19 MPP .17 XCC .17 P 18 MPP .04 XCC .04 P 17 MPP .18 XCC .18 P 16 MPP .05 XCC .05 P 15 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP XCC .00 P 21 MTT 11.97 11.97 P 20 MTT 4.51 4.51 P 19 MTT .48 .48 P 18 MTT .10 .10 P 17 MTT .24 .24 P 16 MTT .07 .07 P 15 MTT .04- .04- P 14 MTT .00 P 21 NTT .39 .39 P 20 NTT .53 .53 P 19 NTT .10 .10 P 18 NTT .02 .02 P 14 NTT .00 P 13 NTT .03 .03 P 07 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT .01 XCC .01 P 93 NTT XCC .00 P UTT .76 XCC .76 P ZTT .54 XCC .54 4,661.88 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 22 MTT 61.04 61.04 C 21 MTT 34.44 XCC .09 34.35 C 20 MTT .89- XCC .89- C 19 MTT .55- XCC .55- C 18 MTT XCC .00 C 17 MTT .06 XCC .06 C 16 MTT .01 XCC .01 C 20 NTT .43- XCC .43- C 19 NTT .20- XCC .20- C 18 NTT .01 XCC .01 C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C 22 NTT 1.16 1.16 C 21 NTT 7.46 XCC .02 7.44 C STS 503.51 XCC 1.26 502.25 C UTT 2.63 XCC .01 2.62 C ZTT .43 XCC .43 C STU 735.28 735.28 P 21 MPP .60 .60 P 20 MPP .35 .35 P 19 MPP .08 .08 P 18 MPP .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MPP .09 .09 P 16 MPP .03 .03 P 21 MTT 6.07 6.07 P 20 MTT 2.20 2.20 P 19 MTT .24 .24 P 18 MTT .04 .04 P 17 MTT .12 .12 P 16 MTT .03 .03 P 19 NTT .06 .06 P 18 NTT .01 .01 P 21 NTT .20 .20 P 20 NTT .26 .26 P UTT .40 XCC .40 P ZTT .29 XCC .29 1,353.72 SW03 WATER STANDBY OPZ ACR ACR C STA 1,458.60 1,458.60 P SPA 51.32 51.32 P STA 165.45 165.45 1,675.37 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 6,910.84 6,910.84 6,910.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,106.10 21.75 5,084.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 414,544.08 XCC 1,036.36 413,507.72 C 22 MTT 9,784.46 XCC 24.46 9,760.00 C 21 MTT 6,631.89 XCC 16.58 6,615.31 C 20 MTT 3.81- XCC .01- 3.80- C 19 MTT 65.48- XCC .16- 65.32- C 18 MTT 24.09- XCC .06- 24.03- C 20 NTT 179.04 XCC .45 178.59 C 19 NTT 2.62 XCC .01 2.61 C 22 NTT 468.62 XCC 1.17 467.45 C 21 NTT 1,235.75 XCC 3.09 1,232.66 C STS 61,957.09 XCC 154.89 61,802.20 C UTT 129.04 XCC .32 128.72 C ZTT 359.85 XCC .90 358.95 P STU 49,067.10 49,067.10 P 21 MPP 172.46 XCC .43 172.03 P 20 MPP 80.09 XCC .20 79.89 P 19 MPP 16.04 XCC .04 16.00 P 17 MPP 117.58 XCC .29 117.29 P 21 MTT 1,724.42 1,724.42 P 20 MTT 562.57 562.57 P 19 MTT 72.92 72.92 P 17 MTT 154.70 154.70 P 21 NTT 7.64 7.64 P SPS 1,085.76 XCC 2.72 1,083.04 P STS 2,542.92 XCC 6.36 2,536.56 549,555.22 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 4.35 XCC .01 4.34 P STU .73 .73 5.07 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR P STU 791.24 791.24 791.24 GA01 GENERAL TAX LEVY OKJ ACR ACR C 22 MTT 1,399.91 XCC 3.50 1,396.41 C 21 MTT 885.39 XCC 2.21 883.18 C 20 MTT 24.28- XCC .06- 24.22- C 19 MTT 15.78- XCC .04- 15.74- C 18 MTT .06 XCC .06 C 17 MTT 1.82 XCC 1.82 C 16 MTT .15 XCC .15 C 15 MTT 1.42 XCC 1.42 C 14 MTT .08- XCC .08- C 22 NTT 26.68 XCC .07 26.61 C 21 NTT 191.84 XCC .48 191.36 C 20 NTT 11.87- XCC .03- 11.84- C 19 NTT 5.52- XCC .01- 5.51- C 18 NTT .42 XCC .42 C 17 NTT 1.19 XCC 1.19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .25 XCC .25 C 15 NTT .46- XCC .46- C 14 NTT .11- XCC .11- C STS 11,546.78 XCC 28.87 11,517.91 C UTT 60.28 XCC .15 60.13 C ZTT 9.97 XCC .02 9.95 C STU 24,790.16 XCC 61.98 24,728.18 P 21 MPP 15.40 XCC .04 15.36 P 20 MPP 9.38 XCC .02 9.36 P 19 MPP 2.31 XCC .01 2.30 P 18 MPP .67 XCC .67 P 17 MPP 2.57 XCC .01 2.56 P 16 MPP .76 XCC .76 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 155.98 155.98 P 20 MTT 60.12 60.12 P 19 MTT 6.66 6.66 P 18 MTT 1.34 1.34 P 17 MTT 3.40 3.40 P 16 MTT .88 .88 P 15 MTT .42- .42- P 14 MTT .08- .08- P 21 NTT 5.08 5.08 P 20 NTT 7.05 7.05 P 19 NTT 1.48 1.48 P 18 NTT .22 .22 P 14 NTT .06 .06 P 13 NTT .43 .43 P 07 NTT .37 .37 P 05 NTT .11 .11 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT .06 XCC .06 P 93 NTT XCC .00 P 88 NTT .26 XCC .26 P SPS 83.37 XCC .20 83.17 P STS 234.67 XCC .58 234.09 P UTT 10.13 XCC .02 10.11 P ZTT 7.34 XCC .01 7.33 39,369.79 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 283.93 283.93 P SPA 125.97 125.97 P STA 416.28 416.28 826.18 SW01 WATER STANDBY OKJ ACR ACR C STA 11,987.50 11,987.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 719.39 719.39 P STA 1,650.00 1,650.00 14,356.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 606,250.47 1,346.08 604,904.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 86,564.11 XCC 216.41 86,347.70 C 22 MTT 1,904.80 XCC 4.76 1,900.04 C 21 MTT 1,055.83 XCC 2.64 1,053.19 C 20 MTT 20.06- XCC .05- 20.01- C 17 MTT 9.91 XCC .02 9.89 C 16 MTT .80 XCC .80 C 20 NTT 9.80 XCC .02 9.78 C 19 NTT 1.20 XCC 1.20 C 18 NTT XCC .00 C 17 NTT 7.04 XCC .02 7.02 C 22 NTT 38.94 XCC .10 38.84 C 21 NTT 354.97 XCC .89 354.08 C STS 15,216.50 XCC 38.04 15,178.46 C UTT 679.00 XCC 1.70 677.30 C ZTT 40.84 XCC .10 40.74 P STU 13,527.45 13,527.45 P 21 MPP 14.59 XCC .04 14.55 P 20 MPP 11.74 XCC .03 11.71 P 19 MPP .40 XCC .40 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 146.01 146.01 P 20 MTT 65.75 65.75 P 19 MTT 1.24 1.24 P 16 MTT .00 P 15 MTT 2.98- 2.98- P 14 MTT .51- .51- P 93 NTT .20 XCC .20 P 88 NTT XCC .00 P 21 NTT .00 P 20 NTT .45 .45 P SPS 31.07 31.07 P STS 125.02 XCC .31 124.71 P UPT 14.58 14.58 P UTT 17.44 XCC .04 17.40 P ZPT 5.38 5.38 P ZTT 7.79 XCC .01 7.78 119,564.22 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 209.17 XCC .52 208.65 C STS 34.80 XCC .09 34.71 P STU 3.10- 3.10- 240.26 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 144,757.62 XCC 361.89 144,395.73 C 22 MTT 3,242.22 XCC 8.11 3,234.11 C 21 MTT 1,507.09 XCC 3.77 1,503.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 180.90- XCC .45- 180.45- C 19 MTT 107.34- XCC .27- 107.07- C 22 NTT 19.03 XCC .05 18.98 C 21 NTT 162.65 XCC .41 162.24 C 20 NTT 5.50- XCC .01- 5.49- C STS 27,915.37 XCC 69.79 27,845.58 C UTT 313.70 XCC .78 312.92 C ZTT 43.22 XCC .11 43.11 P STU 22,930.46 22,930.46 P 21 MPP 16.26 XCC .04 16.22 P 20 MPP 13.27 XCC .03 13.24 P 19 MPP 4.25 XCC .01 4.24 P 18 MPP 2.23 XCC .01 2.22 P 17 MPP .46 XCC .46 P 16 MPP 4.88 XCC .01 4.87 P 21 MTT 162.78 162.78 P 20 MTT 74.77 74.77 P 19 MTT 11.56 11.56 P 18 MTT 4.09 4.09 P 17 MTT .78 .78 P 16 MTT 5.55 5.55 P 21 NTT 8.34 8.34 P 20 NTT 24.42 24.42 P 19 NTT 10.35 10.35 P 14 NTT .16 .16 P 13 NTT 2.87 2.87 P SPS 88.19 88.19 P STS 301.15 XCC .76 300.39 P UPT .00 P UTT 1.68 XCC 1.68 P ZPT .41 XCC .41 P ZTT .97 XCC .97 200,892.00 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 49.82 XCC .12 49.70 C 22 NTT 3.58 XCC .01 3.57 C STS 26.87 XCC .07 26.80 P STU 7.53 7.53 87.60 SW01 WATER STANDBY OLD ACR ACR C STA 26,906.05 26,906.05 C ZTA 65.94 65.94 P SPA 107.77 107.77 P STA 345.23 345.23 27,424.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,920.00 710.93 348,209.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 22 MLT 71,258.32 XCC 178.15 71,080.17 C 22 NLT 9,217.18 XCC 23.04 9,194.14 C SLS 279,072.25 XCC 697.68 278,374.57 C STU 2,161,783.23 XCC 5,404.46 2,156,378.77 C ULT 240.37- XCC .60- 239.77- C ZLT 7,002.20- XCC 17.51- 6,984.69- P 21 MLT 5,812.02 5,812.02 P 20 MLT 678.07 678.07 P 19 MLT 337.94 337.94 P 18 MLT 164.41 164.41 P 17 MLT 66.30 66.30 P 21 MMT 453.27 453.27 P 20 MMT 286.26 286.26 P 19 MMT 144.35 144.35 P 18 MMT 90.43 90.43 P 17 MMT 63.78 63.78 P 21 NLT 1,011.13 1,011.13 P 20 NLT 11.88 11.88 P 89 NLT 5.34 XCC .01 5.33 P 07 NLT 36.47 36.47 P 05 NLT 11.69 11.69 P SLS 13,731.18 XCC 34.34 13,696.84 P SMS 5,238.51 XCC 13.09 5,225.42 P STU 464,030.04 464,030.04 P ULT 375.11 XCC .94 374.17 P ZLT 12.32 XCC .03 12.29 3,000,315.28 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 89 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 22 MLT 3.75 XCC .01 3.74 C 22 NLT 120.44 XCC .30 120.14 C SLS XCC .00 C STU 21,999.17- XCC 55.00- 21,944.17- C ULT 29.44- XCC .07- 29.37- C ZLT XCC .00 P 18 MLT 19.96 19.96 P 21 MLT .00 P 19 MLT 323.33 323.33 P 20 MMT .00 P 19 MMT 113.72 113.72 P 18 MMT 10.77 10.77 P 17 MMT 11.58 11.58 P 21 MMT .00 P 21 NLT 81.43 81.43 P SLS 713.51 713.51 P SMS 471.60 471.60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STU 36,395.91 36,395.91 P ULT 79.25 79.25 16,371.40 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 22 MLT 48,765.28 XCC 121.91 48,643.37 C 22 NLT 6,510.92 XCC 16.28 6,494.64 C SLS 155,690.56 XCC 389.23 155,301.33 C STU 541,829.97 XCC 1,354.57 540,475.40 C ULT 750.32- XCC 1.88- 748.44- C ZLT 3,176.94- XCC 7.94- 3,169.00- P 21 MLT 2,802.98 2,802.98 P 20 MLT 384.22 384.22 P 19 MLT 48.69 48.69 P 18 MLT 118.18 118.18 P 17 MLT 39.50 39.50 P 21 MMT 222.46 222.46 P 20 MMT 144.96 144.96 P 19 MMT 28.28 28.28 P 18 MMT 59.15 59.15 P 17 MMT 41.69 41.69 P 21 NLT 701.63 701.63 P 20 NLT 1.01 1.01 P 07 NLT 23.76 23.76 P 05 NLT 1.78 1.78 P 89 NLT 24.03 XCC .06 23.97 P SLS 12,246.47 XCC 30.61 12,215.86 P SMS 5,015.18 XCC 12.55 5,002.63 P STU 88,952.66 88,952.66 P ULT 524.76 XCC 1.31 523.45 P ZLT 1.01 XCC 1.01 858,335.17 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 22 MTT 2,222.83 XCC 5.56 2,217.27 C 21 MTT 1,437.05 XCC 3.59 1,433.46 C 20 MTT 40.03- XCC .10- 39.93- C 19 MTT 26.20- XCC .07- 26.13- C 18 MTT .09 XCC .09 C 17 MTT 3.10 XCC .01 3.09 C 16 MTT .26 XCC .26 C 15 MTT 2.47 XCC .01 2.46 C 14 MTT XCC .00 C 22 NTT 42.37 XCC .11 42.26 C 21 NTT 311.36 XCC .78 310.58 C 20 NTT 19.58- XCC .05- 19.53- C 19 NTT 9.17- XCC .02- 9.15- C 18 NTT .69 XCC .69 C 17 NTT 2.03 XCC .01 2.02 C 16 NTT .44 XCC .44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/04/2023 TO 02/24/2023 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT .82- XCC .82- C 14 NTT .20- XCC .20- C STS 18,334.50 XCC 45.84 18,288.66 C UTT 95.73 XCC .24 95.49 C ZTT 15.82 XCC .04 15.78 C STU 55,540.67 XCC 138.85 55,401.82 P 21 MPP 24.99 XCC .06 24.93 P 20 MPP 15.47 XCC .04 15.43 P 19 MPP 3.82 XCC .01 3.81 P 18 MPP 1.11 XCC 1.11 P 17 MPP 4.41 XCC .01 4.40 P 16 MPP 1.32 XCC 1.32 P 15 MPP XCC .00 P 14 MPP XCC .00 P 21 MTT 253.17 253.17 P 20 MTT 99.14 99.14 P 19 MTT 11.05 11.05 P 18 MTT 2.25 2.25 P 17 MTT 5.83 5.83 P 16 MTT 1.52 1.52 P 15 MTT .75- .75- P 14 MTT .13- .13- P 21 NTT 8.25 8.25 P 20 NTT 11.63 11.63 P 19 NTT 2.45 2.45 P 18 NTT .37 .37 P 14 NTT .00 P 13 NTT .72 .72 P 07 NTT .69 .69 P 05 NTT .18 .18 P 04 NTT .00 P 01 NTT XCC .00 P 95 NTT XCC .00 P 93 NTT XCC .00 P 88 NTT .25 XCC .25 P SPS 135.30 XCC .34 134.96 P STS 380.92 XCC .95 379.97 P UTT 16.42 XCC .04 16.38 P ZTT 11.66 XCC .02 11.64 78,709.18 SP01 WATER ACQUISITION OLF ACR ACR P SPA 251.30 251.30 P STA 810.60 810.60 1,061.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,963,184.77 8,391.84 3,954,792.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:38:29 PROPERTY TAX DIVISION DATE: 03/09/2023 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 122,629,223.19 AGENCY DEDUCTION 141,579.91 NET AGENCY TRANSFERS 122,487,643.28 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 25,003.23 _____________________________________________________________________________________________________________________________________________________