PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 91 NTT .00 P 90 NTT 2.63 2.63 P 87 NTT .63 .63 3.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3.26 .00 3.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,288,932.04 1,288,932.04 P SLS 533.06 533.06 1,289,465.10 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 415,279.51 415,279.51 P SPS 560,998.65 XCC 76.92 560,921.73 P SMS 269.20 269.20 976,470.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,266,012.46 76.92 2,265,935.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 20 MMT 778.11 778.11 C 19 MMT 564.12 564.12 C 18 MMT .95 .95 C 17 MMT .00 C 16 MMT .00 C 15 MMT .00 C 13 MMT .00 C 12 MMT .00 C 17 MPP 7.56 7.56 C 16 MPP 1.70 1.70 C 15 MPP .00 C 14 MPP .00 C 13 MPP .00 C 12 MPP .00 C 02 MPP .00 C 01 MPP .00 C 20 MPP 40,856.46 40,856.46 C 19 MPP 40,102.73 40,102.73 C 18 MPP 750.83 750.83 C 20 NMT 287.13 287.13 C 20 NPP 9,616.36 9,616.36 C SMS 8,730.22 8,730.22 C SMT .00 C SPA 80,363.79 80,363.79 C SPB .00 C UMT 67.60 67.60 C UPA 33.12 33.12 C UWC 168.00 168.00 C UXP 1,536.08 1,536.08 C ZMT 302.79 302.79 C ZPA 162.37 162.37 C SPT .00 C UPT 45,950.37 45,950.37 C ZPT 8,549.40 8,549.40 P UPT 23,876.16 23,876.16 P ZPT 42,217.37 42,217.37 P 19 NMT 122.46 122.46 P 18 NMT 11.84 11.84 P 17 NMT .47- .47- P 15 NMT 186.44 186.44 P 14 NMT 27.53 27.53 P 13 NMT 1.21 1.21 P 11 NMT 2.36 2.36 P 10 NMT 8.56- 8.56- P 09 NMT 171.68 171.68 P 06 NMT 55.76 55.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NMT 22.07 22.07 P 91 NMT 41.91 41.91 P 19 NPP 10,610.58 10,610.58 P 18 NPP 778.27 778.27 P 17 NPP 1,154.72 1,154.72 P 16 NPP 231.96 231.96 P 15 NPP 1,731.76 1,731.76 P 14 NPP 308.12 308.12 P 13 NPP 46.90 46.90 P 11 NPP 57.09 57.09 P 10 NPP 542.45 542.45 P 09 NPP 1,554.64 1,554.64 P 08 NPP 216.60 216.60 P 06 NPP 3,828.37 3,828.37 P 01 NPP 103.48 103.48 P 99 NPP 197.46 197.46 P 98 NPP 494.80 494.80 P 97 NPP 134.29 134.29 P 94 NPP 54.26 54.26 P 91 NPP 1,511.00 1,511.00 P 88 NPP 63.46 63.46 P 87 NPP 34.50 34.50 P UMT 116.27 116.27 P UPA 4,182.31 4,182.31 P ZMT 345.57 345.57 P ZPA 647.15 647.15 334,503.46 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 20 MCC .00 C 20 NCC 5,236.00 5,236.00 C SCS XDS .00 C SCT .00 C UCS 6,972.00 6,972.00 C ZCC XDZ .00 P 19 MCC 5,580.00 5,580.00 P 18 MCC 1,740.00 1,740.00 P 17 MCC 660.00 660.00 P 16 MCC 380.00 380.00 P 15 MCC 140.00 140.00 P 14 MCC 90.00 90.00 P 13 MCC 10.00 10.00 P 12 MCC 40.00 40.00 P 08 MCC 10.00 10.00 P 06 MCC 10.00 10.00 P 19 NCC 840.00 840.00 P 18 NCC 175.00 175.00 P 17 NCC 100.00 100.00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NCC 76.00 76.00 P 15 NCC 760.00 760.00 P 14 NCC 228.00 228.00 P 13 NCC 152.00 152.00 P 11 NCC 70.00 70.00 P 10 NCC 280.00 280.00 P 09 NCC 210.00 210.00 P 08 NCC 70.00 70.00 P 06 NCC 180.00 180.00 P 01 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 94 NCC .00 P 91 NCC .00 P 88 NCC .00 P 87 NCC .00 P SCS 18,300.00 18,300.00 P UCS 2,877.00 2,877.00 P ZCC 1,650.00 1,650.00 46,836.00 FF01 FEES AAA FAD FAD C UWT 3,412.68 3,412.68 3,412.68 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 13,822,254.60 13,822,254.60 C STT 6,403.62 6,403.62 C UTT 19,142.30 19,142.30 C ZTT 94,123.58 94,123.58 P UTT 2,226.54 2,226.54 P ZTT 7,609.41 7,609.41 13,951,760.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 20 MTT 349,356.71 349,356.71 C 19 MTT 470,132.96 470,132.96 C 18 MTT 25,815.07 25,815.07 C 17 MTT 25,724.43- 25,724.43- C 16 MTT 2,686.47 2,686.47 C 15 MTT 1,019.51 1,019.51 C 14 MTT 341.44- 341.44- C 13 MTT 311.89- 311.89- C 12 MTT .00 C 02 MTT 9.81 9.81 C 01 MTT 3.43 3.43 C 20 NTT 2,863.45 2,863.45 C 19 NTT 40,062.58 40,062.58 C 18 NTT 7,431.13 7,431.13 C 17 NTT 498.19 498.19 C 16 NTT 238.01 238.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 NTT 3.54- 3.54- P 19 MPP 2,837.21 2,837.21 P 18 MPP 2,999.38 2,999.38 P 17 MPP 2,224.80 2,224.80 P 16 MPP 937.73 937.73 P 15 MPP 650.16 650.16 P 14 MPP 342.23 342.23 P 13 MPP 280.09 280.09 P 12 MPP 85.78 85.78 P 08 MPP 357.11 357.11 P 06 MPP 497.55 497.55 P 19 MTT 28,508.60 28,508.60 P 18 MTT 16,715.57 16,715.57 P 17 MTT 6,592.50 6,592.50 P 16 MTT 1,890.32 1,890.32 P 15 MTT 1,058.04 1,058.04 P 14 MTT 380.26 380.26 P 13 MTT 256.87 256.87 P 12 MTT 65.98 65.98 P 08 MTT 176.78 176.78 P 06 MTT 209.05 209.05 P 19 NTT 211.91 211.91 P 18 NTT 971.07 971.07 P 17 NTT 235.76 235.76 P 16 NTT 17.68 17.68 P 15 NTT 135.93 135.93 P 14 NTT 224.28 224.28 P 13 NTT 54.65 54.65 P 12 NTT 19.71 19.71 P 10 NTT 107.23 107.23 P 09 NTT .47 .47 P 08 NTT 5.68 5.68 P 05 NTT 182.97 182.97 P 04 NTT 5.13 5.13 P 01 NTT 4.33 4.33 P 98 NTT 2.46 2.46 P 97 NTT 23.36 23.36 P 93 NTT 1.54 1.54 P 91 NTT .00 P 90 NTT 18.83 18.83 P 87 NTT 4.71 4.71 943,029.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,279,541.92 .00 15,279,541.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: LINDA SANTILLANO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 20,898,241.98 20,898,241.98 C STT 9,681.80 9,681.80 C UTT 28,941.76 28,941.76 C ZTT 142,307.99 142,307.99 C SCR 7,443,042.23 7,443,042.23 P UTT 3,367.68 3,367.68 P ZTT 11,509.23 11,509.23 28,537,092.67 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 20 MTT 528,201.88 528,201.88 C 19 MTT 711,077.06 711,077.06 C 18 MTT 39,067.21 39,067.21 C 17 MTT 38,946.47- 38,946.47- C 16 MTT 4,069.63 4,069.63 C 15 MTT 1,545.31 1,545.31 C 14 MTT 517.73- 517.73- C 02 MTT 14.85 14.85 C 01 MTT 5.19 5.19 C 20 NTT 4,329.32 4,329.32 C 19 NTT 60,594.72 60,594.72 C 18 NTT 11,245.89 11,245.89 C 17 NTT 754.24 754.24 C 16 NTT 360.56 360.56 C 15 NTT 5.36- 5.36- P 19 MPP 4,291.29 4,291.29 P 18 MPP 4,539.10 4,539.10 P 17 MPP 3,368.33 3,368.33 P 16 MPP 1,420.53 1,420.53 P 15 MPP 985.45 985.45 P 14 MPP 518.93 518.93 P 19 MTT 43,119.31 43,119.31 P 18 MTT 25,296.48 25,296.48 P 17 MTT 9,980.97 9,980.97 P 16 MTT 2,863.58 2,863.58 P 15 MTT 1,603.70 1,603.70 P 14 MTT 576.60 576.60 P 19 NTT 320.50 320.50 P 18 NTT 1,469.58 1,469.58 P 17 NTT 356.93 356.93 P 16 NTT 26.77 26.77 P 15 NTT 206.04 206.04 P 14 NTT 340.07 340.07 P 01 NTT 6.56 6.56 P 98 NTT 3.72 3.72 P 97 NTT 35.42 35.42 P 93 NTT 2.29 2.29 1,423,128.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,960,221.12 .00 29,960,221.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 340 C XCC 179,461.84 179,461.84 P XCC 4,242.29 4,242.29 183,704.13 CP01 PROCESSING COSTS AAA ATX 340 C XCP 5.10 5.10 5.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 183,709.23 .00 183,709.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 2,339,484.86 2,339,484.86 P XUR 626.67 626.67 2,340,111.53 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 940,172.22 940,172.22 940,172.22 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 136,706.29 136,706.29 136,706.29 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 19,467.79 19,467.79 19,467.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,436,457.83 .00 3,436,457.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 SBCFPD - HOUSEHOLD HAZARDOUS WASTE FHH 107 160 C STA 34,528.65 34,528.65 C STB 2.65 2.65 C ZTA 1,252.40 1,252.40 P SPA 769.67 769.67 P STA 1,448.55 1,448.55 P ZTA 166.95 166.95 38,168.87 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 4,314.77 4,314.77 P SPA 97.49 97.49 P STA 188.76 188.76 4,601.02 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 136.13 136.13 P SPA .93 .93 P STA 3.90 3.90 140.96 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 4,905.29 4,905.29 P SPA 45.17 45.17 P STA 121.71 121.71 5,072.17 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 7,600.69 7,600.69 P SPA 68.97 68.97 P STA 150.14 150.14 7,819.80 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 7,449.88 7,449.88 P SPA 60.72 60.72 P STA 151.48 151.48 7,662.08 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 15,307.03 15,307.03 P SPA 306.04 306.04 P STA 591.91 591.91 16,204.98 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 8,176.00 8,176.00 P SPA 65.22 65.22 P STA 144.95 144.95 8,386.17 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 21,314.10 21,314.10 P SPA 850.78 850.78 P STA 1,707.75 1,707.75 23,872.63 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 18,069.21 18,069.21 P SPA 90.68 90.68 P STA 186.96 186.96 18,346.85 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 1,041.64 1,041.64 P SPA 53.70 53.70 P STA 116.66 116.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AE01 HAZARDOUS WASTE MANAGEMENT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,212.00 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 2,091.34 2,091.34 P SPA 6.17 6.17 P STA 21.78 21.78 P UTA 5.62 5.62 2,124.91 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 1,230.07 1,230.07 P SPA 1.23 1.23 P STA 5.62 5.62 1,236.92 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 149.13 149.13 149.13 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 5,109.31 5,109.31 P SPA 15.36 15.36 P STA 41.94 41.94 5,166.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 140,165.10 .00 140,165.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: #0187 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE 693 001 1000 C STA 29,890.96 29,890.96 C STB 1,149.80 1,149.80 P SPA 4,863.67 4,863.67 P STA 17,188.73 17,188.73 53,093.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,093.16 .00 53,093.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 425,549.85 425,549.85 C ZTA 2,503.94 2,503.94 P SPA 11,187.83 11,187.83 P STA 20,901.84 20,901.84 P ZTA 331.26 331.26 460,474.72 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 54,382.05 54,382.05 C ZTA 224.63 224.63 P SPA 2,834.83 2,834.83 P STA 5,822.62 5,822.62 63,264.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 523,738.85 .00 523,738.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: CRYSTAL BROWN 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,327.40 1,327.40 C UTA 288.00 288.00 P SPA 153.98 153.98 P STA 200.60 200.60 P UTA 1,854.81 1,854.81 3,824.79 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,256.60 1,256.60 P SPA 310.35 310.35 P STA 334.75 334.75 1,901.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,726.49 .00 5,726.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: DIANA ATKESON IOM #3060 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA ATX 500 C XDS .00 C XDZ .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: #0185 92415-0185 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION AAA CEN ENF C STA 474.30 474.30 474.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 474.30 .00 474.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 20 MTT 29,179.00 XCC 72.95 29,106.05 C 19 MTT 39,048.51 XCC 97.62 38,950.89 C 18 MTT 2,136.83 XCC 5.34 2,131.49 C 17 MTT 2,101.68- XCC 5.25- 2,096.43- C 16 MTT 217.83 XCC .54 217.29 C 15 MTT 82.07 XCC .21 81.86 C 14 MTT 27.30- XCC .07- 27.23- C 13 MTT 11.19- XCC .03- 11.16- C 12 MTT XCC .00 C 02 MTT .72 XCC .72 C 01 MTT .25 XCC .25 C 20 NTT 239.17 XCC .60 238.57 C 19 NTT 3,327.54 XCC 8.32 3,319.22 C 18 NTT 615.11 XCC 1.54 613.57 C 17 NTT 40.70 XCC .10 40.60 C 16 NTT 19.29 XCC .05 19.24 C 15 NTT .29- XCC .29- C STS 1,154,463.14 XCC 2,886.16 1,151,576.98 C STT 534.85 XCC 1.34 533.51 C UTT 1,598.81 XCC 4.00 1,594.81 C ZTT 7,861.40 XCC 19.65 7,841.75 P 19 MPP 235.66 XCC .59 235.07 P 18 MPP 248.27 XCC .62 247.65 P 17 MPP 181.76 XCC .45 181.31 P 16 MPP 76.03 XCC .19 75.84 P 15 MPP 52.35 XCC .13 52.22 P 14 MPP 27.36 XCC .07 27.29 P 13 MPP 10.05 XCC .03 10.02 P 12 MPP 3.07 XCC .01 3.06 P 08 MPP 11.99 XCC .03 11.96 P 06 MPP 16.87 XCC .04 16.83 P 19 MTT 2,367.88 2,367.88 P 18 MTT 1,383.62 1,383.62 P 17 MTT 538.60 538.60 P 16 MTT 153.27 153.27 P 15 MTT 85.17 85.17 P 14 MTT 30.40 30.40 P 13 MTT 9.22 9.22 P 12 MTT 2.36 2.36 P 08 MTT 5.94 XCC .01 5.93 P 06 MTT 7.09 XCC .02 7.07 P 17 NTT 19.26 19.26 P 16 NTT 1.44 1.44 P 15 NTT 10.94 10.94 P 14 NTT 17.93 17.93 P 13 NTT 1.96 1.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .70 .70 P 10 NTT 3.80 3.80 P 09 NTT .02 XCC .02 P 08 NTT .19 XCC .19 P 05 NTT 6.19 XCC .02 6.17 P 04 NTT .19 .19 P 01 NTT .31 XCC .31 P 98 NTT .17 XCC .17 P 97 NTT 1.57 XCC 1.57 P 93 NTT .10 XCC .10 P 91 NTT XCC .00 P 90 NTT .57 XCC .57 P 87 NTT .13 XCC .13 P 19 NTT 17.60 17.60 P 18 NTT 80.38 80.38 P UTT 184.95 XCC .44 184.51 P ZTT 632.03 XCC 1.60 630.43 1,240,554.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,243,652.15 3,097.32 1,240,554.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 20 MTT 9,596.56 XCC 23.99 9,572.57 C 19 MTT 12,906.03 XCC 32.27 12,873.76 C 18 MTT 704.17 XCC 1.76 702.41 C 17 MTT 696.03- XCC 1.74- 694.29- C 16 MTT 72.36 XCC .18 72.18 C 15 MTT 27.18 XCC .07 27.11 C 14 MTT 9.05- XCC .02- 9.03- C 13 MTT 3.73- XCC .01- 3.72- C 12 MTT XCC .00 C 02 MTT .29 XCC .29 C 01 MTT .10 XCC .10 C 20 NTT 78.65 XCC .20 78.45 C 19 NTT 1,099.79 XCC 2.75 1,097.04 C 18 NTT 202.70 XCC .51 202.19 C 17 NTT 13.48 XCC .03 13.45 C 16 NTT 6.42 XCC .02 6.40 C 15 NTT .09- XCC .09- C STS 379,686.95 XCC 949.22 378,737.73 C STT 175.90 XCC .44 175.46 C UTT 525.82 XCC 1.31 524.51 C ZTT 2,585.50 XCC 6.46 2,579.04 P 19 MPP 77.89 XCC .19 77.70 P 18 MPP 81.81 XCC .20 81.61 P 17 MPP 60.20 XCC .15 60.05 P 16 MPP 25.26 XCC .06 25.20 P 15 MPP 17.33 XCC .04 17.29 P 14 MPP 9.07 XCC .02 9.05 P 13 MPP 3.35 XCC .01 3.34 P 12 MPP 1.02 XCC 1.02 P 08 MPP 4.55 XCC .01 4.54 P 06 MPP 6.59 XCC .02 6.57 P 19 MTT 782.62 782.62 P 18 MTT 455.95 455.95 P 17 MTT 178.38 178.38 P 16 MTT 50.91 50.91 P 15 MTT 28.21 28.21 P 14 MTT 10.08 10.08 P 13 MTT 3.07 3.07 P 12 MTT .78 .78 P 08 MTT 2.25 XCC .01 2.24 P 06 MTT 2.77 XCC .01 2.76 P 17 NTT 6.38 6.38 P 16 NTT .47 .47 P 15 NTT 3.62 3.62 P 14 NTT 5.95 5.95 P 13 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .24 .24 P 10 NTT 1.25 1.25 P 09 NTT .01 .01 P 08 NTT .07 .07 P 05 NTT 2.36 2.36 P 04 NTT .07 .07 P 01 NTT .13 XCC .13 P 98 NTT .08 XCC .08 P 97 NTT .74 XCC .74 P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT .30 XCC .30 P 87 NTT .07 XCC .07 P 19 NTT 5.82 5.82 P 18 NTT 26.48 26.48 P UTT 61.12 XCC .15 60.97 P ZTT 208.90 XCC .52 208.38 408,081.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,099.84 1,018.83 408,081.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 20 MTT 6,925.61 XCC 17.31 6,908.30 C 19 MTT 9,385.53 XCC 23.46 9,362.07 C 18 MTT 516.90 XCC 1.29 515.61 C 17 MTT 523.47- XCC 1.31- 522.16- C 16 MTT 54.63 XCC .14 54.49 C 15 MTT 20.38 XCC .05 20.33 C 14 MTT 6.81- XCC .02- 6.79- C 13 MTT 2.80- XCC .01- 2.79- C 12 MTT XCC .00 C 02 MTT .19 XCC .19 C 01 MTT .07 XCC .07 C 20 NTT 56.77 XCC .14 56.63 C 19 NTT 799.79 XCC 2.00 797.79 C 18 NTT 148.80 XCC .37 148.43 C 17 NTT 10.14 XCC .03 10.11 C 16 NTT 4.84 XCC .01 4.83 C 15 NTT .07- XCC .07- C STS 274,010.78 XCC 685.03 273,325.75 C STT 126.95 XCC .32 126.63 C UTT 379.48 XCC .95 378.53 C ZTT 1,865.90 XCC 4.66 1,861.24 P 19 MPP 56.64 XCC .14 56.50 P 18 MPP 60.06 XCC .15 59.91 P 17 MPP 45.27 XCC .11 45.16 P 16 MPP 19.07 XCC .05 19.02 P 15 MPP 12.99 XCC .03 12.96 P 14 MPP 6.83 XCC .02 6.81 P 13 MPP 2.52 XCC .01 2.51 P 12 MPP .77 XCC .77 P 08 MPP 3.20 XCC .01 3.19 P 06 MPP 4.50 XCC .01 4.49 P 19 MTT 569.13 569.13 P 18 MTT 334.71 334.71 P 17 MTT 134.15 134.15 P 16 MTT 38.45 38.45 P 15 MTT 21.15 21.15 P 14 MTT 7.58 7.58 P 13 MTT 2.31 2.31 P 12 MTT .60 .60 P 08 MTT 1.58 XCC 1.58 P 06 MTT 1.89 XCC 1.89 P 17 NTT 4.80 4.80 P 16 NTT .36 .36 P 15 NTT 2.72 2.72 P 14 NTT 4.47 4.47 P 13 NTT .49 .49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .17 .17 P 10 NTT .97 .97 P 09 NTT XCC .00 P 08 NTT .05 XCC .05 P 05 NTT 1.64 XCC 1.64 P 04 NTT .05 .05 P 01 NTT .08 XCC .08 P 98 NTT .04 XCC .04 P 97 NTT .44 XCC .44 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 87 NTT .04 XCC .04 P 19 NTT 4.23 4.23 P 18 NTT 19.45 19.45 P UTT 44.43 XCC .10 44.33 P ZTT 151.91 XCC .36 151.55 294,598.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,333.53 735.41 294,598.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 20 MTT 7,432.13 XCC 18.58 7,413.55 C 19 MTT 10,148.69 XCC 25.37 10,123.32 C 18 MTT 566.33 XCC 1.42 564.91 C 17 MTT 579.11- XCC 1.45- 577.66- C 16 MTT 61.80 XCC .15 61.65 C 15 MTT 23.51 XCC .06 23.45 C 14 MTT 7.83- XCC .02- 7.81- C 13 MTT 3.31- XCC .01- 3.30- C 12 MTT XCC .00 C 02 MTT .25 XCC .25 C 01 MTT .09 XCC .09 C 20 NTT 60.91 XCC .15 60.76 C 19 NTT 864.83 XCC 2.16 862.67 C 18 NTT 163.02 XCC .41 162.61 C 17 NTT 11.22 XCC .03 11.19 C 16 NTT 5.47 XCC .01 5.46 C 15 NTT .08- XCC .08- C STS 294,051.52 XCC 735.13 293,316.39 C STT 136.22 XCC .34 135.88 C UTT 407.23 XCC 1.02 406.21 C ZTT 2,002.36 XCC 5.01 1,997.35 P 19 MPP 61.24 XCC .15 61.09 P 18 MPP 65.80 XCC .16 65.64 P 17 MPP 50.09 XCC .13 49.96 P 16 MPP 21.57 XCC .05 21.52 P 15 MPP 14.99 XCC .04 14.95 P 14 MPP 7.84 XCC .02 7.82 P 13 MPP 2.97 XCC .01 2.96 P 12 MPP .93 XCC .93 P 08 MPP 4.25 XCC .01 4.24 P 06 MPP 6.25 XCC .02 6.23 P 19 MTT 615.41 615.41 P 18 MTT 366.70 366.70 P 17 MTT 148.41 148.41 P 16 MTT 43.48 43.48 P 15 MTT 24.39 24.39 P 14 MTT 8.72 8.72 P 13 MTT 2.72 2.72 P 12 MTT .71 .71 P 08 MTT 2.11 XCC .01 2.10 P 06 MTT 2.63 XCC .01 2.62 P 17 NTT 5.30 5.30 P 16 NTT .41 .41 P 15 NTT 3.13 3.13 P 14 NTT 5.14 5.14 P 13 NTT .58 .58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .22 .22 P 10 NTT 1.19 1.19 P 09 NTT .01 XCC .01 P 08 NTT .07 XCC .07 P 05 NTT 2.13 XCC .01 2.12 P 04 NTT .06 .06 P 01 NTT .12 XCC .12 P 98 NTT .07 XCC .07 P 97 NTT .64 XCC .64 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .16 XCC .16 P 87 NTT .04 XCC .04 P 19 NTT 4.58 4.58 P 18 NTT 21.30 21.30 P UTT 48.08 XCC .11 47.97 P ZTT 164.25 XCC .39 163.86 316,264.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317,053.97 789.48 316,264.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 20 MTT 628.10 XCC 1.57 626.53 C 19 MTT 855.97 XCC 2.14 853.83 C 18 MTT 47.51 XCC .12 47.39 C 17 MTT 48.19- XCC .12- 48.07- C 16 MTT 5.11 XCC .01 5.10 C 15 MTT 1.95 XCC 1.95 C 14 MTT .66- XCC .66- C 13 MTT .28- XCC .28- C 12 MTT XCC .00 C 02 MTT .02 XCC .02 C 01 MTT XCC .00 C 20 NTT 5.15 XCC .01 5.14 C 19 NTT 72.94 XCC .18 72.76 C 18 NTT 13.68 XCC .03 13.65 C 17 NTT .93 XCC .93 C 16 NTT .45 XCC .45 C 15 NTT .01- XCC .01- C STS 24,850.71 XCC 62.13 24,788.58 C STT 11.52 XCC .03 11.49 C UTT 34.41 XCC .09 34.32 C ZTT 169.22 XCC .42 168.80 P 19 MPP 5.17 XCC .01 5.16 P 18 MPP 5.52 XCC .01 5.51 P 17 MPP 4.17 XCC .01 4.16 P 16 MPP 1.79 XCC 1.79 P 15 MPP 1.25 XCC 1.25 P 14 MPP .67 XCC .67 P 13 MPP .25 XCC .25 P 12 MPP .08 XCC .08 P 08 MPP .32 XCC .32 P 06 MPP .48 XCC .48 P 19 MTT 51.91 51.91 P 18 MTT 30.76 30.76 P 17 MTT 12.35 12.35 P 16 MTT 3.60 3.60 P 15 MTT 2.03 2.03 P 14 MTT .74 .74 P 13 MTT .23 .23 P 12 MTT .07 .07 P 08 MTT .15 XCC .15 P 06 MTT .20 XCC .20 P 17 NTT .45 .45 P 16 NTT .03 .03 P 15 NTT .26 .26 P 14 NTT .44 .44 P 13 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 10 NTT .11 .11 P 09 NTT XCC .00 P 08 NTT XCC .00 P 05 NTT .17 XCC .17 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 19 NTT .38 .38 P 18 NTT 1.79 1.79 P UTT 4.04 XCC 4.04 P ZTT 13.87 XCC .03 13.84 26,725.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,791.99 66.67 26,725.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 20 MTT 2,194.55 XCC 5.49 2,189.06 C 19 MTT 2,946.17 XCC 7.37 2,938.80 C 18 MTT 162.06 XCC .41 161.65 C 17 MTT 164.56- XCC .41- 164.15- C 16 MTT 17.41 XCC .04 17.37 C 15 MTT 7.15 XCC .02 7.13 C 14 MTT 2.52- XCC .01- 2.51- C 13 MTT 1.06- XCC 1.06- C 12 MTT XCC .00 C 02 MTT .07 XCC .07 C 01 MTT .03 XCC .03 C 20 NTT 17.99 XCC .04 17.95 C 19 NTT 251.06 XCC .63 250.43 C 18 NTT 46.65 XCC .12 46.53 C 17 NTT 3.19 XCC .01 3.18 C 16 NTT 1.55 XCC 1.55 C 15 NTT .02- XCC .02- C STS 86,826.77 XCC 217.07 86,609.70 C STT 40.22 XCC .10 40.12 C UTT 120.25 XCC .30 119.95 C ZTT 591.26 XCC 1.48 589.78 P 19 MPP 17.78 XCC .04 17.74 P 18 MPP 18.83 XCC .05 18.78 P 17 MPP 14.23 XCC .04 14.19 P 16 MPP 6.07 XCC .02 6.05 P 15 MPP 4.56 XCC .01 4.55 P 14 MPP 2.53 XCC .01 2.52 P 13 MPP .95 XCC .95 P 12 MPP .28 XCC .28 P 08 MPP 1.06 XCC 1.06 P 06 MPP 1.48 XCC 1.48 P 19 MTT 178.65 178.65 P 18 MTT 104.94 104.94 P 17 MTT 42.17 42.17 P 16 MTT 12.25 12.25 P 15 MTT 7.42 7.42 P 14 MTT 2.81 2.81 P 13 MTT .88 .88 P 12 MTT .21 .21 P 08 MTT .53 XCC .53 P 06 MTT .62 XCC .62 P 17 NTT 1.50 1.50 P 16 NTT .12 .12 P 15 NTT .96 .96 P 14 NTT 1.66 1.66 P 13 NTT .19 .19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .06 .06 P 10 NTT .33 .33 P 09 NTT XCC .00 P 08 NTT .02 XCC .02 P 05 NTT .54 XCC .54 P 04 NTT .02 .02 P 01 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .19 XCC .19 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 87 NTT .03 XCC .03 P 19 NTT 1.33 1.33 P 18 NTT 6.09 6.09 P UTT 13.95 XCC .03 13.92 P ZTT 47.68 XCC .12 47.56 93,318.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 93,551.37 232.98 93,318.39 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 2,744.26 XCC 6.86 2,737.40 C 19 MTT 3,676.93 XCC 9.19 3,667.74 C 18 MTT 201.07 XCC .50 200.57 C 17 MTT 198.00- XCC .50- 197.50- C 16 MTT 20.53 XCC .05 20.48 C 15 MTT 7.73 XCC .02 7.71 C 14 MTT 2.58- XCC .01- 2.57- C 13 MTT 1.06- XCC 1.06- C 12 MTT XCC .00 C 02 MTT .07 XCC .07 C 01 MTT .02 XCC .02 C 20 NTT 22.49 XCC .06 22.43 C 19 NTT 313.33 XCC .78 312.55 C 18 NTT 57.88 XCC .14 57.74 C 17 NTT 3.83 XCC .01 3.82 C 16 NTT 1.82 XCC 1.82 C 15 NTT .03- XCC .03- C STS 108,576.36 XCC 271.44 108,304.92 C STT 50.30 XCC .13 50.17 C UTT 150.36 XCC .38 149.98 C ZTT 739.36 XCC 1.85 737.51 P 19 MPP 22.19 XCC .06 22.13 P 18 MPP 23.36 XCC .06 23.30 P 17 MPP 17.12 XCC .04 17.08 P 16 MPP 7.17 XCC .02 7.15 P 15 MPP 4.93 XCC .01 4.92 P 14 MPP 2.58 XCC .01 2.57 P 13 MPP .95 XCC .95 P 12 MPP .29 XCC .29 P 08 MPP 1.17 XCC 1.17 P 06 MPP 1.66 XCC 1.66 P 19 MTT 222.97 222.97 P 18 MTT 130.19 130.19 P 17 MTT 50.74 50.74 P 16 MTT 14.45 14.45 P 15 MTT 8.02 8.02 P 14 MTT 2.86 2.86 P 13 MTT .86 .86 P 12 MTT .22 .22 P 08 MTT .58 XCC .58 P 06 MTT .70 XCC .70 P 17 NTT 1.82 1.82 P 16 NTT .13 .13 P 15 NTT 1.03 1.03 P 14 NTT 1.69 1.69 P 13 NTT .18 .18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .07 .07 P 10 NTT .35 .35 P 09 NTT XCC .00 P 08 NTT .02 XCC .02 P 05 NTT .60 XCC .60 P 04 NTT .01 .01 P 01 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .16 XCC .16 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 19 NTT 1.66 1.66 P 18 NTT 7.57 7.57 P UTT 17.44 XCC .04 17.40 P ZTT 59.49 XCC .13 59.36 116,678.76 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116,970.03 291.27 116,678.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 20 MTT 779.49 XCC 1.95 777.54 C 19 MTT 1,057.87 XCC 2.64 1,055.23 C 18 MTT 58.58 XCC .15 58.43 C 17 MTT 59.59- XCC .15- 59.44- C 16 MTT 6.30 XCC .02 6.28 C 15 MTT 2.43 XCC .01 2.42 C 14 MTT .82- XCC .82- C 13 MTT .34- XCC .34- C 12 MTT XCC .00 C 02 MTT .03 XCC .03 C 01 MTT .01 XCC .01 C 20 NTT 6.39 XCC .02 6.37 C 19 NTT 90.15 XCC .23 89.92 C 18 NTT 16.86 XCC .04 16.82 C 17 NTT 1.16 XCC 1.16 C 16 NTT .55 XCC .55 C 15 NTT .01- XCC .01- C STS 30,840.65 XCC 77.10 30,763.55 C STT 14.29 XCC .04 14.25 C UTT 42.71 XCC .11 42.60 C ZTT 210.01 XCC .53 209.48 P 19 MPP 6.38 XCC .02 6.36 P 18 MPP 6.81 XCC .02 6.79 P 17 MPP 5.16 XCC .01 5.15 P 16 MPP 2.20 XCC .01 2.19 P 15 MPP 1.55 XCC 1.55 P 14 MPP .82 XCC .82 P 13 MPP .31 XCC .31 P 12 MPP .10 XCC .10 P 08 MPP .40 XCC .40 P 06 MPP .58 XCC .58 P 19 MTT 64.15 64.15 P 18 MTT 37.94 37.94 P 17 MTT 15.27 15.27 P 16 MTT 4.43 4.43 P 15 MTT 2.52 2.52 P 14 MTT .92 .92 P 13 MTT .29 .29 P 12 MTT .08 .08 P 08 MTT .20 .20 P 06 MTT .24 .24 P 17 NTT .55 .55 P 16 NTT .04 .04 P 15 NTT .32 .32 P 14 NTT .54 .54 P 13 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .00 P 05 NTT .20 .20 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT XCC .00 P 19 NTT .47 .47 P 18 NTT 2.20 2.20 P UTT 5.03 XCC .01 5.02 P ZTT 17.14 XCC .03 17.11 33,161.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,243.88 82.79 33,161.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 20 MTT 19,583.75 XCC 48.96 19,534.79 C 19 MTT 26,486.37 XCC 66.22 26,420.15 C 18 MTT 1,462.97 XCC 3.66 1,459.31 C 17 MTT 1,465.25- XCC 3.66- 1,461.59- C 16 MTT 153.79 XCC .38 153.41 C 15 MTT 58.78 XCC .15 58.63 C 14 MTT 19.79- XCC .05- 19.74- C 13 MTT 8.23- XCC .02- 8.21- C 12 MTT XCC .00 C 02 MTT .61 XCC .61 C 01 MTT .22 XCC .22 C 20 NTT 160.52 XCC .40 160.12 C 19 NTT 2,257.05 XCC 5.64 2,251.41 C 18 NTT 421.13 XCC 1.05 420.08 C 17 NTT 28.37 XCC .07 28.30 C 16 NTT 13.63 XCC .03 13.60 C 15 NTT .20- XCC .20- C STS 774,828.34 XCC 1,937.07 772,891.27 C STT 358.97 XCC .90 358.07 C UTT 1,073.06 XCC 2.68 1,070.38 C ZTT 5,276.24 XCC 13.19 5,263.05 P 19 MPP 159.85 XCC .40 159.45 P 18 MPP 169.98 XCC .42 169.56 P 17 MPP 126.72 XCC .32 126.40 P 16 MPP 53.68 XCC .13 53.55 P 15 MPP 37.48 XCC .09 37.39 P 14 MPP 19.84 XCC .05 19.79 P 13 MPP 7.40 XCC .02 7.38 P 12 MPP 2.26 XCC .01 2.25 P 08 MPP 9.33 XCC .02 9.31 P 06 MPP 13.27 XCC .03 13.24 P 19 MTT 1,606.11 1,606.11 P 18 MTT 947.29 947.29 P 17 MTT 375.51 375.51 P 16 MTT 108.21 108.21 P 15 MTT 61.00 61.00 P 14 MTT 22.04 22.04 P 13 MTT 6.78 6.78 P 12 MTT 1.73 1.73 P 08 MTT 4.62 4.62 P 06 MTT 5.58 5.58 P 17 NTT 13.42 13.42 P 16 NTT 1.01 1.01 P 15 NTT 7.84 7.84 P 14 NTT 13.00 13.00 P 13 NTT 1.45 1.45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .52 .52 P 10 NTT 2.82 2.82 P 09 NTT .01 .01 P 08 NTT .15 .15 P 05 NTT 5.07 5.07 P 04 NTT .16 .16 P 01 NTT .28 XCC .28 P 98 NTT .16 XCC .16 P 97 NTT 1.50 XCC 1.50 P 93 NTT .11 XCC .11 P 91 NTT XCC .00 P 90 NTT .61 XCC .61 P 87 NTT .15 XCC .15 P 19 NTT 11.94 11.94 P 18 NTT 55.03 55.03 P UTT 125.41 XCC .31 125.10 P ZTT 428.73 XCC 1.06 427.67 832,998.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 835,078.38 2,079.53 832,998.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 20 MTT 11,973.43 11,973.43 C 19 MTT 16,118.55 16,118.55 C 18 MTT 885.38 885.38 C 17 MTT 882.54- 882.54- C 16 MTT 92.21 92.21 C 15 MTT 35.01 35.01 C 14 MTT 11.73- 11.73- C 13 MTT 4.86- 4.86- C 12 MTT .00 C 02 MTT .34 .34 C 01 MTT .12 .12 C 20 NTT 98.13 98.13 C 19 NTT 1,373.54 1,373.54 C 18 NTT 254.87 254.87 C 17 NTT 17.09 17.09 C 16 NTT 8.17 8.17 C 15 NTT .12- .12- C STS 473,727.24 473,727.24 C STT 219.47 219.47 C UTT 656.06 656.06 C ZTT 3,225.88 3,225.88 P 19 MPP 97.27 97.27 P 18 MPP 102.87 102.87 P 17 MPP 76.33 76.33 P 16 MPP 32.19 32.19 P 15 MPP 22.33 22.33 P 14 MPP 11.76 11.76 P 13 MPP 4.36 4.36 P 12 MPP 1.33 1.33 P 08 MPP 5.48 5.48 P 06 MPP 7.82 7.82 P 19 MTT 977.42 977.42 P 18 MTT 573.29 573.29 P 17 MTT 226.17 226.17 P 16 MTT 64.89 64.89 P 15 MTT 36.34 36.34 P 14 MTT 13.07 13.07 P 13 MTT 4.00 4.00 P 12 MTT 1.03 1.03 P 08 MTT 2.71 2.71 P 06 MTT 3.29 3.29 P 17 NTT 8.09 8.09 P 16 NTT .61 .61 P 15 NTT 4.67 4.67 P 14 NTT 7.70 7.70 P 13 NTT .85 .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .30 .30 P 10 NTT 1.66 1.66 P 09 NTT .01 .01 P 08 NTT .09 .09 P 05 NTT 2.82 2.82 P 04 NTT .08 .08 P 01 NTT .14 .14 P 98 NTT .08 .08 P 97 NTT .80 .80 P 93 NTT .05 .05 P 91 NTT .00 P 90 NTT .30 .30 P 87 NTT .07 .07 P 19 NTT 7.27 7.27 P 18 NTT 33.31 33.31 P UTT 76.35 76.35 P ZTT 260.87 260.87 510,456.31 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 20 MTT 818.87 818.87 C 19 MTT 1,109.04 1,109.04 C 18 MTT 61.20 61.20 C 17 MTT 61.65- 61.65- C 16 MTT 6.52 6.52 C 15 MTT 2.51 2.51 C 14 MTT .85- .85- C 13 MTT .36- .36- C 12 MTT .00 C 02 MTT .02 .02 C 01 MTT .01 .01 C 20 NTT 6.72 6.72 C 19 NTT 94.51 94.51 C 18 NTT 17.61 17.61 C 17 NTT 1.20 1.20 C 16 NTT .58 .58 C 15 NTT .01- .01- C STS 32,398.80 32,398.80 C STT 15.01 15.01 C UTT 44.87 44.87 C ZTT 220.62 220.62 P 19 MPP 6.69 6.69 P 18 MPP 7.11 7.11 P 17 MPP 5.33 5.33 P 16 MPP 2.27 2.27 P 15 MPP 1.60 1.60 P 14 MPP .85 .85 P 13 MPP .32 .32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .10 .10 P 08 MPP .42 .42 P 06 MPP .62 .62 P 19 MTT 67.26 67.26 P 18 MTT 39.63 39.63 P 17 MTT 15.80 15.80 P 16 MTT 4.58 4.58 P 15 MTT 2.60 2.60 P 14 MTT .94 .94 P 13 MTT .29 .29 P 12 MTT .07 .07 P 08 MTT .21 .21 P 06 MTT .25 .25 P 19 NTT .50 .50 P 18 NTT 2.30 2.30 P 17 NTT .57 .57 P 16 NTT .04 .04 P 15 NTT .33 .33 P 14 NTT .56 .56 P 13 NTT .06 .06 P 12 NTT .03 .03 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .22 .22 P 04 NTT .01 .01 P 01 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .07 .07 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .02 .02 P 87 NTT .01 .01 P UTT 5.26 5.26 P ZTT 17.95 17.95 34,920.26 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 20 MTT 4,092.91 4,092.91 C 19 MTT 5,509.70 5,509.70 C 18 MTT 302.85 302.85 C 17 MTT 301.78- 301.78- C 16 MTT 31.54 31.54 C 15 MTT 12.00 12.00 C 14 MTT 4.02- 4.02- C 13 MTT 1.66- 1.66- C 12 MTT .00 C 02 MTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 01 MTT .04 .04 C 20 NTT 33.54 33.54 C 19 NTT 469.51 469.51 C 18 NTT 87.18 87.18 C 17 NTT 5.84 5.84 C 16 NTT 2.79 2.79 C 15 NTT .04- .04- C STS 161,935.24 161,935.24 C STT 75.02 75.02 C UTT 224.26 224.26 C ZTT 1,102.71 1,102.71 P 19 MPP 33.25 33.25 P 18 MPP 35.18 35.18 P 17 MPP 26.10 26.10 P 16 MPP 11.01 11.01 P 15 MPP 7.65 7.65 P 14 MPP 4.03 4.03 P 13 MPP 1.49 1.49 P 12 MPP .46 .46 P 08 MPP 1.87 1.87 P 06 MPP 2.65 2.65 P 19 MTT 334.10 334.10 P 18 MTT 196.09 196.09 P 17 MTT 77.34 77.34 P 16 MTT 22.19 22.19 P 15 MTT 12.45 12.45 P 14 MTT 4.48 4.48 P 13 MTT 1.37 1.37 P 12 MTT .36 .36 P 08 MTT .92 .92 P 06 MTT 1.12 1.12 P 17 NTT 2.76 2.76 P 16 NTT .21 .21 P 15 NTT 1.60 1.60 P 14 NTT 2.64 2.64 P 13 NTT .29 .29 P 12 NTT .10 .10 P 10 NTT .57 .57 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT .95 .95 P 04 NTT .03 .03 P 01 NTT .05 .05 P 98 NTT .03 .03 P 97 NTT .27 .27 P 93 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .00 P 90 NTT .10 .10 P 87 NTT .02 .02 P 19 NTT 2.48 2.48 P 18 NTT 11.39 11.39 P UTT 26.08 26.08 P ZTT 89.17 89.17 174,490.65 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 20 MTT 2,828.36 2,828.36 C 19 MTT 3,806.30 3,806.30 C 18 MTT 209.21 209.21 C 17 MTT 207.96- 207.96- C 16 MTT 21.74 21.74 C 15 MTT 8.28 8.28 C 14 MTT 2.78- 2.78- C 13 MTT 1.15- 1.15- C 12 MTT .00 C 02 MTT .07 .07 C 01 MTT .02 .02 C 20 NTT 23.18 23.18 C 19 NTT 324.36 324.36 C 18 NTT 60.22 60.22 C 17 NTT 4.03 4.03 C 16 NTT 1.93 1.93 C 15 NTT .03- .03- C STS 111,904.00 111,904.00 C STT 51.84 51.84 C UTT 154.97 154.97 C ZTT 762.02 762.02 P 19 MPP 22.97 22.97 P 18 MPP 24.31 24.31 P 17 MPP 17.98 17.98 P 16 MPP 7.59 7.59 P 15 MPP 5.28 5.28 P 14 MPP 2.79 2.79 P 13 MPP 1.03 1.03 P 12 MPP .31 .31 P 08 MPP 1.29 1.29 P 06 MPP 1.85 1.85 P 19 MTT 230.81 230.81 P 18 MTT 135.47 135.47 P 17 MTT 53.29 53.29 P 16 MTT 15.30 15.30 P 15 MTT 8.60 8.60 P 14 MTT 3.10 3.10 P 13 MTT .95 .95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .24 .24 P 08 MTT .64 .64 P 06 MTT .78 .78 P 19 NTT 1.72 1.72 P 18 NTT 7.87 7.87 P 17 NTT 1.91 1.91 P 16 NTT .15 .15 P 15 NTT 1.11 1.11 P 14 NTT 1.83 1.83 P 13 NTT .20 .20 P 12 NTT .07 .07 P 10 NTT .39 .39 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .67 .67 P 04 NTT .02 .02 P 01 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .18 .18 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .06 .06 P 87 NTT .02 .02 P UTT 18.03 18.03 P ZTT 61.61 61.61 120,579.11 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 20 MTT 1,018.09 1,018.09 C 19 MTT 1,370.10 1,370.10 C 18 MTT 75.31 75.31 C 17 MTT 75.19- 75.19- C 16 MTT 7.85 7.85 C 15 MTT 2.99 2.99 C 14 MTT 1.00- 1.00- C 13 MTT .41- .41- C 12 MTT .00 C 02 MTT .03 .03 C 01 MTT .01 .01 C 20 NTT 8.35 8.35 C 19 NTT 116.75 116.75 C 18 NTT 21.68 21.68 C 17 NTT 1.46 1.46 C 16 NTT .69 .69 C 15 NTT .01- .01- C STS 40,280.51 40,280.51 C STT 18.66 18.66 C UTT 55.79 55.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 274.29 274.29 P 19 MPP 8.27 8.27 P 18 MPP 8.75 8.75 P 17 MPP 6.51 6.51 P 16 MPP 2.74 2.74 P 15 MPP 1.91 1.91 P 14 MPP 1.00 1.00 P 13 MPP .37 .37 P 12 MPP .11 .11 P 08 MPP .46 .46 P 06 MPP .66 .66 P 19 MTT 83.09 83.09 P 18 MTT 48.77 48.77 P 17 MTT 19.27 19.27 P 16 MTT 5.53 5.53 P 15 MTT 3.10 3.10 P 14 MTT 1.11 1.11 P 13 MTT .34 .34 P 12 MTT .09 .09 P 08 MTT .23 .23 P 06 MTT .27 .27 P 17 NTT .69 .69 P 16 NTT .05 .05 P 15 NTT .39 .39 P 14 NTT .65 .65 P 13 NTT .07 .07 P 12 NTT .03 .03 P 10 NTT .14 .14 P 09 NTT .00 P 08 NTT .00 P 05 NTT .23 .23 P 04 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .00 P 97 NTT .06 .06 P 93 NTT .00 P 91 NTT .00 P 90 NTT .03 .03 P 87 NTT .01 .01 P 19 NTT .61 .61 P 18 NTT 2.83 2.83 P UTT 6.50 6.50 P ZTT 22.19 22.19 43,403.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883,849.36 .00 883,849.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 10,910.81 10,910.81 C STT 5.06 5.06 C UTT 15.11 15.11 C ZTT 74.30 74.30 P SPS 79.33 79.33 P STS 159.84 159.84 P UTT 1.81 1.81 P ZTT 6.16 6.16 P UPT 2.80 2.80 P ZPT 5.25 5.25 11,260.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 20 MTT 275.77 275.77 C 19 MTT 380.67 380.67 C 18 MTT 21.33 21.33 C 17 MTT 21.45- 21.45- C 16 MTT 2.34 2.34 C 15 MTT .91 .91 C 14 MTT .30- .30- C 13 MTT 1.83- 1.83- C 12 MTT .00 C 02 MTT .01 .01 C 01 MTT .01 .01 C 20 NTT 2.26 2.26 C 19 NTT 32.44 32.44 C 18 NTT 6.14 6.14 C 17 NTT .41 .41 C 16 NTT .21 .21 C 15 NTT .01- .01- P 19 MPP 2.30 2.30 P 18 MPP 2.48 2.48 P 17 MPP 1.85 1.85 P 16 MPP .82 .82 P 15 MPP .58 .58 P 14 MPP .30 .30 P 13 MPP 1.65 1.65 P 12 MPP .50 .50 P 08 MPP 2.69 2.69 P 06 MPP 3.41 3.41 P 19 MTT 23.08 23.08 P 18 MTT 13.81 13.81 P 17 MTT 5.50 5.50 P 16 MTT 1.64 1.64 P 15 MTT .95 .95 P 14 MTT .33 .33 P 13 MTT 1.51 1.51 P 12 MTT .38 .38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.33 1.33 P 06 MTT 1.44 1.44 P 16 NTT .01 .01 P 15 NTT .13 .13 P 14 NTT .20 .20 P 13 NTT .32 .32 P 12 NTT .11 .11 P 10 NTT .63 .63 P 09 NTT .01 .01 P 08 NTT .05 .05 P 05 NTT 1.06 1.06 P 04 NTT .02 .02 P 01 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .02 .02 P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 P 19 NTT .18 .18 P 18 NTT .81 .81 P 17 NTT .19 .19 769.23 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 2,031.65 2,031.65 2,031.65 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 9,698.10 9,698.10 9,698.10 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 190,048.11 190,048.11 P SPA 2,378.76 2,378.76 P STA 4,612.15 4,612.15 197,039.02 SS01 SEWER STANDBY OAA ACR ACR C STA 15,195.43 15,195.43 P SPA 105.71 105.71 P STA 241.02 241.02 15,542.16 SW01 WATER STANDBY OAA ACR ACR C STA 24,330.89 24,330.89 P SPA 162.86 162.86 P STA 376.37 376.37 24,870.12 TT01 ASSESSMENT DIST 1A OAA ACR ACR P SPA 19.26 19.26 P STA 17.20 17.20 36.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 261,247.21 .00 261,247.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 703.40 703.40 703.40 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 273,232.66 273,232.66 C STT 126.58 126.58 C UTT 378.39 378.39 C ZTT 1,860.60 1,860.60 P UTT 43.84 43.84 P ZTT 149.90 149.90 P UPT 67.98 67.98 P ZPT 127.54 127.54 275,987.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 20 MTT 6,905.94 6,905.94 C 19 MTT 9,262.98 9,262.98 C 18 MTT 513.97 513.97 C 17 MTT 518.41- 518.41- C 16 MTT 54.65 54.65 C 15 MTT 20.62 20.62 C 14 MTT 6.90- 6.90- C 13 MTT 7.17- 7.17- C 12 MTT .00 C 02 MTT .20 .20 C 01 MTT .03 .03 C 20 NTT 56.60 56.60 C 19 NTT 789.35 789.35 C 18 NTT 147.96 147.96 C 17 NTT 10.04 10.04 C 16 NTT 4.84 4.84 C 15 NTT .07- .07- P 19 MPP 55.90 55.90 P 18 MPP 59.72 59.72 P 17 MPP 44.84 44.84 P 16 MPP 19.07 19.07 P 15 MPP 13.15 13.15 P 14 MPP 6.91 6.91 P 13 MPP 6.43 6.43 P 12 MPP 1.98 1.98 P 08 MPP 9.18 9.18 P 06 MPP 12.60 12.60 P 19 MTT 561.70 561.70 P 18 MTT 332.80 332.80 P 17 MTT 132.85 132.85 P 16 MTT 38.45 38.45 P 15 MTT 21.40 21.40 P 14 MTT 7.68 7.68 P 13 MTT 5.89 5.89 P 12 MTT 1.52 1.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 4.55 4.55 P 06 MTT 5.29 5.29 P 17 NTT 4.76 4.76 P 16 NTT .36 .36 P 15 NTT 2.75 2.75 P 14 NTT 4.53 4.53 P 13 NTT 1.26 1.26 P 12 NTT .46 .46 P 10 NTT 2.52 2.52 P 09 NTT .01 .01 P 08 NTT .14 .14 P 05 NTT 4.33 4.33 P 04 NTT .12 .12 P 01 NTT .04 .04 P 98 NTT .02 .02 P 97 NTT .25 .25 P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .10 .10 P 19 NTT 4.17 4.17 P 18 NTT 19.33 19.33 18,621.71 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 17,278.54 17,278.54 17,278.54 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 38,999.55 38,999.55 P SPA 866.42 866.42 P STA 3,072.03 3,072.03 42,938.00 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 232.16 232.16 232.16 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 7,861.59 7,861.59 7,861.59 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 148.80 148.80 148.80 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR P SPA 2,098.76 2,098.76 P STA 1,457.04 1,457.04 3,555.80 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 23,888.21 23,888.21 P SPA 23,331.78 23,331.78 P STA 43,597.49 43,597.49 90,817.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 458,144.97 .00 458,144.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 54,190.08 54,190.08 C STT 25.11 25.11 C UTT 75.05 75.05 C ZTT 369.01 369.01 P UTT 9.02 9.02 P ZTT 30.81 30.81 P UPT 13.97 13.97 P ZPT 26.20 26.20 54,739.25 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 36,241.08 36,241.08 C STT 16.79 16.79 C UTT 50.19 50.19 C ZTT 246.78 246.78 P UTT 6.03 6.03 P ZTT 20.61 20.61 P UPT 9.35 9.35 P ZPT 17.50 17.50 36,608.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 1,369.65 1,369.65 C 19 MTT 1,902.95 1,902.95 C 18 MTT 105.21 105.21 C 17 MTT 107.80- 107.80- C 16 MTT 11.79 11.79 C 15 MTT 4.59 4.59 C 14 MTT 1.58- 1.58- C 13 MTT 2.10- 2.10- C 12 MTT .00 C 02 MTT .06 .06 C 01 MTT .02 .02 C 20 NTT 11.23 11.23 C 19 NTT 162.16 162.16 C 18 NTT 30.28 30.28 C 17 NTT 2.09 2.09 C 16 NTT 1.05 1.05 C 15 NTT .01- .01- P 19 MPP 11.49 11.49 P 18 MPP 12.22 12.22 P 17 MPP 9.32 9.32 P 16 MPP 4.12 4.12 P 15 MPP 2.92 2.92 P 14 MPP 1.59 1.59 P 13 MPP 1.89 1.89 P 12 MPP .62 .62 P 08 MPP 2.52 2.52 P 06 MPP 3.40 3.40 P 19 MTT 115.39 115.39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 68.13 68.13 P 17 MTT 27.63 27.63 P 16 MTT 8.30 8.30 P 15 MTT 4.76 4.76 P 14 MTT 1.77 1.77 P 13 MTT 1.74 1.74 P 12 MTT .48 .48 P 08 MTT 1.24 1.24 P 06 MTT 1.43 1.43 P 19 NTT .86 .86 P 18 NTT 3.96 3.96 P 17 NTT .98 .98 P 16 NTT .08 .08 P 15 NTT .61 .61 P 14 NTT 1.04 1.04 P 13 NTT .37 .37 P 12 NTT .14 .14 P 10 NTT .81 .81 P 09 NTT .00 P 08 NTT .04 .04 P 05 NTT 1.62 1.62 P 04 NTT .04 .04 P 01 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .17 .17 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .10 .10 P 87 NTT .03 .03 3,781.46 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 916.00 916.00 C 19 MTT 1,272.01 1,272.01 C 18 MTT 70.48 70.48 C 17 MTT 72.21- 72.21- C 16 MTT 7.90 7.90 C 15 MTT 3.07 3.07 C 14 MTT 1.06- 1.06- C 13 MTT .46- .46- C 12 MTT .00 C 15 NTT .01- .01- C 16 NTT .70 .70 C 17 NTT 1.40 1.40 C 18 NTT 20.29 20.29 C 19 NTT 108.40 108.40 C 20 NTT 7.51 7.51 P 19 MPP 7.67 7.67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP 8.19 8.19 P 17 MPP 6.25 6.25 P 16 MPP 2.76 2.76 P 15 MPP 1.96 1.96 P 14 MPP 1.06 1.06 P 13 MPP .41 .41 P 12 MPP .14 .14 P 08 MPP .55 .55 P 06 MPP .78 .78 P 19 MTT 77.14 77.14 P 18 MTT 45.63 45.63 P 17 MTT 18.51 18.51 P 16 MTT 5.56 5.56 P 15 MTT 3.18 3.18 P 14 MTT 1.18 1.18 P 13 MTT .38 .38 P 12 MTT .10 .10 P 08 MTT .27 .27 P 06 MTT .33 .33 P 08 NTT .01 .01 P 09 NTT .00 P 10 NTT .17 .17 P 12 NTT .03 .03 P 13 NTT .08 .08 P 14 NTT .70 .70 P 15 NTT .41 .41 P 16 NTT .05 .05 P 17 NTT .66 .66 P 18 NTT 2.65 2.65 P 19 NTT .57 .57 2,521.40 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 1,403.13 1,403.13 P STA 914.40 914.40 2,317.53 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 47,026.85 47,026.85 P SPA 1,505.58 1,505.58 P STA 3,217.88 3,217.88 51,750.31 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 81.28 81.28 81.28 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 155.35 155.35 155.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 151,954.91 .00 151,954.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 181,649.00 181,649.00 C STT 84.15 84.15 C UTT 251.57 251.57 C ZTT 1,236.95 1,236.95 P UTT 29.62 29.62 P ZTT 101.25 101.25 P UPT 45.91 45.91 P ZPT 86.14 86.14 183,484.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 20 MTT 4,591.16 4,591.16 C 19 MTT 6,256.78 6,256.78 C 18 MTT 349.37 349.37 C 17 MTT 352.83- 352.83- C 16 MTT 37.30 37.30 C 15 MTT 14.23 14.23 C 14 MTT 4.78- 4.78- C 13 MTT 2.44- 2.44- C 12 MTT .00 C 02 MTT .15 .15 C 01 MTT .05 .05 C 20 NTT 37.63 37.63 C 19 NTT 533.17 533.17 C 18 NTT 100.57 100.57 C 17 NTT 6.83 6.83 C 16 NTT 3.30 3.30 C 15 NTT .05- .05- P 19 MPP 37.76 37.76 P 18 MPP 40.59 40.59 P 17 MPP 30.51 30.51 P 16 MPP 13.02 13.02 P 15 MPP 9.08 9.08 P 14 MPP 4.79 4.79 P 13 MPP 2.19 2.19 P 12 MPP .69 .69 P 08 MPP 2.69 2.69 P 06 MPP 3.85 3.85 P 19 MTT 379.41 379.41 P 18 MTT 226.22 226.22 P 17 MTT 90.42 90.42 P 16 MTT 26.25 26.25 P 15 MTT 14.77 14.77 P 14 MTT 5.32 5.32 P 13 MTT 2.01 2.01 P 12 MTT .53 .53 P 08 MTT 1.34 1.34 P 06 MTT 1.62 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 2.82 2.82 P 18 NTT 13.14 13.14 P 17 NTT 3.24 3.24 P 16 NTT .25 .25 P 15 NTT 1.89 1.89 P 14 NTT 3.14 3.14 P 13 NTT .43 .43 P 12 NTT .16 .16 P 10 NTT .88 .88 P 09 NTT .01 .01 P 08 NTT .04 .04 P 05 NTT 1.43 1.43 P 04 NTT .05 .05 P 01 NTT .06 .06 P 98 NTT .03 .03 P 97 NTT .33 .33 P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .13 .13 P 87 NTT .03 .03 12,491.58 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 2,251.85 2,251.85 2,251.85 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 161,714.45 161,714.45 P SPA 5,880.96 5,880.96 P STA 7,679.25 7,679.25 175,274.66 SU02 SEWER SERVICES OAE ACR ACR C STA 175,202.68 175,202.68 P SPA 6,367.05 6,367.05 P STA 8,298.44 8,298.44 189,868.17 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 61,675.80 61,675.80 P SPA 1,388.14 1,388.14 P STA 2,029.35 2,029.35 65,093.29 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 146,253.09 146,253.09 P SPA 3,569.93 3,569.93 P STA 5,181.21 5,181.21 155,004.23 SW01 WATER STANDBY OAE ACR ACR C STA 6,127.85 6,127.85 P SPA 22.13 22.13 P STA 53.30 53.30 6,203.28 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 789,671.65 .00 789,671.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 1,882.25 1,882.25 1,882.25 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 671,243.92 671,243.92 C STT 310.98 310.98 C UTT 929.59 929.59 C ZTT 4,570.89 4,570.89 P SPS 4,739.00 4,739.00 P STS 9,545.15 9,545.15 P UTT 107.66 107.66 P ZTT 367.97 367.97 P UPT 166.83 166.83 P ZPT 312.97 312.97 692,294.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 20 MTT 16,965.66 16,965.66 C 19 MTT 22,733.75 22,733.75 C 18 MTT 1,232.77 1,232.77 C 17 MTT 1,194.29- 1,194.29- C 16 MTT 122.48 122.48 C 15 MTT 45.92 45.92 C 14 MTT 15.18- 15.18- C 13 MTT 11.68- 11.68- C 12 MTT .00 C 02 MTT .35 .35 C 01 MTT .12 .12 C 15 NTT .16- .16- C 16 NTT 10.85 10.85 C 17 NTT 23.13 23.13 C 18 NTT 354.86 354.86 C 19 NTT 1,937.27 1,937.27 C 20 NTT 139.05 139.05 P 19 MPP 137.20 137.20 P 18 MPP 143.23 143.23 P 17 MPP 103.29 103.29 P 16 MPP 42.75 42.75 P 15 MPP 29.28 29.28 P 14 MPP 15.22 15.22 P 13 MPP 10.50 10.50 P 12 MPP 3.19 3.19 P 08 MPP 12.53 12.53 P 06 MPP 16.71 16.71 P 19 MTT 1,378.56 1,378.56 P 18 MTT 798.24 798.24 P 17 MTT 306.06 306.06 P 16 MTT 86.18 86.18 P 15 MTT 47.66 47.66 P 14 MTT 16.91 16.91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 MTT 9.62 9.62 P 12 MTT 2.46 2.46 P 08 MTT 6.20 6.20 P 06 MTT 7.02 7.02 P 87 NTT .12 .12 P 90 NTT .52 .52 P 91 NTT .00 P 93 NTT .05 .05 P 97 NTT .79 .79 P 98 NTT .09 .09 P 01 NTT .15 .15 P 04 NTT .17 .17 P 05 NTT 6.13 6.13 P 08 NTT .20 .20 P 09 NTT .01 .01 P 10 NTT 4.03 4.03 P 12 NTT .73 .73 P 13 NTT 2.04 2.04 P 14 NTT 9.97 9.97 P 15 NTT 6.13 6.13 P 16 NTT .80 .80 P 17 NTT 10.94 10.94 P 18 NTT 46.37 46.37 P 19 NTT 10.25 10.25 45,617.20 SL03 LANDSCAPE & STR LIGHT 83-2 45 OAG ACR ACR C STA 26.87 26.87 26.87 SL04 LANDSCAPE & STR LIGHT 83-2 46 OAG ACR ACR C STA 294.92 294.92 294.92 SL05 LANDSCAPE & STR LIGHT 83-2 48 OAG ACR ACR C STA 11.23 11.23 11.23 SL06 LANDSCAPE & STR LIGHT 83-2 49 OAG ACR ACR C STA 116.99 116.99 116.99 SL07 LANDSCAPE & STR LIGHT 83-2 50 OAG ACR ACR C STA 25.96 25.96 25.96 SL08 LANDSCAPE & STR LIGHT 83-2 51 OAG ACR ACR C STA 43.04 43.04 43.04 SL10 LANDSCAPE & STR LIGHT 83-2 53 OAG ACR ACR C STA 9.26 9.26 9.26 SL11 LANDSCAPE & STR LIGHT 83-2 54 OAG ACR ACR C STA 44.96 44.96 44.96 SL13 LANDSCAPE & STR LIGHT 83-2 57 OAG ACR ACR C STA 21.72 21.72 21.72 SL14 LANDSCAPE & STR LIGHT 83-2 59 OAG ACR ACR C STA 47.54 47.54 47.54 SL16 LANDSCAPE & STR LIGHT 83-2 62 OAG ACR ACR C STA 41.42 41.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 41.42 SL18 LANDSCAPE & STR LIGHT 83-2 64 OAG ACR ACR C STA 149.86 149.86 149.86 SL21 LANDSCAPE & STR LIGHT 83-2 69 OAG ACR ACR C STA 127.26 127.26 127.26 SL22 LANDSCAPE & STR LIGHT 83-2 70 OAG ACR ACR C STA 11.46 11.46 11.46 SL23 LANDSCAPE & STR LIGHT 83-2 74 OAG ACR ACR C STA 1,410.12 1,410.12 1,410.12 SL24 LANDSCAPE & STR LIGHT 83-2 76 OAG ACR ACR C STA 100.62 100.62 100.62 SL26 LANDSCAPE & STR LIGHT 83-2 79 OAG ACR ACR C STA 6.43 6.43 6.43 SL27 LANDSCAPE & STR LIGHT 83-2 80 OAG ACR ACR C STA 841.20 841.20 841.20 SL28 LANDSCAPE & STR LIGHT 83-2 82 OAG ACR ACR C STA 296.66 296.66 296.66 SL29 LANDSCAPE & STR LIGHT 83-2 86 OAG ACR ACR C STA 61.96 61.96 61.96 SL30 LANDSCAPE & STR LIGHT 83-2 87 OAG ACR ACR C STA 157.28 157.28 157.28 SL31 LANDSCAPE & STR LIGHT 83-2 88 OAG ACR ACR C STA 32.81 32.81 32.81 SL35 LANDSCAPE & STR LIGHT 83-2 93 OAG ACR ACR C STA 27.97 27.97 27.97 SL37 LANDSCAPE & STR LIGHT 83-2 95 OAG ACR ACR C STA 27.84 27.84 27.84 SL40 LANDSCAPE & STR LIGHT 83-2 98 OAG ACR ACR C STA 497.64 497.64 497.64 SL44 LANDSCAPE & STR LIGHT 83-2 102 OAG ACR ACR C STA 305.04 305.04 305.04 SL45 LANDSCAPE & STR LIGHT 83-2 103 OAG ACR ACR C STA 166.45 166.45 166.45 SL46 LANDSCAPE & STR LIGHT 83-2 104 OAG ACR ACR C STA 64.12 64.12 64.12 SL54 LANDSCAPE & STR LIGHT 83-2 112 OAG ACR ACR C STA 900.54 900.54 900.54 SL55 LANDSCAPE & STR LIGHT 83-2 113 OAG ACR ACR C STA 803.39 803.39 803.39 SL56 LANDSCAPE & STR LIGHT 83-2 114 OAG ACR ACR C STA 1,369.81 1,369.81 1,369.81 SL57 LANDSCAPE & STR LIGHT 83-2 115 OAG ACR ACR C STA 284.75 284.75 284.75 SL58 LANDSCAPE & STR LIGHT 83-2 117 OAG ACR ACR C STA 101.64 101.64 101.64 SL60 LANDSCAPE & STR LIGHT 83-2 119 OAG ACR ACR C STA 3.32 3.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3.32 SL67 LANDSCAPE & STR LIGHT 83-2 126 OAG ACR ACR C STA 63.80 63.80 63.80 SL68 LANDSCAPE & STR LIGHT 83-2 127 OAG ACR ACR C STA 12.52 12.52 12.52 SL69 LANDSCAPE & STR LIGHT 83-2 128 OAG ACR ACR C STA 302.06 302.06 302.06 SL70 LANDSCAPE & STR LIGHT 83-2 129 OAG ACR ACR C STA 11.83 11.83 11.83 SL71 LANDSCAPE & STR LIGHT 83-2 130 OAG ACR ACR C STA 2,277.22 2,277.22 2,277.22 SL72 LANDSCAPE & STR LIGHT 83-2 131 OAG ACR ACR C STA 29.30 29.30 29.30 SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 206.24 206.24 206.24 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 475.60 475.60 475.60 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 348.06 348.06 348.06 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 499.46 499.46 499.46 SP06 LANDSCAPE & STR LIGHT 83-2 A OAG ACR ACR C STA 44.31 44.31 44.31 SP10 LANDSCAPE & STR LIGHT 2002-1 1 OAG ACR ACR C STA 481.39 481.39 481.39 SP12 LANDSCAPE & STR LIGHT 2002-1 3 OAG ACR ACR C STA 1,105.62 1,105.62 1,105.62 SP13 LANDSCAPE & STR LIGHT 2002-1 4 OAG ACR ACR C STA 205.44 205.44 205.44 SP15 LANDSCAPE & STR LIGHT 2002-1 6 OAG ACR ACR C STA 156.72 156.72 156.72 SP16 LANDSCAPE & STR LIGHT 2002-1 7 OAG ACR ACR C STA 47.37 47.37 47.37 SP18 LANDSCAPE & STR LIGTH 2002-1 9 OAG ACR ACR C STA 685.06 685.06 685.06 SP21 LANDSCAPE & STR LIGHT 2002-1 12 OAG ACR ACR C STA 3,394.72 3,394.72 3,394.72 SP22 LANDSCAPE & STR LIGHT 2002-1 13 OAG ACR ACR C STA 50.10 50.10 50.10 SP24 LANDSCAPE & STR LIGHT 2002-1 15 OAG ACR ACR C STA 106.16 106.16 106.16 SP25 LANDSCAPE & STR LIGHT 2002-1 16 OAG ACR ACR C STA 107.08 107.08 107.08 SP26 LANDSCAPE & STR LIGHT 2002-1 17 OAG ACR ACR C STA 821.82 821.82 821.82 SP27 LANDSCAPE & STR LIGHT 2002-1 18 OAG ACR ACR C STA 868.80 868.80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 868.80 SP29 LANDSCAPE & STR LIGHT 2002-1 20 OAG ACR ACR C STA 28.94 28.94 28.94 SP30 LANDSCAPE & STR LIGHT 2002-1 21 OAG ACR ACR C STA 147.20 147.20 147.20 SP31 LANDSCAPE & STR LIGHT 2002-1 22 OAG ACR ACR C STA 98.96 98.96 98.96 SP32 LANDSCAPE & STR LIGHT 2002-1 23 OAG ACR ACR C STA 37.52 37.52 37.52 SP33 LANDSCAPE & STR LIGHT 2002-1 24 OAG ACR ACR C STA 28.00 28.00 28.00 SP35 LANDSCAPE & STR LIGHT 2002-1 27 OAG ACR ACR C STA 179.18 179.18 179.18 SP36 LANDSCAPE & STR LIGHT 2002-1 28 OAG ACR ACR C STA 41.71 41.71 41.71 SP37 LANDSCAPE & STR LIGHT 2002-1 29 OAG ACR ACR C STA 357.57 357.57 357.57 SP38 LANDSCAPE & STR LIGHT 2002-1 30 OAG ACR ACR C STA 70.40 70.40 70.40 SP39 LANDSCAPE & STR LIGHT 2002-1 31 OAG ACR ACR C STA 25.20 25.20 25.20 SP40 LANDSCAPE & STR LIGHT 2002-1 32 OAG ACR ACR C STA 104.02 104.02 104.02 SP43 LANDSCAPE & STR LIGHT 2002-1 37 OAG ACR ACR C STA 130.42 130.42 130.42 SP44 LANDSCAPE & STR LIGHT 2002-1 38 OAG ACR ACR C STA 22.35 22.35 22.35 SP46 LANDSCAPE & STR LIGHT 2002-1 40 OAG ACR ACR C STA 97.78 97.78 97.78 SP47 LANDSCAPE & STR LIGHT 2002-1 42 OAG ACR ACR C STA 39.17 39.17 39.17 SP49 LANDSCAPE & STR LIGHT 2002-1 44 OAG ACR ACR C STA 14.56 14.56 14.56 SP50 LANDSCAPE & STR LIGHT 2002-1 45 OAG ACR ACR C STA 229.80 229.80 229.80 SP51 LANDSCAPE & STR LIGHT 2002-1 48 OAG ACR ACR C STA 69.88 69.88 69.88 SP53 LANDSCAPE & STR LIGHT 2002-1 50 OAG ACR ACR C STA 65.13 65.13 65.13 SP54 LANDSCAPE & STR LIGHT 2002-1 51 OAG ACR ACR C STA 18.41 18.41 18.41 SP56 LANDSCAPE & STR LIGHT 2002-1 53 OAG ACR ACR C STA 145.77 145.77 145.77 SP58 LANDSCAPE & STR LIGHT 2002-1 55 OAG ACR ACR C STA .00 .00 SP61 LANDSCAPE & STR LIGHT 83-2 B OAG ACR ACR C STA 81.96 81.96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 81.96 SP62 LANDSCAPE & STR LIGHT 83-2 C OAG ACR ACR C STA 253.54 253.54 253.54 SP63 LANDSCAPE & STR LIGHT 83-2 D OAG ACR ACR C STA 77.76 77.76 77.76 SP64 LANDSCAPE & STR LIGHT 83-2 1 OAG ACR ACR C STA 349.08 349.08 349.08 SP65 LANDSCAPE & STR LIGHT 83-2 2 OAG ACR ACR C STA 653.82 653.82 653.82 SP66 LANDSCAPE & STR LIGHT 83-2 3 OAG ACR ACR C STA 106.15 106.15 106.15 SP67 LANDSCAPE & STR LIGHT 83-2 4 OAG ACR ACR C STA 29.28 29.28 29.28 SP68 LANDSCAPE & STR LIGHT 83-2 5 OAG ACR ACR C STA 33.04 33.04 33.04 SP69 LANDSCAPE & STR LIGHT 83-2 6 OAG ACR ACR C STA 97.08 97.08 97.08 SP70 LANDSCAPE & STR LIGHT 83-2 7 OAG ACR ACR C STA 41.10 41.10 41.10 SP71 LANDSCAPE & STR LIGHT 83-2 8 OAG ACR ACR C STA 42.60 42.60 42.60 SP72 LANDSCAPE & STR LIGHT 83-2 9 OAG ACR ACR C STA 60.87 60.87 60.87 SP73 LANDSCAPE & STR LIGHT 83-2 11 OAG ACR ACR C STA 286.91 286.91 286.91 SP74 LANDSCAPE & STR LIGHT 83-2 12 OAG ACR ACR C STA 53.52 53.52 53.52 SP75 LANDSCAPE & STR LIGHT 83-2 13 OAG ACR ACR C STA 81.69 81.69 81.69 SP76 LANDSCAPE & STR LIGHT 83-2 14 OAG ACR ACR C STA 363.20 363.20 363.20 SP77 LANDSCAPE & STR LIGHT 83-2 15 OAG ACR ACR C STA 100.80 100.80 100.80 SP78 LANDSCAPE & STR LIGHT 83-2 16 OAG ACR ACR C STA 38.30 38.30 38.30 SP79 LANDSCAPE & STR LIGHT 83-2 17 OAG ACR ACR C STA 120.15 120.15 120.15 SP80 LANDSCAPE & STR LIGHT 83-2 18 OAG ACR ACR C STA 145.03 145.03 145.03 SP81 LANDSCAPE & STR LIGHT 83-2 19 OAG ACR ACR C STA 21.75 21.75 21.75 SP82 LANDSCAPE & STR LIGHT 83-2 20 OAG ACR ACR C STA 14,304.92 14,304.92 P SPA 38.62 38.62 P STA 175.53 175.53 14,519.07 SP83 LANDSCAPE & STR LIGHT 83-2 22 OAG ACR ACR C STA 27.06 27.06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 27.06 SP84 LANDSCAPE & STR LIGHT 83-2 24 OAG ACR ACR C STA 154.68 154.68 154.68 SP85 LANDSCAPE & STR LIGHT 83-2 25 OAG ACR ACR C STA 62.97 62.97 62.97 SP87 LANDSCAPE & STR LIGHT 83-2 27 OAG ACR ACR C STA 16.96 16.96 16.96 SP88 LANDSCAPE & STR LIGHT 83-2 28 OAG ACR ACR C STA 120.58 120.58 120.58 SP94 LANDSCAPE & STR LIGHT 83-2 34 OAG ACR ACR C STA 52.88 52.88 52.88 SP98 LANDSCAPE & STR LIGHT 83-2 39 OAG ACR ACR C STA 101.70 101.70 101.70 SP99 LANDSCAPE & STR LIGHT 83-2 41 OAG ACR ACR C STA 544.97 544.97 544.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 781,117.64 .00 781,117.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 302,872.48 302,872.48 C STT 140.31 140.31 C UTT 419.45 419.45 C ZTT 2,062.43 2,062.43 P SPS 2,154.38 2,154.38 P STS 4,339.24 4,339.24 P UTT 48.98 48.98 P ZTT 167.29 167.29 P UPT 75.86 75.86 P ZPT 142.29 142.29 312,422.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 20 MTT 7,655.08 7,655.08 C 19 MTT 10,334.78 10,334.78 C 18 MTT 569.38 569.38 C 17 MTT 566.32- 566.32- C 16 MTT 58.44 58.44 C 15 MTT 21.93 21.93 C 14 MTT 7.35- 7.35- C 13 MTT 8.34- 8.34- C 12 MTT .00 C 02 MTT .19 .19 C 01 MTT .07 .07 C 15 NTT .08- .08- C 16 NTT 5.18 5.18 C 17 NTT 10.97 10.97 C 18 NTT 163.91 163.91 C 19 NTT 880.68 880.68 C 20 NTT 62.75 62.75 P 19 MPP 62.37 62.37 P 18 MPP 66.16 66.16 P 17 MPP 48.98 48.98 P 16 MPP 20.40 20.40 P 15 MPP 13.99 13.99 P 14 MPP 7.37 7.37 P 13 MPP 7.49 7.49 P 12 MPP 2.29 2.29 P 08 MPP 8.59 8.59 P 06 MPP 12.10 12.10 P 19 MTT 626.69 626.69 P 18 MTT 368.68 368.68 P 17 MTT 145.14 145.14 P 16 MTT 41.12 41.12 P 15 MTT 22.76 22.76 P 14 MTT 8.19 8.19 P 13 MTT 6.87 6.87 P 12 MTT 1.76 1.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 4.25 4.25 P 06 MTT 5.08 5.08 P 93 NTT .02 .02 P 97 NTT .38 .38 P 98 NTT .04 .04 P 01 NTT .09 .09 P 04 NTT .13 .13 P 05 NTT 4.63 4.63 P 08 NTT .14 .14 P 09 NTT .02 .02 P 10 NTT 2.82 2.82 P 12 NTT .53 .53 P 13 NTT 1.46 1.46 P 14 NTT 4.83 4.83 P 15 NTT 2.92 2.92 P 16 NTT .39 .39 P 17 NTT 5.19 5.19 P 18 NTT 21.42 21.42 P 19 NTT 4.66 4.66 20,711.22 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 51,299.82 51,299.82 51,299.82 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 4,075.37 4,075.37 4,075.37 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 806.74 806.74 806.74 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 222,851.96 222,851.96 222,851.96 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 64,406.44 64,406.44 P SPA 901.78 901.78 P STA 1,134.36 1,134.36 66,442.58 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 151.33 151.33 151.33 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 3,398.34 3,398.34 3,398.34 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 10,691.79 10,691.79 10,691.79 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 180.30 180.30 180.30 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 14,039.39 14,039.39 C ZTA 21.06 21.06 P SPA 45.56 45.56 P STA 64.01 64.01 P ZTA 4.68 4.68 14,174.70 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 326.13 326.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 326.13 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 2,802.36 2,802.36 2,802.36 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 13,100.34 13,100.34 13,100.34 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 486.00 486.00 486.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723,921.69 .00 723,921.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 237,064.55 237,064.55 C STT 109.83 109.83 C UTT 328.31 328.31 C ZTT 1,614.30 1,614.30 P SPS 1,651.06 1,651.06 P STS 3,325.55 3,325.55 P UTT 37.47 37.47 P ZTT 128.15 128.15 P UPT 58.13 58.13 P ZPT 109.05 109.05 244,426.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 20 MTT 5,991.79 5,991.79 C 19 MTT 7,920.50 7,920.50 C 18 MTT 422.65 422.65 C 17 MTT 426.87- 426.87- C 16 MTT 43.39 43.39 C 15 MTT 16.16 16.16 C 14 MTT 5.35- 5.35- C 13 MTT 5.25- 5.25- C 12 MTT .00 C 02 MTT .17 .17 C 01 MTT .06 .06 C 20 NTT 49.11 49.11 C 19 NTT 674.95 674.95 C 18 NTT 121.66 121.66 C 17 NTT 8.26 8.26 C 16 NTT 3.84 3.84 C 15 NTT .06- .06- P 19 MPP 47.80 47.80 P 18 MPP 49.10 49.10 P 17 MPP 36.92 36.92 P 16 MPP 15.14 15.14 P 15 MPP 10.30 10.30 P 14 MPP 5.35 5.35 P 13 MPP 4.71 4.71 P 12 MPP 1.47 1.47 P 08 MPP 6.57 6.57 P 06 MPP 9.35 9.35 P 19 MTT 480.30 480.30 P 18 MTT 273.67 273.67 P 17 MTT 109.39 109.39 P 16 MTT 30.53 30.53 P 15 MTT 16.77 16.77 P 14 MTT 5.95 5.95 P 13 MTT 4.32 4.32 P 12 MTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.25 3.25 P 06 MTT 3.93 3.93 P 16 NTT .28 .28 P 15 NTT 2.16 2.16 P 14 NTT 3.51 3.51 P 13 NTT .92 .92 P 12 NTT .34 .34 P 10 NTT 1.84 1.84 P 09 NTT .00 P 08 NTT .10 .10 P 05 NTT 3.51 3.51 P 04 NTT .10 .10 P 01 NTT .07 .07 P 98 NTT .04 .04 P 97 NTT .40 .40 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .27 .27 P 87 NTT .07 .07 P 19 NTT 3.57 3.57 P 18 NTT 15.90 15.90 P 17 NTT 3.92 3.92 15,967.99 SP01 WEED ABATEMENT OAI ACR ACR C STA 526.60 526.60 C STB 1,724.75 1,724.75 P SPA 145.75 145.75 P STA 263.30 263.30 2,660.40 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 16,209.51 16,209.51 C ZTA 59.89 59.89 P SPA 12.27 12.27 P STA 52.19 52.19 P ZTA 119.79 119.79 16,453.65 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 1,768.09 1,768.09 1,768.09 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 30,502.16 30,502.16 C STB 42.81 42.81 P SPA 785.28 785.28 P STA 1,491.49 1,491.49 32,821.74 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 11,688.17 11,688.17 P SPA 224.80 224.80 P STA 264.64 264.64 12,177.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,275.88 .00 326,275.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 145,006.05 145,006.05 C STT 67.18 67.18 C UTT 200.81 200.81 C ZTT 987.43 987.43 P SPS 1,025.47 1,025.47 P STS 2,065.43 2,065.43 P UTT 23.34 23.34 P ZTT 79.66 79.66 P UPT 36.12 36.12 P ZPT 67.72 67.72 149,559.21 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 1,933.46 1,933.46 C STT .90 .90 C UTT 2.68 2.68 C ZTT 13.17 13.17 P SPS 13.95 13.95 P STS 28.16 28.16 P UTT .30 .30 P ZTT 1.06 1.06 P UPT .48 .48 P ZPT .90 .90 1,995.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 3,665.02 3,665.02 C 19 MTT 4,919.25 4,919.25 C 18 MTT 267.79 267.79 C 17 MTT 260.93- 260.93- C 16 MTT 27.55 27.55 C 15 MTT 10.51 10.51 C 14 MTT 3.44- 3.44- C 13 MTT 13.17- 13.17- C 12 MTT .00 C 02 MTT .07 .07 C 01 MTT .02 .02 C 20 NTT 30.04 30.04 C 19 NTT 419.19 419.19 C 18 NTT 77.09 77.09 C 17 NTT 5.06 5.06 C 16 NTT 2.44 2.44 C 15 NTT .03- .03- P 19 MPP 29.68 29.68 P 18 MPP 31.12 31.12 P 17 MPP 22.56 22.56 P 16 MPP 9.62 9.62 P 15 MPP 6.71 6.71 P 14 MPP 3.45 3.45 P 13 MPP 11.82 11.82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 3.63 3.63 P 08 MPP 15.42 15.42 P 06 MPP 20.04 20.04 P 19 MTT 298.30 298.30 P 18 MTT 173.39 173.39 P 17 MTT 66.87 66.87 P 16 MTT 19.39 19.39 P 15 MTT 10.91 10.91 P 14 MTT 3.83 3.83 P 13 MTT 10.84 10.84 P 12 MTT 2.79 2.79 P 08 MTT 7.64 7.64 P 06 MTT 8.42 8.42 P 19 NTT 2.21 2.21 P 18 NTT 10.07 10.07 P 17 NTT 2.39 2.39 P 16 NTT .18 .18 P 15 NTT 1.40 1.40 P 14 NTT 2.26 2.26 P 13 NTT 2.31 2.31 P 12 NTT .83 .83 P 10 NTT 4.54 4.54 P 09 NTT .02 .02 P 08 NTT .25 .25 P 05 NTT 7.01 7.01 P 04 NTT .19 .19 P 01 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .15 .15 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .29 .29 P 87 NTT .07 .07 9,937.12 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 20 MTT 48.87 48.87 C 19 MTT 67.02 67.02 C 18 MTT 3.81 3.81 C 17 MTT 3.87- 3.87- C 16 MTT .42 .42 C 15 MTT .16 .16 C 14 MTT .05- .05- C 13 MTT .02- .02- C 12 MTT .00 C 20 NTT .40 .40 C 19 NTT 5.71 5.71 C 18 NTT 1.09 1.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT .07 .07 C 16 NTT .04 .04 C 15 NTT .00 P 19 MPP .41 .41 P 18 MPP .44 .44 P 17 MPP .34 .34 P 16 MPP .15 .15 P 15 MPP .10 .10 P 14 MPP .06 .06 P 13 MPP .02 .02 P 12 MPP .01 .01 P 08 MPP .02 .02 P 06 MPP .01 .01 P 19 MTT 4.06 4.06 P 18 MTT 2.47 2.47 P 17 MTT .99 .99 P 16 MTT .29 .29 P 15 MTT .16 .16 P 14 MTT .06 .06 P 13 MTT .02 .02 P 12 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .00 P 16 NTT .01 .01 P 15 NTT .02 .02 P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 19 NTT .04 .04 P 18 NTT .15 .15 P 17 NTT .03 .03 133.57 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 51,657.40 51,657.40 P SPA 38.58 38.58 P STA 175.35 175.35 51,871.33 SP04 WEED ABATEMENT OAM ACR ACR C STA 3,426.30 3,426.30 3,426.30 SP05 NUISANCE ABATEMENT OAM ACR ACR P SPA 1,529.67 1,529.67 P STA 7,461.78 7,461.78 8,991.45 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 158,597.04 158,597.04 P SPA 1,897.17 1,897.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 3,826.20 3,826.20 164,320.41 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 134,382.61 134,382.61 P SPA 106.31 106.31 P STA 483.24 483.24 134,972.16 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 2,631.40 2,631.40 2,631.40 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 372.65 372.65 372.65 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 59,035.40 59,035.40 59,035.40 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 1,076.04 1,076.04 1,076.04 SU01 SEWER FEES OAM ACR ACR C STA 1,151,385.00 1,151,385.00 P SPA 3,056.96 3,056.96 P STA 6,469.95 6,469.95 1,160,911.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,749,234.01 .00 1,749,234.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 17,742.38 17,742.38 C STT 8.22 8.22 C UTT 24.57 24.57 C ZTT 120.82 120.82 P SPS 132.09 132.09 P STS 266.01 266.01 P UTT 2.98 2.98 P ZTT 10.27 10.27 P UPT 4.64 4.64 P ZPT 8.71 8.71 18,320.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 20 MTT 448.44 448.44 C 19 MTT 633.63 633.63 C 18 MTT 36.82 36.82 C 17 MTT 38.92- 38.92- C 16 MTT 4.28 4.28 C 15 MTT 1.68 1.68 C 14 MTT .59- .59- C 13 MTT 1.00- 1.00- C 12 MTT .00 C 02 MTT .03 .03 C 01 MTT .01 .01 C 15 NTT .01- .01- C 16 NTT .38 .38 C 17 NTT .75 .75 C 18 NTT 10.60 10.60 C 19 NTT 54.00 54.00 C 20 NTT 3.67 3.67 P 19 MPP 3.82 3.82 P 18 MPP 4.28 4.28 P 17 MPP 3.36 3.36 P 16 MPP 1.49 1.49 P 15 MPP 1.07 1.07 P 14 MPP .58 .58 P 13 MPP .90 .90 P 12 MPP .27 .27 P 08 MPP 1.13 1.13 P 06 MPP 1.69 1.69 P 19 MTT 38.43 38.43 P 18 MTT 23.84 23.84 P 17 MTT 9.98 9.98 P 16 MTT 3.01 3.01 P 15 MTT 1.75 1.75 P 14 MTT .66 .66 P 13 MTT .83 .83 P 12 MTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .56 .56 P 06 MTT .71 .71 P 87 NTT .02 .02 P 90 NTT .04 .04 P 91 NTT .00 P 93 NTT .01 .01 P 97 NTT .08 .08 P 98 NTT .00 P 01 NTT .01 .01 P 04 NTT .02 .02 P 05 NTT .69 .69 P 08 NTT .02 .02 P 09 NTT .01 .01 P 10 NTT .35 .35 P 12 NTT .07 .07 P 13 NTT .18 .18 P 14 NTT .39 .39 P 15 NTT .22 .22 P 16 NTT .02 .02 P 17 NTT .36 .36 P 18 NTT 1.38 1.38 P 19 NTT .28 .28 1,256.49 SP01 CODE ENFORCEMENT OAP ACR ACR C STA 387.35 387.35 387.35 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 2,716.04 2,716.04 2,716.04 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 5,040.65 5,040.65 5,040.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,721.22 .00 27,721.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 392,572.92 392,572.92 C STT 181.87 181.87 C UTT 543.67 543.67 C ZTT 2,673.25 2,673.25 P SPS 2,830.30 2,830.30 P STS 5,700.69 5,700.69 P UTT 64.33 64.33 P ZTT 219.75 219.75 P UPT 99.62 99.62 P ZPT 186.92 186.92 405,073.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 20 MTT 9,922.26 9,922.26 C 19 MTT 13,577.35 13,577.35 C 18 MTT 757.95 757.95 C 17 MTT 771.09- 771.09- C 16 MTT 81.42 81.42 C 15 MTT 30.84 30.84 C 14 MTT 10.27- 10.27- C 13 MTT 7.44- 7.44- C 12 MTT .00 C 02 MTT .33 .33 C 01 MTT .12 .12 C 20 NTT 81.33 81.33 C 19 NTT 1,157.00 1,157.00 C 18 NTT 218.19 218.19 C 17 NTT 14.94 14.94 C 16 NTT 7.21 7.21 C 15 NTT .11- .11- P 19 MPP 81.94 81.94 P 18 MPP 88.06 88.06 P 17 MPP 66.69 66.69 P 16 MPP 28.42 28.42 P 15 MPP 19.66 19.66 P 14 MPP 10.30 10.30 P 13 MPP 6.68 6.68 P 12 MPP 2.05 2.05 P 08 MPP 9.15 9.15 P 06 MPP 13.10 13.10 P 19 MTT 823.32 823.32 P 18 MTT 490.79 490.79 P 17 MTT 197.61 197.61 P 16 MTT 57.30 57.30 P 15 MTT 32.00 32.00 P 14 MTT 11.43 11.43 P 13 MTT 6.12 6.12 P 12 MTT 1.58 1.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 4.53 4.53 P 06 MTT 5.51 5.51 P 17 NTT 7.07 7.07 P 16 NTT .54 .54 P 15 NTT 4.11 4.11 P 14 NTT 6.74 6.74 P 13 NTT 1.30 1.30 P 12 NTT .47 .47 P 10 NTT 2.55 2.55 P 09 NTT .01 .01 P 08 NTT .14 .14 P 05 NTT 4.80 4.80 P 04 NTT .14 .14 P 01 NTT .15 .15 P 98 NTT .06 .06 P 97 NTT .49 .49 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .13 .13 P 19 NTT 6.12 6.12 P 18 NTT 28.51 28.51 27,079.63 SP05 DELINQUENT REFUSE CAL OCF ACR ACR P SPA 238.54 238.54 P STA 3,278.82 3,278.82 3,517.36 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 63,437.06 63,437.06 P SPA 493.27 493.27 P STA 952.49 952.49 64,882.82 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 3,467.18 3,467.18 P SPA 2.58 2.58 P STA 16.10 16.10 3,485.86 SP08 NUISANCE ABATEMENT OCF ACR ACR P SPA .00 P STA 25,812.59 25,812.59 25,812.59 SP09 PARAMEDIC TAX OCF ACR ACR C STA 22,371.30 22,371.30 P SPA 165.14 165.14 P STA 453.25 453.25 22,989.69 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR P SPA 876.86 876.86 P STA 1,865.82 1,865.82 2,742.68 SP11 ANNUAL SOLID WASTE PROGRAM FEE OCF ACR ACR C STA 262,713.74 262,713.74 P SPA 689.16 689.16 P STA 2,680.50 2,680.50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 266,083.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 821,667.35 .00 821,667.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 69,956.35 69,956.35 C STT 32.41 32.41 C UTT 96.89 96.89 C ZTT 476.37 476.37 P SPS 505.11 505.11 P STS 1,017.36 1,017.36 P UTT 11.44 11.44 P ZTT 39.24 39.24 P UPT 17.78 17.78 P ZPT 33.36 33.36 72,186.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 20 MTT 1,768.14 1,768.14 C 19 MTT 2,423.09 2,423.09 C 18 MTT 137.76 137.76 C 17 MTT 137.53- 137.53- C 16 MTT 14.56 14.56 C 15 MTT 5.46 5.46 C 14 MTT 1.85- 1.85- C 13 MTT 2.16- 2.16- C 12 MTT .00 C 02 MTT .06 .06 C 01 MTT .02 .02 C 20 NTT 14.49 14.49 C 19 NTT 206.48 206.48 C 18 NTT 39.65 39.65 C 17 NTT 2.66 2.66 C 16 NTT 1.29 1.29 C 15 NTT .01- .01- P 19 MPP 14.62 14.62 P 18 MPP 16.01 16.01 P 17 MPP 11.90 11.90 P 16 MPP 5.08 5.08 P 15 MPP 3.49 3.49 P 14 MPP 1.85 1.85 P 13 MPP 1.94 1.94 P 12 MPP .60 .60 P 08 MPP 2.48 2.48 P 06 MPP 3.34 3.34 P 19 MTT 146.93 146.93 P 18 MTT 89.20 89.20 P 17 MTT 35.25 35.25 P 16 MTT 10.24 10.24 P 15 MTT 5.66 5.66 P 14 MTT 2.06 2.06 P 13 MTT 1.78 1.78 P 12 MTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1.23 1.23 P 06 MTT 1.40 1.40 P 16 NTT .10 .10 P 15 NTT .73 .73 P 14 NTT 1.22 1.22 P 13 NTT .38 .38 P 12 NTT .14 .14 P 10 NTT .75 .75 P 09 NTT .00 P 08 NTT .04 .04 P 05 NTT 1.30 1.30 P 04 NTT .04 .04 P 01 NTT .03 .03 P 98 NTT .01 .01 P 97 NTT .14 .14 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .08 .08 P 87 NTT .02 .02 P 19 NTT 1.09 1.09 P 18 NTT 5.19 5.19 P 17 NTT 1.26 1.26 4,840.16 SP01 WEED ABATEMENT OAR ACR ACR C STA 4,081.80 4,081.80 4,081.80 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 33,454.76 33,454.76 P SPA 330.04 330.04 P STA 1,404.38 1,404.38 35,189.18 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 21,217.65 21,217.65 C STB 184.75 184.75 P SPA 84.85 84.85 P STA 325.10 325.10 P UTA 56.14 56.14 21,868.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 138,165.94 .00 138,165.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 48,564.08 48,564.08 C STT 22.50 22.50 C UTT 67.25 67.25 C ZTT 330.70 330.70 P SPS 355.29 355.29 P STS 715.62 715.62 P UTT 8.09 8.09 P ZTT 27.59 27.59 P UPT 12.51 12.51 P ZPT 23.45 23.45 50,127.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 20 MTT 1,227.45 1,227.45 C 19 MTT 1,704.34 1,704.34 C 18 MTT 50.31 50.31 C 17 MTT 52.03- 52.03- C 16 MTT 5.62 5.62 C 15 MTT 2.18 2.18 C 14 MTT .74- .74- C 13 MTT 5.40- 5.40- C 12 MTT .00 C 02 MTT .03 .03 C 01 MTT .01 .01 C 20 NTT 10.06 10.06 C 19 NTT 145.24 145.24 C 18 NTT 14.48 14.48 C 17 NTT 1.01 1.01 C 16 NTT .50 .50 C 15 NTT .01- .01- P 19 MPP 10.29 10.29 P 18 MPP 5.84 5.84 P 17 MPP 4.50 4.50 P 16 MPP 1.96 1.96 P 15 MPP 1.39 1.39 P 14 MPP .75 .75 P 13 MPP 4.85 4.85 P 12 MPP 1.47 1.47 P 08 MPP 7.57 7.57 P 06 MPP 10.07 10.07 P 19 MTT 103.35 103.35 P 18 MTT 32.57 32.57 P 17 MTT 13.33 13.33 P 16 MTT 3.95 3.95 P 15 MTT 2.27 2.27 P 14 MTT .83 .83 P 13 MTT 4.45 4.45 P 12 MTT 1.13 1.13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 3.74 3.74 P 06 MTT 4.23 4.23 P 19 NTT .77 .77 P 18 NTT 1.89 1.89 P 17 NTT .47 .47 P 16 NTT .03 .03 P 15 NTT .29 .29 P 14 NTT .49 .49 P 13 NTT .95 .95 P 12 NTT .33 .33 P 10 NTT 1.89 1.89 P 09 NTT .01 .01 P 08 NTT .12 .12 P 05 NTT 3.35 3.35 P 04 NTT .09 .09 P 01 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .09 .09 P 93 NTT .00 P 91 NTT .00 P 90 NTT .04 .04 3,332.42 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 11,602.60 11,602.60 P SPA 3,355.76 3,355.76 P STA 9,115.55 9,115.55 24,073.91 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 5,653.13 5,653.13 5,653.13 SP04 PROPERTY TAX ASSESSMENT OCH ACR ACR C STA 14,830.50 14,830.50 C ZTA 412.62 XCP .90 411.72 P SPA 1,016.33 1,016.33 P STA 2,609.54 2,609.54 18,868.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 102,055.53 .90 102,054.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 165,881.78 165,881.78 C STT 76.85 76.85 C UTT 229.73 229.73 C ZTT 1,129.58 1,129.58 P SPS 1,193.45 1,193.45 P STS 2,403.83 2,403.83 P UTT 27.11 27.11 P ZTT 92.63 92.63 P UPT 42.02 42.02 P ZPT 78.80 78.80 171,155.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 20 MTT 4,192.66 4,192.66 C 19 MTT 5,725.19 5,725.19 C 18 MTT 323.86 323.86 C 17 MTT 330.31- 330.31- C 16 MTT 34.74 34.74 C 15 MTT 13.15 13.15 C 14 MTT 4.43- 4.43- C 13 MTT 4.17- 4.17- C 12 MTT .00 C 02 MTT .13 .13 C 01 MTT .05 .05 C 20 NTT 34.37 34.37 C 19 NTT 487.87 487.87 C 18 NTT 93.23 93.23 C 17 NTT 6.40 6.40 C 16 NTT 3.08 3.08 C 15 NTT .05- .05- P 19 MPP 34.55 34.55 P 18 MPP 37.63 37.63 P 17 MPP 28.57 28.57 P 16 MPP 12.13 12.13 P 15 MPP 8.38 8.38 P 14 MPP 4.43 4.43 P 13 MPP 3.75 3.75 P 12 MPP 1.15 1.15 P 08 MPP 4.52 4.52 P 06 MPP 6.51 6.51 P 19 MTT 347.18 347.18 P 18 MTT 209.70 209.70 P 17 MTT 84.65 84.65 P 16 MTT 24.45 24.45 P 15 MTT 13.64 13.64 P 14 MTT 4.93 4.93 P 13 MTT 3.44 3.44 P 12 MTT .88 .88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 2.24 2.24 P 06 MTT 2.74 2.74 P 19 NTT 2.58 2.58 P 18 NTT 12.18 12.18 P 17 NTT 3.03 3.03 P 16 NTT .23 .23 P 15 NTT 1.75 1.75 P 14 NTT 2.91 2.91 P 13 NTT .73 .73 P 12 NTT .27 .27 P 10 NTT 1.42 1.42 P 09 NTT .01 .01 P 08 NTT .07 .07 P 05 NTT 2.35 2.35 P 04 NTT .06 .06 P 01 NTT .06 .06 P 98 NTT .03 .03 P 97 NTT .31 .31 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .21 .21 P 87 NTT .06 .06 11,439.53 SP02 SEWER MAINT/AVAILABILITY OAT ACR ACR C STA 73.50 73.50 73.50 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 5,912.96 5,912.96 5,912.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,581.77 .00 188,581.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 36,506.46 36,506.46 C STT 16.91 16.91 C UTT 50.56 50.56 C ZTT 248.60 248.60 P SPS 244.68 244.68 P STS 492.80 492.80 P UTT 5.57 5.57 P ZTT 19.00 19.00 P UPT 8.61 8.61 P ZPT 16.16 16.16 37,609.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 20 MTT 922.70 922.70 C 19 MTT 1,173.75 1,173.75 C 18 MTT 67.73 67.73 C 17 MTT 63.48- 63.48- C 16 MTT 9.32 9.32 C 15 MTT 3.63 3.63 C 14 MTT 1.28- 1.28- C 13 MTT .90- .90- C 12 MTT .00 C 02 MTT .04 .04 C 01 MTT .01 .01 C 20 NTT 7.56 7.56 C 19 NTT 100.02 100.02 C 18 NTT 19.50 19.50 C 17 NTT 1.23 1.23 C 16 NTT .83 .83 C 15 NTT .01- .01- P 19 MPP 7.08 7.08 P 18 MPP 7.87 7.87 P 17 MPP 5.49 5.49 P 16 MPP 3.25 3.25 P 15 MPP 2.32 2.32 P 14 MPP 1.29 1.29 P 13 MPP .81 .81 P 12 MPP .26 .26 P 08 MPP 1.08 1.08 P 06 MPP 1.51 1.51 P 19 MTT 71.17 71.17 P 18 MTT 43.86 43.86 P 17 MTT 16.27 16.27 P 16 MTT 6.55 6.55 P 15 MTT 3.77 3.77 P 14 MTT 1.42 1.42 P 13 MTT .74 .74 P 12 MTT .20 .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT .53 .53 P 06 MTT .63 .63 P 19 NTT .53 .53 P 18 NTT 2.55 2.55 P 17 NTT .58 .58 P 16 NTT .06 .06 P 15 NTT .49 .49 P 14 NTT .84 .84 P 13 NTT .16 .16 P 12 NTT .06 .06 P 10 NTT .34 .34 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .55 .55 P 04 NTT .02 .02 P 01 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .11 .11 P 93 NTT .00 P 91 NTT .00 P 90 NTT .04 .04 P 87 NTT .02 .02 2,423.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 40,032.50 .00 40,032.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 2,166,108.66 2,166,108.66 C STT 1,003.52 1,003.52 C UTT 2,999.82 2,999.82 C ZTT 14,750.26 14,750.26 P SPS 14,988.19 14,988.19 P STS 30,188.80 30,188.80 P UTT 340.50 340.50 P ZTT 1,163.78 1,163.78 P UPT 527.59 527.59 P ZPT 989.88 989.88 2,233,061.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 20 MTT 54,748.27 54,748.27 C 19 MTT 71,900.81 71,900.81 C 18 MTT 3,835.04 3,835.04 C 17 MTT 3,645.47- 3,645.47- C 16 MTT 373.49 373.49 C 15 MTT 141.56 141.56 C 14 MTT 47.00- 47.00- C 13 MTT 30.94- 30.94- C 12 MTT .00 C 02 MTT 1.34 1.34 C 01 MTT .46 .46 C 15 NTT .49- .49- C 16 NTT 33.09 33.09 C 17 NTT 70.59 70.59 C 18 NTT 1,103.95 1,103.95 C 19 NTT 6,127.06 6,127.06 C 20 NTT 448.74 448.74 P 19 MPP 433.92 433.92 P 18 MPP 445.58 445.58 P 17 MPP 315.28 315.28 P 16 MPP 130.37 130.37 P 15 MPP 90.27 90.27 P 14 MPP 47.10 47.10 P 13 MPP 27.78 27.78 P 12 MPP 8.53 8.53 P 08 MPP 33.33 33.33 P 06 MPP 46.15 46.15 P 19 MTT 4,360.03 4,360.03 P 18 MTT 2,483.24 2,483.24 P 17 MTT 934.24 934.24 P 16 MTT 262.81 262.81 P 15 MTT 146.91 146.91 P 14 MTT 52.35 52.35 P 13 MTT 25.48 25.48 P 12 MTT 6.56 6.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 16.50 16.50 P 06 MTT 19.39 19.39 P 87 NTT .34 .34 P 90 NTT 1.47 1.47 P 91 NTT .00 P 93 NTT .19 .19 P 97 NTT 2.81 2.81 P 98 NTT .31 .31 P 01 NTT .58 .58 P 04 NTT .53 .53 P 05 NTT 17.54 17.54 P 08 NTT .53 .53 P 09 NTT .04 .04 P 10 NTT 10.72 10.72 P 12 NTT 1.96 1.96 P 13 NTT 5.42 5.42 P 14 NTT 30.87 30.87 P 15 NTT 18.87 18.87 P 16 NTT 2.46 2.46 P 17 NTT 33.41 33.41 P 18 NTT 144.26 144.26 P 19 NTT 32.41 32.41 145,251.04 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 2,553.32 2,553.32 2,553.32 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 1,753.06 1,753.06 1,753.06 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 15,165.49 15,165.49 15,165.49 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 18,099.68 18,099.68 18,099.68 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 7,567.89 7,567.89 P SPA .00 P STA .00 7,567.89 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 297.47 297.47 297.47 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 6,960.59 6,960.59 6,960.59 SP13 DOWNTOWN ONTARIO OAX ACR ACR C STA 10,920.48 10,920.48 10,920.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,441,630.02 .00 2,441,630.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 469,154.23 469,154.23 C STT 217.35 217.35 C UTT 649.73 649.73 C ZTT 3,194.74 3,194.74 P SPS 3,351.48 3,351.48 P STS 6,750.39 6,750.39 P UTT 76.16 76.16 P ZTT 260.23 260.23 P UPT 117.96 117.96 P ZPT 221.34 221.34 483,993.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 20 MTT 11,857.85 11,857.85 C 19 MTT 16,077.46 16,077.46 C 18 MTT 892.48 892.48 C 17 MTT 896.19- 896.19- C 16 MTT 93.35 93.35 C 15 MTT 34.93 34.93 C 14 MTT 11.53- 11.53- C 13 MTT 16.78- 16.78- C 12 MTT .00 C 02 MTT .28 .28 C 01 MTT .09 .09 C 20 NTT 97.19 97.19 C 19 NTT 1,370.05 1,370.05 C 18 NTT 256.91 256.91 C 17 NTT 17.36 17.36 C 16 NTT 8.27 8.27 C 15 NTT .12- .12- P 19 MPP 97.03 97.03 P 18 MPP 103.70 103.70 P 17 MPP 77.50 77.50 P 16 MPP 32.59 32.59 P 15 MPP 22.28 22.28 P 14 MPP 11.56 11.56 P 13 MPP 15.07 15.07 P 12 MPP 4.60 4.60 P 08 MPP 18.28 18.28 P 06 MPP 25.80 25.80 P 19 MTT 974.92 974.92 P 18 MTT 577.89 577.89 P 17 MTT 229.66 229.66 P 16 MTT 65.69 65.69 P 15 MTT 36.25 36.25 P 14 MTT 12.84 12.84 P 13 MTT 13.82 13.82 P 12 MTT 3.54 3.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 9.05 9.05 P 06 MTT 10.84 10.84 P 17 NTT 8.22 8.22 P 16 NTT .61 .61 P 15 NTT 4.66 4.66 P 14 NTT 7.57 7.57 P 13 NTT 2.94 2.94 P 12 NTT 1.05 1.05 P 10 NTT 5.71 5.71 P 09 NTT .03 .03 P 08 NTT .29 .29 P 05 NTT 9.41 9.41 P 04 NTT .25 .25 P 01 NTT .11 .11 P 98 NTT .06 .06 P 97 NTT .59 .59 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .28 .28 P 87 NTT .06 .06 P 19 NTT 7.25 7.25 P 18 NTT 33.57 33.57 32,207.20 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 86,112.58 86,112.58 P SPA 129.67 129.67 P STA 370.50 370.50 86,612.75 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 253,506.52 253,506.52 P SPA 100.82 100.82 P STA 504.07 504.07 254,111.41 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 50,900.15 50,900.15 C UTA .01- .01- P SPA 100.39 100.39 P STA 216.83 216.83 51,217.36 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 30,878.22 30,878.22 P SPA 80.70 80.70 P STA 161.08 161.08 31,120.00 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 24,493.55 24,493.55 P SPA 9.48 9.48 P STA 47.45 47.45 24,550.48 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 113.88 113.88 113.88 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 6,880.17 6,880.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 27.71 27.71 P STA 73.15 73.15 6,981.03 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 3,315.50 3,315.50 3,315.50 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 8,788.43 8,788.43 C UTA .01- .01- 8,788.42 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 8,640.34 8,640.34 P SPA 81.01 81.01 P STA 151.29 151.29 8,872.64 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 3,211.15 3,211.15 3,211.15 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 48,828.94 48,828.94 C UTA .01- .01- 48,828.93 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 106,164.70 106,164.70 P SPA 376.57 376.57 P STA 993.62 993.62 107,534.89 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 40,475.34 40,475.34 40,475.34 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 61,314.48 61,314.48 P SPA 706.83 706.83 P STA 1,229.40 1,229.40 63,250.71 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 1,972.65 1,972.65 1,972.65 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 2,219.07 2,219.07 2,219.07 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 42,133.68 42,133.68 42,133.68 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 42,505.12 42,505.12 P SPA 81.06 81.06 P STA 368.46 368.46 42,954.64 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,169.20 1,169.20 1,169.20 SP27 RANCHO DELINQUENT REFUSE OBN ACR ACR C STA 11,414.56 11,414.56 P SPA 72.90 72.90 P STA 317.38 317.38 11,804.84 SP28 RANCHO COMM IMP - ABATEMENT OBN ACR ACR C STA 7,427.60 7,427.60 7,427.60 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 78,954.65 78,954.65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTA .01- .01- P SPA 194.37 194.37 P STA 468.60 468.60 79,617.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,444,484.59 .00 1,444,484.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR P 12 MPP .00 P 12 MTT .00 .00 FF01 FEES OAZ ACR ACR C UWT 35.07- 35.07- 35.07- GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 1,155,484.85 1,155,484.85 C STT 535.32 535.32 C UTT 1,600.22 1,600.22 C ZTT 7,868.35 7,868.35 P SPS 8,192.15 8,192.15 P STS 16,500.36 16,500.36 P UTT 186.14 186.14 P ZTT 636.05 636.05 P UPT 288.40 288.40 P ZPT 541.06 541.06 1,191,832.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 20 MTT 29,204.81 29,204.81 C 19 MTT 39,299.02 39,299.02 C 18 MTT 2,136.90 2,136.90 C 17 MTT 2,153.89- 2,153.89- C 16 MTT 223.41 223.41 C 15 MTT 82.53 82.53 C 14 MTT 27.53- 27.53- C 13 MTT 16.60- 16.60- C 12 MTT .00 C 02 MTT .70 .70 C 01 MTT .23 .23 C 20 NTT 239.37 239.37 C 19 NTT 3,348.88 3,348.88 C 18 NTT 615.13 615.13 C 17 NTT 41.71 41.71 C 16 NTT 19.79 19.79 C 15 NTT .29- .29- P 19 MPP 237.16 237.16 P 18 MPP 248.28 248.28 P 17 MPP 186.29 186.29 P 16 MPP 77.98 77.98 P 15 MPP 52.63 52.63 P 14 MPP 27.59 27.59 P 13 MPP 14.91 14.91 P 12 MPP 4.56 4.56 P 08 MPP 18.23 18.23 P 06 MPP 24.81 24.81 P 19 MTT 2,383.07 2,383.07 P 18 MTT 1,383.66 1,383.66 P 17 MTT 551.99 551.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 157.20 157.20 P 15 MTT 85.65 85.65 P 14 MTT 30.66 30.66 P 13 MTT 13.67 13.67 P 12 MTT 3.51 3.51 P 08 MTT 9.03 9.03 P 06 MTT 10.43 10.43 P 18 NTT 80.38 80.38 P 17 NTT 19.74 19.74 P 16 NTT 1.47 1.47 P 15 NTT 11.00 11.00 P 14 NTT 18.08 18.08 P 13 NTT 2.91 2.91 P 12 NTT 1.05 1.05 P 10 NTT 5.72 5.72 P 09 NTT .02 .02 P 08 NTT .29 .29 P 05 NTT 9.05 9.05 P 04 NTT .26 .26 P 01 NTT .29 .29 P 98 NTT .16 .16 P 97 NTT 1.54 1.54 P 93 NTT .10 .10 P 91 NTT .00 P 90 NTT .74 .74 P 87 NTT .18 .18 P 19 NTT 17.71 17.71 78,706.17 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 61,962.68 61,962.68 C ZTA 314.62 314.62 P SPA 472.12 472.12 P STA 1,193.05 1,193.05 P ZTA 40.00 40.00 63,982.47 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 1,575.09 1,575.09 1,575.09 SP08 DELINQUENT ADMINISTRATIVE FINES OAZ ACR ACR C STA 1,702.95 1,702.95 1,702.95 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 1,795.03 1,795.03 1,795.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,339,559.54 .00 1,339,559.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 408,039.68 408,039.68 C STT 189.04 189.04 C UTT 565.09 565.09 C ZTT 2,778.57 2,778.57 P SPS 2,916.53 2,916.53 P STS 5,874.37 5,874.37 P UTT 66.24 66.24 P ZTT 226.49 226.49 P UPT 102.67 102.67 P ZPT 192.60 192.60 420,951.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 20 MTT 10,313.18 10,313.18 C 19 MTT 13,991.03 13,991.03 C 18 MTT 781.37 781.37 C 17 MTT 765.15- 765.15- C 16 MTT 80.11 80.11 C 15 MTT 29.95 29.95 C 14 MTT 10.01- 10.01- C 13 MTT 11.13- 11.13- C 12 MTT .00 C 02 MTT .33 .33 C 01 MTT .12 .12 C 20 NTT 84.53 84.53 C 19 NTT 1,192.25 1,192.25 C 18 NTT 224.92 224.92 C 17 NTT 14.82 14.82 C 16 NTT 7.10 7.10 C 15 NTT .10- .10- P 19 MPP 84.44 84.44 P 18 MPP 90.78 90.78 P 17 MPP 66.17 66.17 P 16 MPP 27.96 27.96 P 15 MPP 19.10 19.10 P 14 MPP 10.04 10.04 P 13 MPP 10.00 10.00 P 12 MPP 3.03 3.03 P 08 MPP 13.15 13.15 P 06 MPP 18.28 18.28 P 19 MTT 848.41 848.41 P 18 MTT 505.95 505.95 P 17 MTT 196.09 196.09 P 16 MTT 56.37 56.37 P 15 MTT 31.09 31.09 P 14 MTT 11.15 11.15 P 13 MTT 9.17 9.17 P 12 MTT 2.33 2.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 6.51 6.51 P 06 MTT 7.68 7.68 P 16 NTT .53 .53 P 15 NTT 4.00 4.00 P 14 NTT 6.58 6.58 P 13 NTT 1.95 1.95 P 12 NTT .70 .70 P 10 NTT 3.74 3.74 P 09 NTT .02 .02 P 08 NTT .21 .21 P 05 NTT 6.69 6.69 P 04 NTT .19 .19 P 01 NTT .15 .15 P 98 NTT .09 .09 P 97 NTT .83 .83 P 93 NTT .06 .06 P 91 NTT .00 P 90 NTT .45 .45 P 87 NTT .11 .11 P 19 NTT 6.31 6.31 P 18 NTT 29.40 29.40 P 17 NTT 7.01 7.01 28,020.04 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 33,612.20 33,612.20 P SPA 218.37 218.37 P STA 435.00 435.00 34,265.57 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 54,327.20 54,327.20 C STB 795.04 795.04 P SPA 559.17 559.17 P STA 1,421.00 1,421.00 57,102.41 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 708.94 708.94 P SPA 226.79 226.79 P STA 400.05 400.05 1,335.78 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 14,945.01 14,945.01 14,945.01 SP13 CITY OF RIALTO SOLID WASTE OBB ACR ACR C STA 389,387.17 389,387.17 P SPA 2,057.39 2,057.39 P STA 5,803.86 5,803.86 397,248.42 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 56,003.35 56,003.35 P SPA 312.87 312.87 P STA 1,489.00 1,489.00 57,805.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,011,673.73 .00 1,011,673.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR C STS 124,634.54 XDS 124,634.54 .00 C STT 57.74 XDS 57.74 .00 C UTT 172.60 XDU 172.60 .00 C ZTT 848.71 XDZ 848.71 .00 P SPS 928.12 XSP 380.10 548.02 P STS 1,869.45 XDS 401.04 1,468.41 P UTT 21.10 XDU .32 20.78 P ZTT 72.06 XDZ 14.82 57.24 P UPT 32.68 XUP .69 31.99 P ZPT 61.32 XPZ 17.73 43.59 2,170.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 20 MTT 3,150.13 XDL 3,150.13 .00 C 19 MTT 4,452.41 XDL 4,452.41 .00 C 18 MTT 258.49 XDL 258.49 .00 C 17 MTT 273.24- XDL 273.24- .00 C 16 MTT 144.93 XDL 144.93 .00 C 15 MTT 54.72 XDL 54.72 .00 C 14 MTT 18.39- XDL 18.39- .00 C 13 MTT 21.07- XDL 21.07- .00 C 12 MTT XDL .00 C 02 MTT .65 XDL .65 .00 C 01 MTT .23 XDL .23 .00 C 15 NTT .19- XDN .19- .00 C 16 NTT 12.84 XDN 12.84 .00 C 17 NTT 5.29 XDN 5.29 .00 C 18 NTT 74.41 XDN 74.41 .00 C 19 NTT 379.42 XDN 379.42 .00 C 20 NTT 25.82 XDN 25.82 .00 P 19 MPP 26.87 XPM 26.87 .00 P 18 MPP 30.04 XPM 30.04 .00 P 17 MPP 23.63 XPM 23.63 .00 P 16 MPP 50.59 XPM 50.59 .00 P 15 MPP 34.89 34.89 P 14 MPP 18.43 18.43 P 13 MPP 18.91 18.91 P 12 MPP 5.75 5.75 P 08 MPP 25.83 25.83 P 06 MPP 35.49 35.49 P 19 MTT 269.99 XDL 269.99 .00 P 18 MTT 167.37 XDL 167.37 .00 P 17 MTT 70.02 XDL 70.02 .00 P 16 MTT 101.98 XDL 101.98 .00 P 15 MTT 56.78 56.78 P 14 MTT 20.48 20.48 P 13 MTT 17.35 17.35 P 12 MTT 4.42 4.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 12.79 12.79 P 06 MTT 14.91 14.91 P 87 NTT .27 .27 P 90 NTT .99 .99 P 91 NTT .00 P 93 NTT .11 .11 P 97 NTT 1.74 1.74 P 98 NTT .18 .18 P 01 NTT .30 .30 P 04 NTT .38 .38 P 05 NTT 12.99 12.99 P 08 NTT .41 .41 P 09 NTT .03 .03 P 10 NTT 7.25 7.25 P 12 NTT 1.32 1.32 P 13 NTT 3.69 3.69 P 14 NTT 12.08 12.08 P 15 NTT 7.29 7.29 P 16 NTT .96 XDN .96 .00 P 17 NTT 2.50 XDN 2.50 .00 P 18 NTT 9.72 XDN 9.72 .00 P 19 NTT 2.00 XDN 2.00 .00 315.06 SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 5,474.10 5,474.10 5,474.10 SL03 LANDSCAPE MAINT. DIST 1063 OBH ACR ACR C STA 959.06 959.06 959.06 SL09 NUISANCE ABATEMENT (CFMH) OBH ACR ACR C STA 751.50 751.50 751.50 SL10 MAGNOLIA & GARFIELD ASSMT DIST 1056 OBH ACR ACR C STA 2,095.02 2,095.02 2,095.02 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 70.67 70.67 70.67 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 136.44 136.44 136.44 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 667.48 667.48 667.48 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 501.50 501.50 P SPA 23.58 23.58 P STA 100.30 100.30 625.38 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 448.56 448.56 448.56 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 801.65 801.65 801.65 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 5,426.28 5,426.28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,426.28 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 622.83 622.83 622.83 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 195.63 195.63 195.63 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.54 153.54 153.54 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 225.96 225.96 225.96 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 402.57 402.57 402.57 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 2,248.94 2,248.94 2,248.94 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 3,382.97 3,382.97 3,382.97 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 898.26 898.26 898.26 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 443.50 443.50 443.50 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 140.55 140.55 140.55 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 3,919.86 3,919.86 3,919.86 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 3,738.15 3,738.15 P SPA 548.07 548.07 P STA 1,211.60 1,211.60 5,497.82 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 172.15 172.15 172.15 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 2,220.24 2,220.24 P SPA 28.30 28.30 P STA 67.28 67.28 2,315.82 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 498.68 498.68 498.68 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 889.14 889.14 889.14 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 513.30 513.30 513.30 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR P SPA 96.65 96.65 P STA 101.20 101.20 197.85 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 917.20 917.20 917.20 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 702.52 702.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 702.52 SP44 ASSESSMENT DISTRICT 1041 OBH ACR ACR C STA 887.94 887.94 P SPA 61.43 61.43 P STA 279.24 279.24 1,228.61 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 933.90 933.90 933.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 2,401.25 2,401.25 2,401.25 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 709.24 709.24 709.24 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 233.40 233.40 233.40 SP54 ASSESSMENT DISTRICT 1048 OBH ACR ACR C STA 159.55 159.55 159.55 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA 711.18 711.18 711.18 SP59 ASSESSMENT DISTRICT 1054 OBH ACR ACR C STA 189.38 189.38 189.38 SP60 ASSESSMENT DISTRICT 1060 OBH ACR ACR C STA 229.07 229.07 229.07 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 1,604.76 1,604.76 1,604.76 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 1,408.68 1,408.68 1,408.68 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 1,432.96 1,432.96 1,432.96 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR C STA 305.76 305.76 305.76 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 237.15 237.15 237.15 SP77 ASSESSMENT DISTRICT 1012 OBH ACR ACR C STA 675.54 675.54 675.54 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 215.36 215.36 215.36 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 117.24 117.24 117.24 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 2,517.06 2,517.06 2,517.06 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 790.24 790.24 P SPA 61.61 61.61 P STA 209.59 209.59 1,061.44 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 366.94 366.94 366.94 SP85 ASSESSMENT DISTRICT 1020 OBH ACR ACR C STA 96.84 96.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 290 NORTH D STREET SAN BERNARDINO, CA 92401 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 96.84 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 967.80 967.80 967.80 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 516.50 516.50 516.50 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 1,486.75 1,486.75 1,486.75 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 751.80 751.80 751.80 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 141.30 141.30 141.30 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 1,324.20 1,324.20 1,324.20 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 325.10 325.10 325.10 SP94 ASSESSMENT DISTRICT 1032 OBH ACR ACR C STA 370.08 370.08 370.08 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 924.25 924.25 924.25 SP96 A.D. 1035 ZONE 2 OBH ACR ACR C STA 132.22 132.22 132.22 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 6,790.52 6,790.52 6,790.52 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 295.44 295.44 295.44 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 229.52 229.52 229.52 SU01 DELINQUENT CHARGES SOLID WASTE OBH ACR ACR C STA 23,326.31 23,326.31 P SPA 1,041.51 1,041.51 P STA 3,026.26 3,026.26 27,394.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,567.01 135,530.41 106,036.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 98,625.64 98,625.64 C STT 45.69 45.69 C UTT 136.59 136.59 C ZTT 671.60 671.60 P UTT 16.26 16.26 P ZTT 55.58 55.58 P UPT 25.19 25.19 P ZPT 47.29 47.29 99,623.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 20 MTT 2,492.76 2,492.76 C 19 MTT 3,432.95 3,432.95 C 18 MTT 192.91 192.91 C 17 MTT 199.53- 199.53- C 16 MTT 21.63 21.63 C 15 MTT 8.43 8.43 C 14 MTT 2.90- 2.90- C 13 MTT 3.45- 3.45- C 12 MTT .00 C 02 MTT .10 .10 C 01 MTT .04 .04 C 20 NTT 20.43 20.43 C 19 NTT 292.54 292.54 C 18 NTT 55.53 55.53 C 17 NTT 3.87 3.87 C 16 NTT 1.91 1.91 C 15 NTT .03- .03- P 19 MPP 20.71 20.71 P 18 MPP 22.41 22.41 P 17 MPP 17.26 17.26 P 16 MPP 7.55 7.55 P 15 MPP 5.38 5.38 P 14 MPP 2.91 2.91 P 13 MPP 3.10 3.10 P 12 MPP .99 .99 P 08 MPP 3.79 3.79 P 06 MPP 5.01 5.01 P 19 MTT 208.18 208.18 P 18 MTT 124.92 124.92 P 17 MTT 51.14 51.14 P 16 MTT 15.22 15.22 P 15 MTT 8.75 8.75 P 14 MTT 3.23 3.23 P 13 MTT 2.84 2.84 P 12 MTT .76 .76 P 08 MTT 1.87 1.87 P 06 MTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 1.55 1.55 P 18 NTT 7.26 7.26 P 17 NTT 1.83 1.83 P 16 NTT .14 .14 P 15 NTT 1.13 1.13 P 14 NTT 1.91 1.91 P 13 NTT .60 .60 P 12 NTT .23 .23 P 10 NTT 1.24 1.24 P 09 NTT .01 .01 P 08 NTT .06 .06 P 05 NTT 1.75 1.75 P 04 NTT .05 .05 P 01 NTT .04 .04 P 98 NTT .03 .03 P 97 NTT .27 .27 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .05 .05 6,843.47 SP04 SOLID WASTE OCD ACR ACR C STA 97,980.03 97,980.03 P SPA 2,689.15 2,689.15 P STA 5,023.62 5,023.62 105,692.80 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 852.55 852.55 852.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 213,012.66 .00 213,012.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 435,474.03 435,474.03 C STT 201.75 201.75 C UTT 603.08 603.08 C ZTT 2,965.39 2,965.39 P SPS 3,070.33 3,070.33 P STS 6,184.16 6,184.16 P UTT 69.72 69.72 P ZTT 238.36 238.36 P UPT 108.06 108.06 P ZPT 202.77 202.77 449,117.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 20 MTT 11,006.58 11,006.58 C 19 MTT 14,728.86 14,728.86 C 18 MTT 705.04 705.04 C 17 MTT 1,580.03- 1,580.03- C 16 MTT 167.35 167.35 C 15 MTT 63.15 63.15 C 14 MTT 21.07- 21.07- C 13 MTT 13.69- 13.69- C 12 MTT .00 C 02 MTT .57 .57 C 01 MTT .20 .20 C 20 NTT 90.22 90.22 C 19 NTT 1,255.12 1,255.12 C 18 NTT 202.96 202.96 C 17 NTT 30.60 30.60 C 16 NTT 14.83 14.83 C 15 NTT .22- .22- P 19 MPP 88.89 88.89 P 18 MPP 81.92 81.92 P 17 MPP 136.65 136.65 P 16 MPP 58.41 58.41 P 15 MPP 40.27 40.27 P 14 MPP 21.12 21.12 P 13 MPP 12.30 12.30 P 12 MPP 3.77 3.77 P 08 MPP 14.47 14.47 P 06 MPP 21.06 21.06 P 19 MTT 893.15 893.15 P 18 MTT 456.52 456.52 P 17 MTT 404.92 404.92 P 16 MTT 117.75 117.75 P 15 MTT 65.54 65.54 P 14 MTT 23.47 23.47 P 13 MTT 11.27 11.27 P 12 MTT 2.90 2.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 7.16 7.16 P 06 MTT 8.85 8.85 P 19 NTT 6.64 6.64 P 18 NTT 26.52 26.52 P 17 NTT 14.48 14.48 P 16 NTT 1.10 1.10 P 15 NTT 8.42 8.42 P 14 NTT 13.84 13.84 P 13 NTT 2.40 2.40 P 12 NTT .86 .86 P 10 NTT 4.60 4.60 P 09 NTT .02 .02 P 08 NTT .23 .23 P 05 NTT 7.80 7.80 P 04 NTT .23 .23 P 01 NTT .25 .25 P 98 NTT .14 .14 P 97 NTT 1.39 1.39 P 93 NTT .09 .09 P 91 NTT .00 P 90 NTT .78 .78 P 87 NTT .19 .19 29,210.84 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 13.34 13.34 13.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 478,341.83 .00 478,341.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 20 MTT 232.13 232.13 C 19 MTT 319.62 319.62 C 18 MTT 17.95 17.95 C 17 MTT 18.55- 18.55- C 16 MTT 2.01 2.01 C 15 MTT .79 .79 C 14 MTT .27- .27- C 13 MTT .12- .12- C 12 MTT .00 C 02 MTT .01 .01 C 01 MTT .00 C 20 NTT 1.90 1.90 C 19 NTT 27.24 27.24 C 18 NTT 5.16 5.16 C 17 NTT .36 .36 C 16 NTT .18 .18 C 15 NTT .00 C STS 9,183.96 9,183.96 C STT 4.25 4.25 C UTT 12.72 12.72 C ZTT 62.54 62.54 P 19 MPP 1.93 1.93 P 18 MPP 2.08 2.08 P 17 MPP 1.60 1.60 P 16 MPP .71 .71 P 15 MPP .50 .50 P 14 MPP .27 .27 P 13 MPP .10 .10 P 12 MPP .03 .03 P 08 MPP .13 .13 P 06 MPP .18 .18 P 19 MTT 19.38 19.38 P 18 MTT 11.62 11.62 P 17 MTT 4.75 4.75 P 16 MTT 1.41 1.41 P 15 MTT .81 .81 P 14 MTT .30 .30 P 13 MTT .10 .10 P 12 MTT .03 .03 P 08 MTT .07 .07 P 06 MTT .08 .08 P 19 NTT .14 .14 P 18 NTT .67 .67 P 17 NTT .17 .17 P 16 NTT .01 .01 P 15 NTT .10 .10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .17 .17 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 P 01 NTT .01 .01 P 98 NTT .00 P 97 NTT .02 .02 P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P UTT 1.55 1.55 P ZTT 5.19 5.19 P UPT 2.35 2.35 P ZPT 4.41 4.41 9,912.89 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,912.89 .00 9,912.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 439,722.91 439,722.91 C STT 203.72 203.72 C UTT 608.97 608.97 C ZTT 2,994.32 2,994.32 P SPS 3,209.43 3,209.43 P STS 6,464.35 6,464.35 P UTT 72.92 72.92 P ZTT 249.18 249.18 P UPT 112.97 112.97 P ZPT 211.97 211.97 453,850.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 20 MTT 11,113.97 11,113.97 C 19 MTT 15,396.18 15,396.18 C 18 MTT 873.47 873.47 C 17 MTT 902.46- 902.46- C 16 MTT 97.33 97.33 C 15 MTT 37.56 37.56 C 14 MTT 12.68- 12.68- C 13 MTT 11.21- 11.21- C 12 MTT .00 C 20 NTT 91.09 91.09 C 19 NTT 1,311.99 1,311.99 C 18 NTT 251.44 251.44 C 17 NTT 17.47 17.47 C 16 NTT 8.62 8.62 C 15 NTT .13- .13- P 19 MPP 92.91 92.91 P 18 MPP 101.49 101.49 P 17 MPP 78.05 78.05 P 16 MPP 33.97 33.97 P 15 MPP 23.96 23.96 P 14 MPP 12.70 12.70 P 13 MPP 10.07 10.07 P 12 MPP 3.16 3.16 P 08 MPP 9.15 9.15 P 06 MPP 12.18 12.18 P 19 MTT 933.61 933.61 P 18 MTT 565.58 565.58 P 17 MTT 231.28 231.28 P 16 MTT 68.49 68.49 P 15 MTT 38.98 38.98 P 14 MTT 14.11 14.11 P 13 MTT 9.24 9.24 P 12 MTT 2.42 2.42 P 08 MTT 4.53 4.53 P 06 MTT 5.12 5.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .64 .64 P 15 NTT 5.01 5.01 P 14 NTT 8.33 8.33 P 13 NTT 1.97 1.97 P 12 NTT .72 .72 P 10 NTT 4.08 4.08 P 09 NTT .01 .01 P 08 NTT .15 .15 P 05 NTT 3.78 3.78 P 04 NTT .09 .09 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 19 NTT 6.94 6.94 P 18 NTT 32.86 32.86 P 17 NTT 8.27 8.27 30,596.49 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 11,859.48 11,859.48 P SPA 60.78 60.78 P STA 127.98 127.98 12,048.24 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 1,975.31 1,975.31 1,975.31 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 19,412.11 19,412.11 19,412.11 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 10,312.64 10,312.64 10,312.64 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 61.65 61.65 61.65 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 9,648.32 9,648.32 P SPA 718.10 718.10 P STA 3,261.07 3,261.07 13,627.49 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 60,761.95 60,761.95 P SPA 93.10 93.10 P STA 362.50 362.50 61,217.55 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 26,380.54 26,380.54 P SPA 83.27 83.27 P STA 306.76 306.76 26,770.57 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 1,590.92 1,590.92 1,590.92 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 4,213.52 4,213.52 P SPA 307.79 307.79 P STA 1,397.05 1,397.05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,918.36 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 5,947.38 5,947.38 5,947.38 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 4,638.32 4,638.32 4,638.32 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 3,279.90 3,279.90 3,279.90 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 6,827.76 6,827.76 6,827.76 SP38 STREET LIGHTING CITY SLAD OBL ACR ACR C STA 50,748.90 50,748.90 P SPA 512.15 512.15 P STA 1,613.24 1,613.24 52,874.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 710,949.72 .00 710,949.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 630,233.62 630,233.62 C STT 291.98 291.98 C UTT 872.80 872.80 C ZTT 4,291.62 4,291.62 P SPS 4,517.31 4,517.31 P STS 9,098.63 9,098.63 P UTT 102.63 102.63 P ZTT 350.75 350.75 P UPT 159.00 159.00 P ZPT 298.35 298.35 650,216.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 20 MTT 15,929.12 15,929.12 C 19 MTT 21,670.22 21,670.22 C 18 MTT 1,203.08 1,203.08 C 17 MTT 1,223.57- 1,223.57- C 16 MTT 127.70 127.70 C 15 MTT 47.76 47.76 C 14 MTT 15.99- 15.99- C 13 MTT 9.78- 9.78- C 12 MTT .00 C 02 MTT .42 .42 C 01 MTT .15 .15 C 20 NTT 130.56 130.56 C 19 NTT 1,846.64 1,846.64 C 18 NTT 346.32 346.32 C 17 NTT 23.70 23.70 C 16 NTT 11.31 11.31 C 15 NTT .17- .17- P 19 MPP 130.78 130.78 P 18 MPP 139.78 139.78 P 17 MPP 105.83 105.83 P 16 MPP 44.58 44.58 P 15 MPP 30.45 30.45 P 14 MPP 16.03 16.03 P 13 MPP 8.79 8.79 P 12 MPP 2.72 2.72 P 08 MPP 11.62 11.62 P 06 MPP 16.72 16.72 P 19 MTT 1,314.07 1,314.07 P 18 MTT 779.02 779.02 P 17 MTT 313.57 313.57 P 16 MTT 89.86 89.86 P 15 MTT 49.57 49.57 P 14 MTT 17.82 17.82 P 13 MTT 8.05 8.05 P 12 MTT 2.10 2.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 5.75 5.75 P 06 MTT 7.02 7.02 P 16 NTT .84 .84 P 15 NTT 6.37 6.37 P 14 NTT 10.51 10.51 P 13 NTT 1.71 1.71 P 12 NTT .63 .63 P 10 NTT 3.39 3.39 P 09 NTT .02 .02 P 08 NTT .18 .18 P 05 NTT 6.05 6.05 P 04 NTT .18 .18 P 01 NTT .18 .18 P 98 NTT .07 .07 P 97 NTT .59 .59 P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .12 .12 P 19 NTT 9.77 9.77 P 18 NTT 45.26 45.26 P 17 NTT 11.22 11.22 43,278.71 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 50,830.41 50,830.41 50,830.41 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 4,451.45 4,451.45 P SPA 277.05 277.05 P STA 902.90 902.90 5,631.40 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR C STA 728.37 728.37 728.37 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 66,795.15 66,795.15 P SPA 146.95 146.95 P STA 418.40 418.40 67,360.50 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 4,970.07 4,970.07 4,970.07 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 1,548.36 1,548.36 1,548.36 SP07 ANNUAL SOLID WASTE FEE OCA ACR ACR C STA 251,678.98 251,678.98 P SPA 190.49 190.49 P STA 831.75 831.75 252,701.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,077,265.73 .00 1,077,265.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 169,833.06 169,833.06 C STT 78.68 78.68 C UTT 235.20 235.20 C ZTT 1,156.49 1,156.49 P UTT 27.60 27.60 P ZTT 94.39 94.39 P UPT 42.78 42.78 P ZPT 80.29 80.29 171,548.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 20 MTT 4,292.52 4,292.52 C 19 MTT 5,830.94 5,830.94 C 18 MTT 322.47 322.47 C 17 MTT 326.87- 326.87- C 16 MTT 34.77 34.77 C 15 MTT 13.46 13.46 C 14 MTT 4.56- 4.56- C 13 MTT 3.19- 3.19- C 12 MTT .00 C 02 MTT .16 .16 C 01 MTT .05 .05 C 15 NTT .05- .05- C 16 NTT 3.09 3.09 C 17 NTT 6.33 6.33 C 18 NTT 92.82 92.82 C 19 NTT 496.89 496.89 C 20 NTT 35.19 35.19 P 19 MPP 35.19 35.19 P 18 MPP 37.47 37.47 P 17 MPP 28.27 28.27 P 16 MPP 12.13 12.13 P 15 MPP 8.59 8.59 P 14 MPP 4.58 4.58 P 13 MPP 2.86 2.86 P 12 MPP .91 .91 P 08 MPP 4.01 4.01 P 06 MPP 5.73 5.73 P 19 MTT 353.59 353.59 P 18 MTT 208.79 208.79 P 17 MTT 83.77 83.77 P 16 MTT 24.46 24.46 P 15 MTT 13.97 13.97 P 14 MTT 5.08 5.08 P 13 MTT 2.62 2.62 P 12 MTT .70 .70 P 08 MTT 1.98 1.98 P 06 MTT 2.41 2.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .01 .01 P 97 NTT .44 .44 P 98 NTT .04 .04 P 01 NTT .07 .07 P 04 NTT .05 .05 P 05 NTT 2.05 2.05 P 08 NTT .07 .07 P 09 NTT .00 P 10 NTT 1.15 1.15 P 12 NTT .21 .21 P 13 NTT .56 .56 P 14 NTT 2.99 2.99 P 15 NTT 1.79 1.79 P 16 NTT .23 .23 P 17 NTT 2.99 2.99 P 18 NTT 12.13 12.13 P 19 NTT 2.63 2.63 11,658.54 SP10 TM16587-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,643.88 1,643.88 1,643.88 SP11 TM16587-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 328.44 328.44 328.44 SP14 YUCCA VALLEY TRASH DISPOSAL OCV ACR ACR C STA 106,986.90 106,986.90 106,986.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 292,166.25 .00 292,166.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 12,668.29 12,668.29 12,668.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,668.29 .00 12,668.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 137,659.00 137,659.00 137,659.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 137,659.00 .00 137,659.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 11,772.85 11,772.85 11,772.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,772.85 .00 11,772.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 398,665.76 398,665.76 P SPA 168.61 168.61 P STA 505.47 505.47 399,339.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,339.84 .00 399,339.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR C STA 1,335.90 1,335.90 1,335.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,335.90 .00 1,335.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ06 CITY OF FONTANA CFD #40M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #40M OTD ACR ACR C STA 390.30 390.30 390.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 390.30 .00 390.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 349,819.50 349,819.50 349,819.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 349,819.50 .00 349,819.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 4,139.52 4,139.52 P SPA 3.03 3.03 P STA 13.74 13.74 4,156.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,156.29 .00 4,156.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 49,925.61 49,925.61 49,925.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,925.61 .00 49,925.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #41M OTE ACR ACR C STA 685.30 685.30 685.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 685.30 .00 685.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 27,587.90 27,587.90 P SPA 1,022.57 1,022.57 P STA 1,806.01 1,806.01 30,416.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,416.48 .00 30,416.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 14,958.64 14,958.64 14,958.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,958.64 .00 14,958.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 47,108.98 47,108.98 47,108.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,108.98 .00 47,108.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 6,239.60 6,239.60 6,239.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,239.60 .00 6,239.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 315,474.42 315,474.42 P SPA 206.47 206.47 P STA 917.59 917.59 316,598.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,598.48 .00 316,598.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 5,303.66 5,303.66 5,303.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,303.66 .00 5,303.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 20,590.68 20,590.68 20,590.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,590.68 .00 20,590.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9A RINCON ONF ACR ACR C STA 61,345.36 61,345.36 P SPA 2,019.31 2,019.31 P STA 2,590.49 2,590.49 65,955.16 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 65,955.16 .00 65,955.16 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 590 794 2465 C STA 41,463.01 41,463.01 41,463.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,463.01 .00 41,463.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 18,245.25 18,245.25 P SPA 266.19 266.19 P STA 858.60 858.60 19,370.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,370.04 .00 19,370.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 14,241.40 14,241.40 14,241.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,241.40 .00 14,241.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 20,966.65 20,966.65 20,966.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,966.65 .00 20,966.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 5,248.80 5,248.80 5,248.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,248.80 .00 5,248.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 12,354.72 12,354.72 12,354.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,354.72 .00 12,354.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 82,205.09 82,205.09 82,205.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,205.09 .00 82,205.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 130,362.03 130,362.03 P SPA 404.28 404.28 P STA 504.17 504.17 131,270.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,270.48 .00 131,270.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 199,190.08 199,190.08 P SPA 343.34 343.34 P STA 1,461.04 1,461.04 200,994.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 200,994.46 .00 200,994.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 59,087.15 59,087.15 59,087.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 59,087.15 .00 59,087.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 5,730.45 5,730.45 5,730.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,730.45 .00 5,730.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 26,358.00 26,358.00 P SPA 48.33 48.33 P STA 219.65 219.65 26,625.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,625.98 .00 26,625.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 5,232.36 5,232.36 5,232.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,232.36 .00 5,232.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 5,328.14 5,328.14 5,328.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,328.14 .00 5,328.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 16,570.35 16,570.35 16,570.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,570.35 .00 16,570.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 24,766.50 24,766.50 24,766.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,766.50 .00 24,766.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 43,604.53 43,604.53 43,604.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,604.53 .00 43,604.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 20,138.24 20,138.24 20,138.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,138.24 .00 20,138.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 22,508.85 22,508.85 22,508.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,508.85 .00 22,508.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 2,339.15 2,339.15 2,339.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,339.15 .00 2,339.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 638.70 638.70 638.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 638.70 .00 638.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 2,751.65 2,751.65 2,751.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,751.65 .00 2,751.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #21M OSF ACR ACR C STA 1,608.90 1,608.90 1,608.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,608.90 .00 1,608.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 43,962.20 43,962.20 P SPA 161.09 161.09 P STA 805.34 805.34 44,928.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,928.63 .00 44,928.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 285.30 285.30 285.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 285.30 .00 285.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 66,907.35 66,907.35 66,907.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 66,907.35 .00 66,907.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 10,869.56 10,869.56 10,869.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,869.56 .00 10,869.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 3,717.05 3,717.05 3,717.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,717.05 .00 3,717.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 5,816.25 5,816.25 5,816.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,816.25 .00 5,816.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 1,190.60 1,190.60 1,190.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,190.60 .00 1,190.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 9,775.20 9,775.20 9,775.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,775.20 .00 9,775.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 2,106.50 2,106.50 2,106.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,106.50 .00 2,106.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 16,639.35 16,639.35 P SPA 106.12 106.12 P STA 482.30 482.30 17,227.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,227.77 .00 17,227.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 28,403.47 28,403.47 28,403.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,403.47 .00 28,403.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 36,232.35 36,232.35 36,232.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,232.35 .00 36,232.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FIELD SERVICE SUPERINTENDENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 4,270.80 4,270.80 4,270.80 ST04 REDLANDS CFD 2004-1,ZONE 4 PM 17353 OBC ACR ACR C STA 520.55 520.55 520.55 ST05 REDLANDS CFD 2004-1,ZONE 5 CRA 826 OBC ACR ACR C STA 4,873.63 4,873.63 4,873.63 ST07 REDLANDS CFD 2004-1,ZONE 9 PM 18208 OBC ACR ACR C STA 401.40 401.40 401.40 ST08 REDLANDS CFD 2004-1,ZONE12A TR16465 OBC ACR ACR C STA 2,509.10 2,509.10 2,509.10 ST11 REDLANDS CFD 2004-1,ZONE 12C OBC ACR ACR C STA 9,259.12 9,259.12 9,259.12 ST12 REDLANDS CFD 2004-1,ZONE 16 OBC ACR ACR C STA 2,071.20 2,071.20 2,071.20 ST13 REDLANDS CFD 2004-1,ZONE12DTTM20079 OBC ACR ACR C STA 684.14 684.14 684.14 ST17 REDLANDS CFD 2004-1,ZN 20 TM 19956 OBC ACR ACR C STA 851.41 851.41 851.41 ST18 REDLANDS CFD 2004-1,ZN 19 TM 19942 OBC ACR ACR C STA 719.50 719.50 719.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,160.85 .00 26,160.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 92,542.27 92,542.27 92,542.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 92,542.27 .00 92,542.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 20,003.02 20,003.02 20,003.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,003.02 .00 20,003.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 58.26 58.26 58.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 58.26 .00 58.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 126.35 126.35 126.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126.35 .00 126.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 168,395.65 168,395.65 P SPA 478.85 478.85 P STA 2,037.65 2,037.65 170,912.15 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 20,431.15 20,431.15 P SPA 57.85 57.85 P STA 246.15 246.15 20,735.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 191,647.30 .00 191,647.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 32,950.90 32,950.90 32,950.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,950.90 .00 32,950.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 2,664.75 2,664.75 2,664.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,664.75 .00 2,664.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 15,772.25 15,772.25 15,772.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,772.25 .00 15,772.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 20 MTT 303.94 303.94 C 19 MTT 405.01 XCC 1.01 404.00 C 18 MTT 22.10 XCC .06 22.04 C 17 MTT 21.75- XCC .05- 21.70- C 16 MTT 2.26 XCC .01 2.25 C 15 MTT .85 XCC .85 C 14 MTT .28- XCC .28- C 13 MTT .11- XCC .11- C 12 MTT XCC .00 C 20 NTT 2.49 2.49 C 19 NTT 34.51 XCC .09 34.42 C 18 NTT 6.37 XCC .02 6.35 C 17 NTT .42 XCC .42 C 16 NTT .20 XCC .20 C 15 NTT XCC .00 C STS 12,025.39 XCC 30.06 11,995.33 C STT 5.57 XCC .01 5.56 C UTT 16.65 XCC .04 16.61 C ZTT 81.89 XCC .20 81.69 P 19 MPP 2.45 2.45 P 18 MPP 2.56 2.56 P 17 MPP 1.88 1.88 P 16 MPP .79 .79 P 15 MPP .54 .54 P 14 MPP .28 .28 P 13 MPP .10 .10 P 12 MPP .04 .04 P 19 MTT 24.56 24.56 P 18 MTT 14.31 14.31 P 17 MTT 5.57 5.57 P 16 MTT 1.59 1.59 P 15 MTT .88 .88 P 14 MTT .31 .31 P 13 MTT .10 .10 P 12 MTT .03 .03 P 19 NTT .18 .18 P 18 NTT .83 .83 P 17 NTT .20 .20 P 16 NTT .02 .02 P 15 NTT .12 .12 P 14 NTT .18 .18 P 13 NTT .02 .02 P 12 NTT .01 .01 P SPS 84.41 84.41 P STS 170.03 XCC .42 169.61 P UTT 1.90 XCC 1.90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 6.56 XCC .01 6.55 13,174.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,205.96 31.88 13,174.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 20 MTT 6,925.63 XCC 17.31 6,908.32 C 19 MTT 9,436.58 XCC 23.59 9,412.99 C 18 MTT 527.01 XCC 1.32 525.69 C 17 MTT 532.30- XCC 1.33- 530.97- C 16 MTT 56.22 XCC .14 56.08 C 15 MTT 21.48 XCC .05 21.43 C 14 MTT 7.22- XCC .02- 7.20- C 13 MTT 3.07- XCC .01- 3.06- C 12 MTT XCC .00 C 02 MTT .21 XCC .21 C 01 MTT .08 XCC .08 C 20 NTT 56.76 XCC .14 56.62 C 19 NTT 804.14 XCC 2.01 802.13 C 18 NTT 151.70 XCC .38 151.32 C 17 NTT 10.31 XCC .03 10.28 C 16 NTT 4.98 XCC .01 4.97 C 15 NTT .07- XCC .07- C STS 274,011.73 XCC 685.03 273,326.70 C STT 126.94 XCC .32 126.62 C UTT 379.48 XCC .95 378.53 C ZTT 1,865.90 XCC 4.66 1,861.24 P 19 MPP 56.95 XCC .14 56.81 P 18 MPP 61.24 XCC .15 61.09 P 17 MPP 46.03 XCC .12 45.91 P 16 MPP 19.62 XCC .05 19.57 P 15 MPP 13.70 XCC .03 13.67 P 14 MPP 7.23 XCC .02 7.21 P 13 MPP 2.75 XCC .01 2.74 P 12 MPP .87 XCC .87 P 08 MPP 3.37 XCC .01 3.36 P 06 MPP 4.85 XCC .01 4.84 P 19 MTT 572.23 572.23 P 18 MTT 341.25 341.25 P 17 MTT 136.42 136.42 P 16 MTT 39.56 39.56 P 15 MTT 22.29 22.29 P 14 MTT 8.03 8.03 P 13 MTT 2.52 2.52 P 12 MTT .66 .66 P 08 MTT 1.67 1.67 P 06 MTT 2.03 2.03 P 17 NTT 4.88 4.88 P 16 NTT .37 .37 P 15 NTT 2.86 2.86 P 14 NTT 4.74 4.74 P 13 NTT .54 .54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2830 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .20 .20 P 10 NTT 1.10 1.10 P 09 NTT .01 .01 P 08 NTT .05 .05 P 05 NTT 1.79 1.79 P 04 NTT .06 .06 P 01 NTT .10 XCC .10 P 98 NTT .05 XCC .05 P 97 NTT .48 XCC .48 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .18 XCC .18 P 87 NTT .05 XCC .05 P 19 NTT 4.25 4.25 P 18 NTT 19.82 19.82 P UTT 44.72 XCC .10 44.62 P ZTT 152.72 XCC .36 152.36 294,683.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 295,418.76 735.58 294,683.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 20 MTT 21,838.27 21,838.27 C 19 MTT 29,522.09 XCC 73.81 29,448.28 C 18 MTT 1,622.45 XCC 4.06 1,618.39 C 17 MTT 1,588.95- XCC 3.97- 1,584.98- C 16 MTT 167.76 XCC .42 167.34 C 15 MTT 64.09 XCC .16 63.93 C 14 MTT 21.43- XCC .05- 21.38- C 13 MTT 8.83- XCC .02- 8.81- C 12 MTT XCC .00 C 20 NTT 179.00 179.00 C 19 NTT 2,515.74 XCC 6.29 2,509.45 C 18 NTT 467.04 XCC 1.17 465.87 C 17 NTT 30.77 XCC .08 30.69 C 16 NTT 14.86 XCC .04 14.82 C 15 NTT .23- XCC .23- C STS 864,028.34 XCC 2,160.07 861,868.27 C STT 400.29 XCC 1.00 399.29 C UTT 1,196.58 XCC 2.99 1,193.59 C ZTT 5,883.66 XCC 14.71 5,868.95 P 19 MPP 178.16 178.16 P 18 MPP 188.50 188.50 P 17 MPP 137.42 137.42 P 16 MPP 58.56 58.56 P 15 MPP 40.87 40.87 P 14 MPP 21.48 21.48 P 13 MPP 7.94 7.94 P 12 MPP 2.43 2.43 P 19 MTT 1,790.20 1,790.20 P 18 MTT 1,050.56 1,050.56 P 17 MTT 407.20 407.20 P 16 MTT 118.05 118.05 P 15 MTT 66.51 66.51 P 14 MTT 23.87 23.87 P 13 MTT 7.28 7.28 P 12 MTT 1.87 1.87 P 19 NTT 13.31 13.31 P 18 NTT 61.03 61.03 P 17 NTT 14.56 14.56 P 16 NTT 1.10 1.10 P 15 NTT 8.54 8.54 P 14 NTT 14.08 14.08 P 13 NTT 1.54 1.54 P 12 NTT .56 .56 P 10 NTT 3.04 3.04 P 09 NTT .01 .01 P SPS 6,154.09 6,154.09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 12,395.35 XCC 30.98 12,364.37 P UTT 139.79 XCC .33 139.46 P ZTT 477.86 XCC 1.14 476.72 947,404.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 949,697.26 2,293.21 947,404.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 590 300 2442 C 18 MTT 471.32 XCC 1.18 470.14 C 17 MTT 487.22- XCC 1.22- 486.00- C 16 MTT 52.60 XCC .13 52.47 C 15 MTT 20.46 XCC .05 20.41 C 14 MTT 6.98- XCC .02- 6.96- C 13 MTT 3.03- XCC .01- 3.02- C 12 MTT XCC .00 C 02 MTT .29 XCC .29 C 01 MTT .10 XCC .10 C 18 NTT 135.68 XCC .34 135.34 C 17 NTT 9.44 XCC .02 9.42 C 16 NTT 4.66 XCC .01 4.65 C 15 NTT .07- XCC .07- P 18 MPP 54.76 XCC .14 54.62 P 17 MPP 42.14 XCC .11 42.03 P 16 MPP 18.36 XCC .05 18.31 P 15 MPP 13.05 XCC .03 13.02 P 14 MPP 6.99 XCC .02 6.97 P 13 MPP 2.72 XCC .01 2.71 P 12 MPP .85 XCC .85 P 08 MPP 3.54 XCC .01 3.53 P 06 MPP 5.47 XCC .01 5.46 P 18 MTT 305.18 305.18 P 17 MTT 124.86 124.86 P 16 MTT 37.00 37.00 P 15 MTT 21.24 21.24 P 14 MTT 7.77 7.77 P 13 MTT 2.50 2.50 P 12 MTT .66 .66 P 08 MTT 1.76 1.76 P 06 MTT 2.30 2.30 P 18 NTT 17.73 17.73 P 17 NTT 4.47 4.47 P 16 NTT .35 .35 P 15 NTT 2.73 2.73 P 14 NTT 4.59 4.59 P 13 NTT .53 .53 P 12 NTT .19 .19 P 10 NTT 1.07 1.07 P 09 NTT .00 P 08 NTT .06 .06 P 05 NTT 2.07 2.07 P 04 NTT .07 .07 P 01 NTT .13 XCC .13 P 98 NTT .09 XCC .09 P 97 NTT .85 XCC .85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT .31 XCC .31 882.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 883.70 .86 882.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 97 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 20 MTT 429.53 XCC 1.07 428.46 C 19 MTT 595.20 XCC 1.49 593.71 C 18 MTT 33.49 XCC .08 33.41 C 17 MTT 34.56- XCC .09- 34.47- C 16 MTT 3.71 XCC .01 3.70 C 15 MTT 1.44 XCC 1.44 C 14 MTT .48- XCC .48- C 13 MTT .20- XCC .20- C 12 MTT XCC .00 C 02 MTT .02 XCC .02 C 01 MTT .01 XCC .01 C 20 NTT 3.52 XCC .01 3.51 C 19 NTT 50.72 XCC .13 50.59 C 18 NTT 9.64 XCC .02 9.62 C 17 NTT .67 XCC .67 C 16 NTT .33 XCC .33 C 15 NTT XCC .00 C STS 16,994.59 XCC 42.49 16,952.10 C STT 7.88 XCC .02 7.86 C UTT 23.54 XCC .06 23.48 C ZTT 115.72 XCC .29 115.43 P 19 MPP 3.59 XCC .01 3.58 P 18 MPP 3.90 XCC .01 3.89 P 17 MPP 2.99 XCC .01 2.98 P 16 MPP 1.30 XCC 1.30 P 15 MPP .92 XCC .92 P 14 MPP .49 XCC .49 P 13 MPP .18 XCC .18 P 12 MPP .05 XCC .05 P 08 MPP .24 XCC .24 P 06 MPP .36 XCC .36 P 19 MTT 36.09 36.09 P 18 MTT 21.69 21.69 P 17 MTT 8.86 8.86 P 16 MTT 2.62 2.62 P 15 MTT 1.49 1.49 P 14 MTT .55 .55 P 13 MTT .16 .16 P 12 MTT .04 .04 P 08 MTT .11 .11 P 06 MTT .16 .16 P 19 NTT .27 .27 P 18 NTT 1.26 1.26 P 17 NTT .31 .31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .02 .02 P 15 NTT .20 .20 P 14 NTT .32 .32 P 13 NTT .04 .04 P 12 NTT .01 .01 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .00 P 05 NTT .14 .14 P 04 NTT .00 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 93 NTT XCC .00 P 91 NTT XCC .00 P SPS 124.08 XCC .29 123.79 P STS 249.92 XCC .64 249.28 P UTT 2.84 XCC 2.84 P ZTT 9.63 XCC .02 9.61 18,663.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,709.75 46.56 18,663.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 20 MTT 29,017.63 XCC 72.54 28,945.09 C 19 MTT 39,345.93 XCC 98.36 39,247.57 C 18 MTT 2,184.46 XCC 5.46 2,179.00 C 17 MTT 2,194.22- XCC 5.49- 2,188.73- C 16 MTT 228.66 XCC .57 228.09 C 15 MTT 85.68 XCC .21 85.47 C 14 MTT 28.40- XCC .07- 28.33- C 13 MTT 11.46- XCC .03- 11.43- C 12 MTT XCC .00 C 02 MTT .68 XCC .68 C 01 MTT .23 XCC .23 C 20 NTT 237.83 XCC .59 237.24 C 19 NTT 3,352.88 XCC 8.38 3,344.50 C 18 NTT 628.81 XCC 1.57 627.24 C 17 NTT 42.49 XCC .11 42.38 C 16 NTT 20.26 XCC .05 20.21 C 15 NTT .30- XCC .30- C STS 1,148,078.92 XCC 2,870.20 1,145,208.72 C STT 531.88 XCC 1.33 530.55 C UTT 1,589.96 XCC 3.97 1,585.99 C ZTT 7,817.93 XCC 19.54 7,798.39 P 19 MPP 237.45 XCC .59 236.86 P 18 MPP 253.80 XCC .63 253.17 P 17 MPP 189.77 XCC .47 189.30 P 16 MPP 79.81 XCC .20 79.61 P 15 MPP 54.64 XCC .14 54.50 P 14 MPP 28.47 XCC .07 28.40 P 13 MPP 10.29 XCC .03 10.26 P 12 MPP 3.13 XCC .01 3.12 P 08 MPP 12.42 XCC .03 12.39 P 06 MPP 17.84 XCC .04 17.80 P 19 MTT 2,385.92 2,385.92 P 18 MTT 1,414.46 1,414.46 P 17 MTT 562.32 562.32 P 16 MTT 160.89 160.89 P 15 MTT 88.92 88.92 P 14 MTT 31.62 31.62 P 13 MTT 9.44 9.44 P 12 MTT 2.41 2.41 P 08 MTT 6.15 6.15 P 06 MTT 7.49 7.49 P 19 NTT 17.73 17.73 P 18 NTT 82.17 82.17 P 17 NTT 20.11 20.11 P 16 NTT 1.51 1.51 P 15 NTT 11.42 11.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 18.65 18.65 P 13 NTT 2.01 2.01 P 12 NTT .72 .72 P 10 NTT 3.81 3.81 P 09 NTT .02 .02 P 08 NTT .20 .20 P 05 NTT 6.39 6.39 P 04 NTT .19 .19 P 01 NTT .29 XCC .29 P 98 NTT .15 XCC .15 P 97 NTT 1.47 XCC 1.47 P 93 NTT .10 XCC .10 P 91 NTT XCC .00 P 90 NTT .57 XCC .57 P SPS 8,201.93 XCC 20.49 8,181.44 P STS 16,520.05 XCC 41.29 16,478.76 P UTT 186.35 XCC .45 185.90 P ZTT 636.83 XCC 1.60 635.23 1,259,056.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,262,199.76 3,143.33 1,259,056.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 20 MTT .17 XCC .17 C 19 MTT .23 XCC .23 C 18 MTT .01 XCC .01 C 17 MTT .01- XCC .01- C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .01 .01 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 STS 6.64 XCC .02 6.62 C STT .01 XCC .01 C UTT .01 XCC .01 C ZTT .04 XCC .04 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 08 MPP .00 P 19 MTT .01 .01 P 18 MTT .01 .01 P 17 MTT .01 .01 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 08 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P SPS .04 .04 P STS .10 XCC .10 P UTT XCC .00 P ZTT XCC .00 7.29 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 20 MTT 865.43 XCC 2.16 863.27 C 19 MTT 1,192.94 XCC 2.98 1,189.96 C 18 MTT 67.16 XCC .17 66.99 C 17 MTT 69.03- XCC .17- 68.86- C 16 MTT 7.41 XCC .02 7.39 C 15 MTT 2.86 XCC .01 2.85 C 14 MTT .95- XCC .95- C 13 MTT .41- XCC .41- C 12 MTT XCC .00 C 20 NTT 7.09 XCC .02 7.07 C 19 NTT 101.65 XCC .25 101.40 C 18 NTT 19.33 XCC .05 19.28 C 17 NTT 1.34 XCC 1.34 C 16 NTT .65 XCC .65 C 15 NTT .01- XCC .01- C STS 34,240.33 XCC 85.60 34,154.73 C STT 15.86 XCC .04 15.82 C UTT 47.42 XCC .12 47.30 C ZTT 233.16 XCC .58 232.58 P 19 MPP 7.20 XCC .02 7.18 P 18 MPP 7.81 XCC .02 7.79 P 17 MPP 5.97 XCC .01 5.96 P 16 MPP 2.59 XCC .01 2.58 P 15 MPP 1.82 XCC 1.82 P 14 MPP .95 XCC .95 P 13 MPP .36 XCC .36 P 12 MPP .11 XCC .11 P 08 MPP .51 .51 P 19 MTT 72.34 72.34 P 18 MTT 43.49 43.49 P 17 MTT 17.69 17.69 P 16 MTT 5.22 5.22 P 15 MTT 2.97 2.97 P 14 MTT 1.06 1.06 P 13 MTT .33 .33 P 12 MTT .08 .08 P 08 MTT .25 .25 P 18 NTT 2.53 2.53 P 17 NTT .64 .64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .04 .04 P 15 NTT .38 .38 P 14 NTT .63 .63 P 13 NTT .07 .07 P 12 NTT .03 .03 P 10 NTT .15 .15 P 09 NTT .00 P 08 NTT .01 .01 P 19 NTT .54 .54 P SPS 248.68 248.68 P STS 500.88 XCC 1.25 499.63 P UTT 5.65 XCC .02 5.63 P ZTT 19.29 XCC .04 19.25 37,589.30 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 1,248.11 1,248.11 1,248.11 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 2,622.50 2,622.50 P SPA 79.93 79.93 P STA 185.85 185.85 2,888.28 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 19,627.75 19,627.75 P SPA 534.19 534.19 P STA 1,564.58 1,564.58 21,726.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 63,552.72 93.22 63,459.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 02 MTT .15 XCC .15 C 01 MTT .06 XCC .06 P 08 MPP 2.35 XCC .01 2.34 P 06 MPP 4.04 XCC .01 4.03 P 08 MTT 1.17 1.17 P 06 MTT 1.70 1.70 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT 1.38 1.38 P 04 NTT .04 .04 P 01 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 97 NTT .40 XCC .40 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .13 XCC .13 P 87 NTT .03 XCC .03 11.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11.62 .02 11.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 02 MTT .16 XCC .16 C 01 MTT .05 XCC .05 P 08 MPP 2.54 XCC .01 2.53 P 06 MPP 4.27 XCC .01 4.26 P 08 MTT 1.25 1.25 P 06 MTT 1.80 1.80 P 09 NTT .01 .01 P 08 NTT .04 .04 P 05 NTT 1.47 1.47 P 04 NTT .04 .04 P 01 NTT .07 XCC .07 P 98 NTT .05 XCC .05 P 97 NTT .43 XCC .43 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .16 XCC .16 P 87 NTT .03 XCC .03 12.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12.40 .02 12.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 02 MTT .08 XCC .08 C 01 MTT .03 XCC .03 P 08 MPP 1.29 XCC 1.29 P 06 MPP 2.22 XCC .01 2.21 P 08 MTT .64 .64 P 06 MTT .93 .93 P 08 NTT .02 .02 P 05 NTT .75 .75 P 04 NTT .03 .03 P 01 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .22 XCC .22 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .08 XCC .08 P 87 NTT .02 XCC .02 6.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6.38 .01 6.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 20 MTT 865.37 XCC 2.16 863.21 C 19 MTT 1,209.66 XCC 3.02 1,206.64 C 18 MTT 69.11 XCC .17 68.94 C 17 MTT 71.96- XCC .18- 71.78- C 16 MTT 7.81 XCC .02 7.79 C 15 MTT 3.04 XCC .01 3.03 C 14 MTT 1.04- XCC 1.04- C 13 MTT .45- XCC .45- C 12 MTT XCC .00 C 02 MTT .04 XCC .04 C 01 MTT .02 XCC .02 C 20 NTT 7.09 XCC .02 7.07 C 19 NTT 103.09 XCC .26 102.83 C 18 NTT 19.90 XCC .05 19.85 C 17 NTT 1.39 XCC 1.39 C 16 NTT .70 XCC .70 C 15 NTT .01- XCC .01- C STS 34,238.43 XCC 85.60 34,152.83 C STT 15.86 XCC .04 15.82 C UTT 47.42 XCC .12 47.30 C ZTT 233.15 XCC .58 232.57 P 19 MPP 7.30 XCC .02 7.28 P 18 MPP 8.03 XCC .02 8.01 P 17 MPP 6.23 XCC .02 6.21 P 16 MPP 2.73 XCC .01 2.72 P 15 MPP 1.94 XCC 1.94 P 14 MPP 1.04 XCC 1.04 P 13 MPP .41 XCC .41 P 12 MPP .13 XCC .13 P 08 MPP .56 XCC .56 P 06 MPP .98 XCC .98 P 19 MTT 73.35 73.35 P 18 MTT 44.75 44.75 P 17 MTT 18.44 18.44 P 16 MTT 5.49 5.49 P 15 MTT 3.15 3.15 P 14 MTT 1.16 1.16 P 13 MTT .37 .37 P 12 MTT .10 .10 P 08 MTT .28 .28 P 06 MTT .41 .41 P 19 NTT .55 .55 P 18 NTT 2.60 2.60 P 17 NTT .65 .65 P 16 NTT .06 .06 P 15 NTT .41 .41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .68 .68 P 13 NTT .08 .08 P 12 NTT .03 .03 P 10 NTT .16 .16 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .34 .34 P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P SPS 252.16 XCC .65 251.51 P STS 507.87 XCC 1.27 506.60 P UTT 5.73 XCC .02 5.71 P ZTT 19.59 XCC .04 19.55 37,622.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,716.60 93.92 37,622.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 34,663.67 34,663.67 34,663.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,663.67 .00 34,663.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 32,368.17 32,368.17 32,368.17 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,368.17 .00 32,368.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 1,068.90 1,068.90 1,068.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,068.90 .00 1,068.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 3,219.45 3,219.45 3,219.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,219.45 .00 3,219.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 495.30 495.30 495.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 495.30 .00 495.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 6,845.95 6,845.95 6,845.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,845.95 .00 6,845.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #47M OCI ACR ACR C STA 1,348.60 1,348.60 1,348.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,348.60 .00 1,348.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 3,807.65 3,807.65 3,807.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,807.65 .00 3,807.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 113,712.90 113,712.90 P SPA 8,122.54 8,122.54 P STA 11,225.55 11,225.55 133,060.99 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 13,736.90 13,736.90 P SPA 980.88 980.88 P STA 1,355.55 1,355.55 16,073.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,134.32 .00 149,134.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 22,627.39 22,627.39 22,627.39 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 3,357.80 3,357.80 3,357.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,985.19 .00 25,985.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 182,682.90 182,682.90 182,682.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 182,682.90 .00 182,682.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 6,152.25 6,152.25 6,152.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,152.25 .00 6,152.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ13 CITY OF FONTANA CFD #49M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #49M OCL ACR ACR C STA 1,125.45 1,125.45 1,125.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,125.45 .00 1,125.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 2,962.40 2,962.40 2,962.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,962.40 .00 2,962.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 5,230.05 5,230.05 5,230.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,230.05 .00 5,230.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 25,764.34 25,764.34 25,764.34 ST02 RIALTO CFD 2006-1 SERVICES OCX ACR ACR C STA 8,278.30 8,278.30 8,278.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 34,042.64 .00 34,042.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 115,120.41 115,120.41 115,120.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 115,120.41 .00 115,120.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 21,366.48 21,366.48 21,366.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,366.48 .00 21,366.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR C STA 6,559.11 6,559.11 6,559.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,559.11 .00 6,559.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ20 CITY OF FONTANA CFD #53M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #53M ODS ACR ACR C STA 275.65 275.65 275.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 275.65 .00 275.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ21 CITY OF FONTANA CFD #54M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #54M ODK ACR ACR C STA 640.30 640.30 640.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 640.30 .00 640.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 395.15 .00 395.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR C STA 700.75 700.75 700.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.75 .00 700.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ25 CITY OF FONTANA CFD #58M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #58M OEA ACR ACR C STA 157.65 157.65 157.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 157.65 .00 157.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 3,619.80 3,619.80 3,619.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,619.80 .00 3,619.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 115,427.53 115,427.53 115,427.53 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 83,795.55 83,795.55 83,795.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 199,223.08 .00 199,223.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 32,099.80 32,099.80 32,099.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,099.80 .00 32,099.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 16,648.77 16,648.77 P SPA 297.56 297.56 P STA 1,092.13 1,092.13 18,038.46 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,038.46 .00 18,038.46 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ35 CITY OF FONTANA CFD #63M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #63M OEQ ACR ACR C STA 2,013.55 2,013.55 2,013.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,013.55 .00 2,013.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ36 CITY OF CHINO CFD 2003-3 IA 5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 5 SVCS OFI ACR ACR C STA 1,443.65 1,443.65 1,443.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,443.65 .00 1,443.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 72,242.03 72,242.03 72,242.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 72,242.03 .00 72,242.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ39 CITY OF ONTARIO CFD #10 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #10 OFQ ACR ACR C STA 1,940.80 1,940.80 1,940.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,940.80 .00 1,940.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 2,401.20 2,401.20 2,401.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,401.20 .00 2,401.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ42 CITY OF FONTANA CFD #67M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #67M OGZ ATX ATX C STA 1,996.05 1,996.05 1,996.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,996.05 .00 1,996.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ43 CITY OF CHINO CFD 2009-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2009-1 OGJ ATX ATX C STA .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR C STA 6,267.20 6,267.20 6,267.20 ST02 CITY OF CHINO CFD 2006-1 FACILITIES OMA ACR ACR C STA 24,780.42 24,780.42 24,780.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,047.62 .00 31,047.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ45 CITY OF CHINO CFD 2006-3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-3 SERVICES OMG ACR ACR C STA 4,371.60 4,371.60 4,371.60 ST02 CITY OF CHINO CFD 2006-3 FACILITIES OMG ACR ACR C STA 22,523.34 22,523.34 22,523.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 26,894.94 .00 26,894.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF ADELANTO CFD 2006-2 IA 1 OMC ACR ACR C STA 22,847.27 22,847.27 22,847.27 ST04 CITY OF ADELANTO CFD 2006-2 IA 2 OMC ACR ACR C STA 16,160.64 16,160.64 16,160.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,007.91 .00 39,007.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ47 TOWN OF YUCCA VALLEY CFD 11-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST08 TOWN OF YUCCA VLLY CFD 11-1 IA8 OHD ATX ATX C STA 970.62 970.62 970.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 970.62 .00 970.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ48 CITY OF FONTANA CFD #68M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #68M OHN ATX ATX C STA 1,613.25 1,613.25 1,613.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,613.25 .00 1,613.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ49 CITY OF CHINO CFD 2005-1 IA 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 2 FACIL OVE ATX ATX C STA 10,919.00 10,919.00 10,919.00 ST02 CITY OF CHINO CFD 2005-1 IA 2 SVCS OVE ATX ATX C STA 17,938.65 17,938.65 17,938.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,857.65 .00 28,857.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ50 CITY OF FONTANA CFD #69M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #69M OVD ATX ATX C STA 11,887.20 11,887.20 11,887.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,887.20 .00 11,887.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ51 CITY OF FONTANA CFD #70 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #70 OVC ATX ATX C STA 28,918.65 28,918.65 28,918.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,918.65 .00 28,918.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ52 CITY OF CHINO CFD 2003-3 IA6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 6 FAC OVI ATX ATX C STA 43,973.00 43,973.00 43,973.00 ST02 CITY OF CHINO CFD 2003-3 IA 6 SVC OVI ATX ATX C STA 5,162.00 5,162.00 5,162.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,135.00 .00 49,135.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ54 CITY OF ONTARIO CFD #21 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ONTARIO CFD #21 OVK ATX ATX C STA 4,926.45 4,926.45 4,926.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,926.45 .00 4,926.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ56 CITY OF CHINO CFD 2005-1 IA 3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 3 FACIL OVM ATX ATX C STA 16,020.45 16,020.45 16,020.45 ST02 CITY OF CHINO CFD 2005-1 IA 3 SVCS OVM ATX ATX C STA 25,006.60 25,006.60 25,006.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,027.05 .00 41,027.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ57 CITY OF CHINO CFD 2005-1 IA 4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 IA 4 FACIL OVN ATX ATX C STA 26,949.95 26,949.95 26,949.95 ST02 CITY OF CHINO CFD 2005-1 IA 4 SVCS OVN ATX ATX C STA 22,986.45 22,986.45 22,986.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 49,936.40 .00 49,936.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ58 CITY OF FONTANA CFD #71 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #71 OVO ATX ATX C STA 20,946.95 20,946.95 20,946.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,946.95 .00 20,946.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ60 CITY OF FONTANA CFD #73M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #73M OVQ ATX ATX C STA 4,762.55 4,762.55 4,762.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,762.55 .00 4,762.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ61 CITY OF FONTANA CFD #74M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #74M OVR ATX ATX C STA 12,637.50 12,637.50 12,637.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,637.50 .00 12,637.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ62 CITY OF FONTANA CFD #75M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #75M OVS ATX ATX C STA 1,325.75 1,325.75 1,325.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,325.75 .00 1,325.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ63 CITY OF FONTANA CFD #76M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #76M OVT ATX ATX C STA 2,836.35 2,836.35 2,836.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,836.35 .00 2,836.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ64 CITY OF FONTANA CFD #77M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #77M OVU ATX ATX C STA 322.65 322.65 322.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 322.65 .00 322.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ65 CITY OF ONTARIO CFD #23 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #23 PARK PLACE SVCS OVV ATX ATX C STA 140,906.25 140,906.25 P SPA 160.32 160.32 P STA 843.75 843.75 141,910.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 141,910.32 .00 141,910.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ66 CITY OF ONTARIO CFD #24 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #24 PARK PLACE FACIL OVW ATX ATX C STA 76,514.33 76,514.33 76,514.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,514.33 .00 76,514.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ67 CITY OF ONTARIO CFD #27 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #27 NEW HAVEN SERVICES OVX ATX ATX C STA 99,167.11 99,167.11 99,167.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 99,167.11 .00 99,167.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ68 CITY OF ONTARIO CFD #31 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #31 CARRIAGE HS/AMBER A OVY ATX ATX C STA 33,747.97 33,747.97 33,747.97 ST02 ONTARIO CFD #31 CARRIAGE HS/AMBER B OVY ATX ATX C STA 21,086.75 21,086.75 21,086.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,834.72 .00 54,834.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ69 CITY OF MONTCLAIR CFD 2011-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF MONTCLAIR CFD 2011-2 OVZ ATX ATX C STA 1,623.38 1,623.38 1,623.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,623.38 .00 1,623.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ70 CITY OF CHINO HILLS CFD 2015-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2015-1 VILA BORBA OWA ATX ATX C STA 19,990.25 19,990.25 P SPA 293.35 293.35 P STA 1,303.72 1,303.72 21,587.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,587.32 .00 21,587.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ71 CITY OF FONTANA CFD #78M **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #78M OWB ATX ATX C STA 4,926.85 4,926.85 4,926.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,926.85 .00 4,926.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ73 CITY OF FONTANA CFD #80 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA_CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #80 OWD ATX ATX C STA 127,447.25 127,447.25 127,447.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 127,447.25 .00 127,447.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ74 CITY OF ONTARIO CFD #28 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B STREET ONTARIO 91764-4196 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #28 NEW HAVEN FACILITIE OWE ATX ATX C STA 42,460.60 42,460.60 42,460.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,460.60 .00 42,460.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ75 CITY OF CHINO CFD 2003-3 IA7 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 7 FAC OWG ATX ATX C STA 152,187.20 152,187.20 152,187.20 ST02 CITY OF CHINO CFD 2003-3 IA 7 SVC OWG ATX ATX C STA 17,552.00 17,552.00 17,552.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169,739.20 .00 169,739.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ76 CITY OF HIGHLAND **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 27215 BASE LINE HIGHLAND, CA 92346-3113 ATTN: CHUCK DANTUONO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HIGHLAND CFD 2007-1 LEVY OWF ATX ATX C STA 2,110.69 2,110.69 2,110.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,110.69 .00 2,110.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ77 CITY OF ONTARIO CFD #34 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #34 COUNTRYSIDE 341 120 9197 C STA 54,505.95 54,505.95 54,505.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 54,505.95 .00 54,505.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ79 CITY OF ONTARIO CFD #37 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #37 TURNER NE 341 120 9199 C STA 36,276.95 36,276.95 36,276.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,276.95 .00 36,276.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ80 CITY OF ONTARIO CFD #25 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #25 PARK PLACE 341 120 9195 C STA 42,264.00 42,264.00 42,264.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 42,264.00 .00 42,264.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ81 CITY OF ONTARIO CFD #30 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #30 NEW HAVEN 341 120 9196 C STA 51,309.00 51,309.00 51,309.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,309.00 .00 51,309.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ82 CITY OF ONTARIO CFD #19 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #19 COUNTRYSIDE 341 120 9194 C STA 38,812.50 38,812.50 38,812.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,812.50 .00 38,812.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ83 CITY OF CHINO CFD 2016-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-2 FACILITIES 341 120 9188 C STA 31,845.76 31,845.76 31,845.76 ST02 CITY OF CHINO CFD 2016-2 SERVICES 341 120 9188 C STA 7,501.05 7,501.05 7,501.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,346.81 .00 39,346.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ85 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 81 341 120 9190 C STA 32,808.15 32,808.15 32,808.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,808.15 .00 32,808.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ86 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 82M 341 120 9191 C STA 911.05 911.05 911.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 911.05 .00 911.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ87 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 83M 341 120 9192 C STA 2,903.85 2,903.85 2,903.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,903.85 .00 2,903.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ88 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE. FONTANA, CA 92335 ATTN: JEFF MORIARTY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD 84M 341 120 9193 C STA 975.45 975.45 975.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 975.45 .00 975.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ89 CITY OF RIALTO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 150 SOUTH PALM AVENUE RIALTO, CA 92376 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2016-1 PUBLIC SERVICE 341 120 9187 C STA 780.70 780.70 780.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 780.70 .00 780.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ91 CITY OF ONTARIO CFD #26 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #26 PARK PLACE PH III 341 120 9200 C STA 43,104.50 43,104.50 P SPA 225.62 225.62 P STA 1,187.50 1,187.50 44,517.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 44,517.62 .00 44,517.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ92 CITY OF ONTARIO CFD #38 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: ANNIE WU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #38 PARK/TURNER NE FACI 341 120 9201 C STA 52,073.00 52,073.00 52,073.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,073.00 .00 52,073.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ93 CITY OF ONTARIO CFD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST B ST. ONTARIO, CA 91764-4105 ATTN: CRUZITA TORRES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD 39 NEW HAVEN FAC AREA C 341 120 9202 C STA 20,026.87 20,026.87 20,026.87 ST02 ONTARIO CFD 32 ARCHIBA/SCHAEFE SVC 341 120 9202 C STA 28,677.98 28,677.98 28,677.98 ST03 ONTARIO CFD 33 ARCHIBA/SCHAEFE FAC 341 120 9202 C STA 37,863.50 37,863.50 37,863.50 ST04 ONTARIO CFD 40 EMERALD PARK FACILIT 341 120 9202 C STA 14,082.50 14,082.50 14,082.50 ST05 ONTARIO CFD 43 PARK PLACE PH IV 341 120 9202 C STA 57,572.00 57,572.00 57,572.00 ST06 ONTARIO CFD 44 ESPERANZA SERVICES 341 120 9202 C STA 6,747.52 6,747.52 6,747.52 ST07 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE A 341 120 9202 C STA 31,952.50 31,952.50 31,952.50 ST08 ONTARIO CFD 45 NORTHPRK/CNTRYSIDE B 341 120 9202 C STA 21,086.00 21,086.00 21,086.00 ST12 CFD 41 CANVAS PARK FACILITIES 341 120 9202 C STA 4,986.00 4,986.00 4,986.00 ST14 CFD 46 AVENUE 176 FACILITIES 341 120 9202 C STA 8,902.00 8,902.00 8,902.00 ST15 CFD 48 TEVELDE SERVICES 341 120 9202 C STA 4,217.50 4,217.50 4,217.50 ST16 CFD 49 AVENUE 176 SERVICES 341 120 9202 C STA 5,061.00 5,061.00 5,061.00 ST17 CFD 51 OR LOGISTICS CTR SERVICES 341 120 9202 C STA 160,940.99 160,940.99 160,940.99 ST18 CFD 53 TEVELDE FACILITIES 341 120 9202 C STA 9,441.00 9,441.00 9,441.00 ST19 CFD 54 ESPERANZA FACILITIES 341 120 9202 C STA 4,624.00 4,624.00 4,624.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 416,181.36 .00 416,181.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ95 CITY OF FONTANA CFD #86 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #86 341 120 9208 C STA 18,687.85 18,687.85 18,687.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,687.85 .00 18,687.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ96 CITY OF UPLAND CFD 2016-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 2016-1 IMPROVEMENT AREA 1 341 120 9206 C STA 16,892.88 16,892.88 16,892.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,892.88 .00 16,892.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ97 CITY OF UPLAND CFD 2016-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2016-2 341 120 9207 C STA 2,950.21 2,950.21 2,950.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,950.21 .00 2,950.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ98 CITY OF UPLAND CFD 2017-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 460 N. EUCLID AVENUE UPLAND, CA 91786 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2017-1 341 120 9209 C STA 400.53 400.53 400.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 400.53 .00 400.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: DQ99 CITY OF UPLAND CFD 2015-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 30,434.40 30,434.40 30,434.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 30,434.40 .00 30,434.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ01 RANCHO CUCAMONGA CFD 2018-01 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 169.13 169.13 169.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 169.13 .00 169.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ02 CITY OF FONTANA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #85 OAM ACR ACR C STA 47,499.60 47,499.60 47,499.60 ST02 CITY OF FONTANA CFD #88 OAM ACR ACR C STA 56,411.00 56,411.00 56,411.00 ST03 CITY OF FONTANA CFD #89 OAM ACR ACR C STA 11,203.25 11,203.25 11,203.25 ST04 CITY OF FONTANA CFD #90 OAM ACR ACR C STA 6,693.70 6,693.70 6,693.70 ST07 CITY OF FONTANA CFD #93M OAM ACR ACR C STA 2,250.90 2,250.90 2,250.90 ST09 CITY OF FONTANA CFD #95 OAM ACR ACR C STA 295.15 295.15 295.15 ST11 CITY OF FONTANA CFD #87 OAM ACR ACR C STA 6,613.40 6,613.40 6,613.40 ST14 CITY OF FONTANA CFD #101M OAM ACR ACR C STA 3,931.80 XCP 3.60 3,928.20 3,928.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 134,898.80 3.60 134,895.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: EQ03 CITY OF CHINO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2016-1 SERVICES OAG ACR ACR C STA 5,887.90 5,887.90 5,887.90 ST02 CITY OF CHINO CFD 2016-1 FACILITIES OAG ACR ACR C STA 44,258.16 44,258.16 44,258.16 ST03 CITY OF CHINO CFD 2019-1 FAC OAG ACR ACR C STA 9,045.75 9,045.75 9,045.75 ST04 CITY OF CHINO CFD 2003-3 IA8 FAC OAG ACR ACR C STA 3,300.30 3,300.30 3,300.30 ST05 CITY OF CHINO CFD 2003-3 IA8 SVC OAG ACR ACR C STA 424.30 424.30 424.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,916.41 .00 62,916.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 1,754.62 XCC 4.39 1,750.23 1,750.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,754.62 4.39 1,750.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 12 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C 13 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 12,394.50 XCC 30.99 12,363.51 12,363.51 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 26.58 XCC .07 26.51 C 20 MTT 16,956.72 XCC 42.39 16,914.33 C 19 MTT 53,881.02 XCC 134.70 53,746.32 C 13 MTT 155.63 XCC .39 155.24 C 20 NTT 6,430.69 XCC 16.08 6,414.61 C 19 NTT 2,837.34 XCC 7.09 2,830.25 C STS 279,251.04 XCC 698.13 278,552.91 C UTT 4,221.45 XCC 10.55 4,210.90 C ZTT 240.38 XCC .60 239.78 P 19 MPP 220.44 XCC .55 219.89 P 18 MPP 154.66 XCC .39 154.27 P 19 MTT 2,204.43 XCC 5.51 2,198.92 P 18 MTT 1,546.68 XCC 3.87 1,542.81 P SPS 79.41 XCC .20 79.21 P SPS 424.10 XCC 1.06 423.04 P SPS 110.82 XCC .28 110.54 P STS 136.89 XCC .34 136.55 P STS 1,877.41 XCC 4.69 1,872.72 P STS 272.08 XCC .68 271.40 370,100.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 383,422.27 958.56 382,463.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 19 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 20 MTT 209.50 XCC .52 208.98 C 19 MTT 4,717.81 XCC 11.79 4,706.02 C STS 28,508.79 XCC 71.27 28,437.52 P 19 MPP 39.97 XCC .10 39.87 P 19 MTT 399.71 399.71 33,792.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,875.78 83.68 33,792.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 20 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT .00 P 19 MTT .00 P 18 MTT .00 P 18 NTT .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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 19 MTT 6,598.44 XCC 16.50 6,581.94 C 18 MTT 308.37 XCC .77 307.60 C 17 MTT 23.73 XCC .06 23.67 C 16 MTT 34.04 XCC .09 33.95 C 20 MTT 14,758.95 XCC 36.90 14,722.05 C 20 NTT 179.33 XCC .45 178.88 C 19 NTT 1,513.66 XCC 3.78 1,509.88 C 18 NTT 232.82 XCC .58 232.24 C STS 381,388.86 XCC 953.47 380,435.39 C UTT 664.65 XCC 1.66 662.99 C ZTT 7,985.45 XCC 19.96 7,965.49 P 19 MPP 393.29 XCC .98 392.31 P 18 MPP 445.77 XCC 1.11 444.66 P 17 MPP 799.31 XCC 2.00 797.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 MTT 1,956.01 1,956.01 P 19 MTT 3,932.48 3,932.48 P 18 MTT 2,360.74 2,360.74 P 18 NTT 246.55 246.55 P SPS 2,840.23 XCC 7.10 2,833.13 P SPS 4,451.20 XCC 11.13 4,440.07 P SPS 5,181.80 XCC 12.95 5,168.85 P SPS 6,489.67 XCC 16.22 6,473.45 P SPS 3,827.93 XCC 9.57 3,818.36 P STS 12,702.74 XCC 31.76 12,670.98 P STS 11,061.58 XCC 27.65 11,033.93 P STS 8,934.14 XCC 22.34 8,911.80 P STS 8,539.02 XCC 21.35 8,517.67 P STS 4,072.27 XCC 10.18 4,062.09 P ZTT 68.99 XCC .17 68.82 P ZTT 98.78 XCC .25 98.53 P ZTT 66.23 XCC .17 66.06 490,947.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 492,157.03 1,209.15 490,947.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 18 MTT XCC .00 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 18 MTT 224.07 XCC .56 223.51 C 20 MTT 1,487.70 XCC 3.72 1,483.98 C 19 MTT 4,851.39 XCC 12.13 4,839.26 C STS 84,623.08 XCC 211.56 84,411.52 C UTT 282.88 XCC .71 282.17 C ZTT 203.94 XCC .51 203.43 P 19 MPP 153.74 XCC .38 153.36 P 18 MPP 41.10 XCC .10 41.00 P 19 MTT 1,537.37 XCC 3.84 1,533.53 P 18 MTT 411.00 XCC 1.03 409.97 P SPS 77.00 XCC .19 76.81 P SPS 38.80 XCC .10 38.70 P SPS 349.30 XCC .87 348.43 P SPS 423.45 XCC 1.06 422.39 P STS 331.66 XCC .83 330.83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 93.51 XCC .23 93.28 P STS 538.39 XCC 1.35 537.04 P STS 532.55 XCC 1.33 531.22 P ZTT 133.63 XCC .33 133.30 96,093.73 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 19 MTT 5,388.28 XCC 13.47 5,374.81 C 19 NTT 27,700.00 XCC 69.25 27,630.75 C STS 452,039.29 XCC 1,130.10 450,909.19 C ZTT 465.09 XCC 1.16 463.93 P ZTT 100.17 XCC .25 99.92 484,478.60 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 20 MTT 70.50 XCC .18 70.32 C 19 MTT 19.55 XCC .05 19.50 C STS 19,873.25 XCC 49.68 19,823.57 C ZTT 65.51 XCC .16 65.35 19,978.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 602,056.20 1,505.13 600,551.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C 19 MTT XCC .00 C 19 NTT XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 20 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C 19 MTT 12.13 XCC .03 12.10 C 19 NTT 31.09 XCC .08 31.01 43.11 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 20 MTT 625.21 XCC 1.56 623.65 C STS 21,762.18 XCC 54.41 21,707.77 C ZTT 1,089.14 XCC 2.72 1,086.42 23,417.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,519.75 58.80 23,460.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 18 MPP 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 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 18 MTT 6,093.75 XCC 15.23 6,078.52 C 20 MTT 5,573.58 XCC 13.93 5,559.65 C 19 MTT 4,834.61 XCC 12.09 4,822.52 C STS 365,390.43 XCC 913.48 364,476.95 C UTT 1,304.59 XCC 3.26 1,301.33 C ZTT 5,334.38 XCC 13.34 5,321.04 P 18 MPP 107.18 XCC .27 106.91 P 18 MTT 487.21 XCC 1.22 485.99 P SPS 1,156.18 XCC 2.89 1,153.29 P SPS 877.03 XCC 2.19 874.84 P SPS 499.75 XCC 1.25 498.50 P STS 1,943.16 XCC 4.86 1,938.30 P STS 3,899.42 XCC 9.75 3,889.67 P STS 1,204.19 XCC 3.01 1,201.18 P ZTT 197.78 XCC .49 197.29 P ZTT 237.44 XCC .59 236.85 P ZTT 234.62 XCC .59 234.03 P ZTT 106.16 XCC .27 105.89 398,482.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 399,481.46 998.71 398,482.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P 18 NTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 20 MTT 4,449.58 XCC 11.12 4,438.46 C 19 MTT 1,658.68 XCC 4.15 1,654.53 C STS 67,677.55 XCC 169.19 67,508.36 P 18 NTT 208.48 XCC .52 207.96 73,809.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,994.29 184.98 73,809.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 20 MTT 185.24 XCC .46 184.78 C 19 MTT 48.68 XCC .12 48.56 C 20 NTT .00 C STS 2,079.31 XCC 5.20 2,074.11 C UTT 12.71 XCC .03 12.68 P 19 MPP XCC .00 P 19 MTT .00 P SPS 1.38 1.38 P SPS .08 .08 P SPS .10 .10 P SPS .26 .26 P SPS .31 .31 P SPS .27 .27 P SPS .18 .18 P STS .17 XCC .17 P STS .32 XCC .32 P STS .31 XCC .31 P STS .23 XCC .23 P STS .13 XCC .13 P STS 6.00 XCC .02 5.98 P STS .18 XCC .18 2,330.03 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 20 MTT 5,266.68 XCC 13.17 5,253.51 C 19 MTT 2,526.79 XCC 6.32 2,520.47 C 20 NTT 211.92 XCC .53 211.39 C STS 89,814.49 XCC 224.54 89,589.95 C UTT 106.78 XCC .27 106.51 P 19 MPP 36.34 XCC .09 36.25 P 19 MTT 363.37 XCC .91 362.46 P SPS 400.61 400.61 P SPS 641.41 641.41 P SPS 483.62 483.62 P SPS 366.78 366.78 P SPS 4.19 4.19 P SPS 3.78 3.78 P SPS 3.21 3.21 P STS 1,818.79 XCC 4.55 1,814.24 P STS 1,603.42 XCC 4.01 1,599.41 P STS 833.73 XCC 2.08 831.65 P STS 482.37 XCC 1.21 481.16 P STS 4.27 XCC .01 4.26 P STS 3.19 XCC .01 3.18 P STS 2.31 XCC .01 2.30 104,720.34 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,313.91 263.54 107,050.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 20 MTT 2.69 XCC .01 2.68 C 19 MTT 52.77 XCC .13 52.64 C 18 MTT 9.96- XCC .02- 9.94- C 19 NTT 4.80 XCC .01 4.79 C STS 972.69 XCC 2.43 970.26 P SPS .11 XCC .11 P STS .46 XCC .46 1,021.00 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 18 MTT 134.61 XCC .34 134.27 C 20 MTT 19.04 XCC .05 18.99 C 19 MTT 32.26 XCC .08 32.18 C STS 848.15 XCC 2.12 846.03 1,031.47 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS 14.12 XCC .04 14.08 14.08 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 20 MTT 768.99 XCC 1.92 767.07 C 19 MTT 15,077.05 XCC 37.69 15,039.36 C 18 MTT 2,846.01- XCC 7.12- 2,838.89- C 19 NTT 1,370.40 XCC 3.43 1,366.97 C STS 277,911.92 XCC 694.78 277,217.14 P SPS 30.90 XCC .08 30.82 P STS 131.49 XCC .33 131.16 291,713.63 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 18 MTT 38,460.02 XCC 96.15 38,363.87 C 20 MTT 5,440.84 XCC 13.60 5,427.24 C 19 MTT 9,215.97 XCC 23.04 9,192.93 C STS 242,327.38 XCC 605.82 241,721.56 294,705.60 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS 4,034.76 XCC 10.09 4,024.67 4,024.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 593,995.45 1,485.00 592,510.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 20 MTT 4.07 XCC .01 4.06 C 19 MTT .07- XCC .07- C 18 MTT 1.39- XCC 1.39- C STS 2,911.58 XCC 7.28 2,904.30 C ZTT 290.94 XCC .73 290.21 P 19 MPP .12 XCC .12 P 18 MPP 152.77 XCC .38 152.39 P 18 MTT 1,527.65 XCC 3.82 1,523.83 P 19 MTT 1.18 XCC 1.18 P SPS .05 XCC .05 P STS .24 XCC .24 4,874.92 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 19 MTT 134.08 XCC .34 133.74 C 19 NTT 62.29 XCC .16 62.13 C STS 316.82 XCC .79 316.03 511.90 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 166.21 XCC .42 165.79 C UTT 19.58 XCC .05 19.53 185.32 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 53.21 XCC .13 53.08 53.08 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 113.49 XCC .28 113.21 113.21 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 576.68 XCC 1.44 575.24 575.24 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 20 MTT 1,162.50 XCC 2.91 1,159.59 C 19 MTT 18.93- XCC .05- 18.88- C 18 MTT 395.73- XCC .99- 394.74- C STS 831,879.13 XCC 2,079.70 829,799.43 C ZTT 83,126.52 XCC 207.82 82,918.70 P 19 MPP 33.78 XCC .08 33.70 P 18 MPP 43,647.09 XCC 109.12 43,537.97 P 18 MTT 436,470.99 XCC 1,091.18 435,379.81 P 19 MTT 337.72 XCC .84 336.88 P SPS 15.26 XCC .04 15.22 P STS 69.39 XCC .17 69.22 1,392,836.90 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 19 MTT 38,307.16 XCC 95.77 38,211.39 C 19 NTT 17,797.68 XCC 44.49 17,753.19 C STS 90,520.23 XCC 226.30 90,293.93 146,258.51 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 47,488.34 XCC 118.72 47,369.62 C UTT 5,593.21 XCC 13.98 5,579.23 52,948.85 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 15,203.53 XCC 38.01 15,165.52 15,165.52 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 32,426.38 XCC 81.07 32,345.31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 32,345.31 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 164,766.61 XCC 411.92 164,354.69 164,354.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,814,760.36 4,536.91 1,810,223.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 2,416.51 XCC 6.04 2,410.47 2,410.47 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 16,957.98 XCC 42.39 16,915.59 16,915.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,374.49 48.43 19,326.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C 20 MTT 544.96 XCC 1.36 543.60 C 19 MTT 2,797.58 XCC 6.99 2,790.59 C 19 NTT 18.12 XCC .05 18.07 C STS 20,149.82 XCC 50.37 20,099.45 23,451.71 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 20 MTT 3,824.25 XCC 9.56 3,814.69 C 19 MTT 19,632.16 XCC 49.08 19,583.08 C 19 NTT 127.16 XCC .32 126.84 C STS 141,402.20 XCC 353.51 141,048.69 164,573.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,496.25 471.24 188,025.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 2,468.54 XCC 6.17 2,462.37 2,462.37 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 17,323.08 XCC 43.31 17,279.77 17,279.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,791.62 49.48 19,742.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 108.00 XCC .27 107.73 107.73 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 757.93 XCC 1.89 756.04 756.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 865.93 2.16 863.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C 19 MTT 5,128.52 XCC 12.82 5,115.70 C 20 MTT 382.01 XCC .96 381.05 C STS 29,991.30 XCC 74.98 29,916.32 C UTT 33.14 XCC .08 33.06 C ZTT 161.83 XCC .40 161.43 P UTT 25.19 XCC .06 25.13 P ZTT 837.52 XCC 2.09 835.43 36,468.12 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 491.48 XCC 1.23 490.25 C ZTT 10.24 XCC .03 10.21 500.46 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 19 MTT 35,989.55 XCC 89.97 35,899.58 C 20 MTT 2,680.77 XCC 6.70 2,674.07 C STS 210,465.27 XCC 526.16 209,939.11 C UTT 232.53 XCC .58 231.95 C ZTT 1,135.63 XCC 2.84 1,132.79 P UTT 152.67 XCC .38 152.29 P ZTT 5,491.93 XCC 13.73 5,478.20 255,507.99 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 3,448.97 XCC 8.62 3,440.35 C ZTT 71.89 XCC .18 71.71 3,512.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 296,730.44 741.81 295,988.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C 19 MTT 365.03 XCC .91 364.12 C 20 MTT 180.81 XCC .45 180.36 C STS 7,693.23 XCC 19.23 7,674.00 8,218.48 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 20 MTT 283.36 XCC .71 282.65 C 19 MTT 140.20 XCC .35 139.85 C 18 MTT 123.98 XCC .31 123.67 C 17 MTT 9.99 XCC .02 9.97 C STS 3,025.67 XCC 7.56 3,018.11 P SPS 29.04 XCC .07 28.97 P SPS 56.21 XCC .14 56.07 P SPS 76.00 XCC .19 75.81 P SPS 102.64 XCC .26 102.38 P STS 138.20 XCC .35 137.85 P STS 134.92 XCC .34 134.58 P STS 146.39 XCC .37 146.02 P STS 141.95 XCC .35 141.60 4,397.53 RG01 GENERAL TAX LEVY ODV RSA 25G1 C 19 MTT 2,561.62 XCC 6.40 2,555.22 C 20 MTT 1,268.81 XCC 3.17 1,265.64 C STS 53,987.64 XCC 134.97 53,852.67 57,673.53 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 20 MTT 1,988.51 XCC 4.97 1,983.54 C 19 MTT 983.85 XCC 2.46 981.39 C 18 MTT 812.97 XCC 2.03 810.94 C 17 MTT 65.49 XCC .16 65.33 C STS 21,232.76 XCC 53.08 21,179.68 P SPS 203.82 XCC .51 203.31 P SPS 368.58 XCC .92 367.66 P SPS 498.39 XCC 1.25 497.14 P SPS 631.64 XCC 1.58 630.06 P STS 996.13 XCC 2.49 993.64 P STS 959.95 XCC 2.40 957.55 P STS 884.74 XCC 2.21 882.53 P STS 850.45 XCC 2.13 848.32 30,401.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,942.97 252.34 100,690.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 18 MTT 67.05- XCC .17- 66.88- C 20 MTT 892.62 XCC 2.23 890.39 C 19 MTT 318.29 XCC .80 317.49 C 19 NTT 58.54 XCC .15 58.39 C STS 21,669.88 XCC 54.17 21,615.71 C STT 42.69 XCC .11 42.58 C ZTT 731.54 XCC 1.83 729.71 P 19 MPP 23.30 XCC .06 23.24 P 19 MTT 233.03 XCC .58 232.45 P SPS 21.32 XCC .05 21.27 P SPS 39.88 XCC .10 39.78 P SPS 5.09 XCC .01 5.08 P SPS 6.80 XCC .02 6.78 P SPS 8.15 XCC .02 8.13 P SPS 9.36 XCC .02 9.34 P SPS 10.67 XCC .03 10.64 P STS 96.93 XCC .24 96.69 P STS 99.71 XCC .25 99.46 P STS 9.19 XCC .02 9.17 P STS 9.40 XCC .02 9.38 P STS 9.13 XCC .02 9.11 P STS 8.80 XCC .02 8.78 P STS 8.64 XCC .02 8.62 24,185.31 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 18 MTT 439.70- XCC 1.10- 438.60- C 20 MTT 6,263.97 XCC 15.66 6,248.31 C 19 MTT 2,233.60 XCC 5.58 2,228.02 C 19 NTT 410.78 XCC 1.03 409.75 C STS 152,069.31 XCC 380.17 151,689.14 C STT 299.61 XCC .75 298.86 C ZTT 5,133.63 XCC 12.83 5,120.80 P 19 MPP 163.51 XCC .41 163.10 P 19 MTT 1,635.26 XCC 4.09 1,631.17 P SPS 149.63 XCC .37 149.26 P SPS 261.54 XCC .65 260.89 P SPS 33.36 XCC .08 33.28 P SPS 41.84 XCC .10 41.74 P SPS 50.18 XCC .13 50.05 P SPS 57.61 XCC .14 57.47 P SPS 65.64 XCC .16 65.48 P STS 680.18 XCC 1.70 678.48 P STS 653.86 XCC 1.63 652.23 P STS 60.28 XCC .15 60.13 P STS 57.82 XCC .14 57.68 P STS 56.16 XCC .14 56.02 P STS 54.15 XCC .14 54.01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 53.19 XCC .13 53.06 169,620.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 194,291.32 485.68 193,805.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 10,891.31 XCC 27.23 10,864.08 C UTT .43 XCC .43 C ZTT 453.74 XCC 1.13 452.61 P ZTT 41.38 XCC .10 41.28 11,358.40 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 79,430.73 XCC 198.58 79,232.15 C UTT 123.27 XCC .31 122.96 C ZTT 3,184.13 XCC 7.96 3,176.17 P ZTT 271.37 XCC .68 270.69 82,801.97 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 94,396.36 235.99 94,160.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 69.07 XCC .17 68.90 C UTT .08 XCC .08 68.98 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 1.05 XCC 1.05 P UTT .57 XCC .57 P UTT .43 XCC .43 2.05 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 20 MTT 2.46 XCC .01 2.45 C STS 142.46 XCC .36 142.10 C UTT .57 XCC .57 C ZTT .52 XCC .52 145.64 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 19,734.89 XCC 49.34 19,685.55 C UTT 23.69 XCC .06 23.63 19,709.18 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 298.82 XCC .75 298.07 P UTT 163.25 XCC .41 162.84 P UTT 122.04 XCC .31 121.73 582.64 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 20 MTT 701.62 XCC 1.75 699.87 C STS 40,703.78 XCC 101.76 40,602.02 C UTT 162.31 XCC .41 161.90 C ZTT 147.15 XCC .37 146.78 41,610.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 62,274.76 155.70 62,119.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 20 MTT 2,302.61 XCC 5.76 2,296.85 C 19 MTT 463.24 XCC 1.16 462.08 C 19 NTT 43.49 XCC .11 43.38 C STS 72,038.97 XCC 180.10 71,858.87 P 19 MPP 26.08 XCC .07 26.01 P 18 MPP 2.26 XCC .01 2.25 P 17 MPP 1.26 XCC 1.26 P 16 MPP 18.49 XCC .05 18.44 P 19 MTT 260.74 XCC .65 260.09 P 18 MTT 22.63 XCC .06 22.57 P 17 MTT 3.14 XCC .01 3.13 P 16 MTT 31.88 XCC .08 31.80 P 18 NTT .96 XCC .96 P SPS 1.92 XCC 1.92 P STS 10.12 XCC .03 10.09 75,039.70 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 20 MTT 28,794.90 XCC 71.99 28,722.91 C 19 MTT 6,187.00 XCC 15.47 6,171.53 C 19 NTT 826.84 XCC 2.07 824.77 C STS 1,148,139.07 XCC 2,870.35 1,145,268.72 P 19 MPP 227.34 XCC .57 226.77 P 18 MPP 14.84 XCC .04 14.80 P 17 MPP 358.74 XCC .90 357.84 P 16 MPP 113.76 XCC .28 113.48 P 19 MTT 2,273.37 XCC 5.68 2,267.69 P 18 MTT 148.43 XCC .37 148.06 P 17 MTT 896.83 XCC 2.24 894.59 P 16 MTT 196.15 XCC .49 195.66 P 18 NTT 275.23 XCC .69 274.54 P SPS 13.49 XCC .03 13.46 P STS 70.98 XCC .18 70.80 1,185,565.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,263,764.76 3,159.44 1,260,605.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 20 MTT 19,050.55 XCC 47.63 19,002.92 C 19 MTT 11,111.99 XCC 27.78 11,084.21 C 18 MTT .21- XCC .21- C 17 MTT .06 XCC .06 C 19 NTT 160.46 XCC .40 160.06 C 20 NTT 62.43 XCC .16 62.27 C STS 137,133.95 XCC 342.83 136,791.12 C UTT 4.25 XCC .01 4.24 C ZTT 9.38 XCC .02 9.36 P 19 MPP 281.19 XCC .70 280.49 P 18 MPP 41.40 XCC .10 41.30 P 17 MPP 55.03 XCC .14 54.89 P 19 MTT 2,811.89 XCC 7.03 2,804.86 P 18 MTT 246.68 XCC .62 246.06 P 17 MTT 232.27 XCC .58 231.69 P 17 NTT 6.28 XCC .02 6.26 P SPS 7.94 XCC .02 7.92 P SPS 1.27 XCC 1.27 P SPS 17.57 XCC .04 17.53 P STS 19.86 XCC .05 19.81 P STS 2.18 XCC .01 2.17 P STS 78.33 XCC .20 78.13 P UTT .28 XCC .28 170,906.69 RG01 GENERAL TAX LEVY OED RSA 30G1 C 20 MTT 210,490.18 XCC 526.23 209,963.95 C 19 MTT 129,690.91 XCC 324.23 129,366.68 C 18 MTT 60.39- XCC .15- 60.24- C 17 MTT 17.66 XCC .04 17.62 C 19 NTT 1,937.27 XCC 4.84 1,932.43 C 20 NTT 680.60 XCC 1.70 678.90 C STS 4,895,950.27 XCC 12,239.88 4,883,710.39 C UTT 1,213.62 XCC 3.03 1,210.59 C ZTT 2,678.68 XCC 6.70 2,671.98 P 19 MPP 2,992.82 XCC 7.48 2,985.34 P 18 MPP 992.50 XCC 2.48 990.02 P 17 MPP 679.15 XCC 1.70 677.45 P 19 MTT 29,928.11 XCC 74.82 29,853.29 P 18 MTT 6,077.20 XCC 15.19 6,062.01 P 17 MTT 2,352.13 XCC 5.88 2,346.25 P 17 NTT 1,794.99 XCC 4.49 1,790.50 P SPS 2,269.99 XCC 5.67 2,264.32 P SPS 361.74 XCC .90 360.84 P SPS 5,019.08 XCC 12.55 5,006.53 P STS 5,674.97 XCC 14.19 5,660.78 P STS 623.68 XCC 1.56 622.12 P STS 22,379.69 XCC 55.95 22,323.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 79.85 XCC .20 79.65 5,310,515.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,495,159.73 13,737.90 5,481,421.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C 20 NTT 32.22 XCC .08 32.14 C STS 262.80 XCC .66 262.14 C UTT .09- XCC .09- 294.19 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 29.97 XCC .07 29.90 29.90 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 574.13 XCC 1.44 572.69 572.69 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 19 MTT 173.99 XCC .43 173.56 C STS 164.20 XCC .41 163.79 C UTT 14.64 XCC .04 14.60 351.95 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 19 MTT 81.14 XCC .20 80.94 C 20 MTT 191.65 XCC .48 191.17 C STS 2,109.72 XCC 5.27 2,104.45 2,376.56 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C 19 MTT 413.94 XCC 1.03 412.91 C STS 79.39 XCC .20 79.19 492.10 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 19 MTT 83.89 XCC .21 83.68 C 20 MTT 35.97 35.97 C STS 1,991.58 XCC 4.98 1,986.60 C UTT 12.17 XCC .03 12.14 C ZTT 8.13 XCC .02 8.11 2,126.50 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C 20 NTT 9,206.55 XCC 23.02 9,183.53 C STS 75,084.96 XCC 187.71 74,897.25 C UTT 26.03- XCC .07- 25.96- 84,054.82 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 8,564.11 XCC 21.41 8,542.70 8,542.70 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 164,035.84 XCC 410.09 163,625.75 163,625.75 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 19 MTT 49,711.40 XCC 124.28 49,587.12 C STS 46,914.23 XCC 117.29 46,796.94 C UTT 4,183.71 XCC 10.46 4,173.25 100,557.31 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 19 MTT 23,183.94 XCC 57.96 23,125.98 C 20 MTT 54,758.25 XCC 136.90 54,621.35 C STS 602,774.49 XCC 1,506.94 601,267.55 679,014.88 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C 19 MTT 118,268.57 XCC 295.67 117,972.90 C STS 22,681.71 XCC 56.70 22,625.01 140,597.91 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C 19 MTT 23,969.29 XCC 59.92 23,909.37 C 20 MTT 10,278.33 10,278.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 569,023.05 XCC 1,422.56 567,600.49 C UTT 3,476.92 XCC 8.69 3,468.23 C ZTT 2,323.03 XCC 5.81 2,317.22 607,573.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,794,671.79 4,460.89 1,790,210.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 20 MTT 155.02 XCC .39 154.63 C 19 MTT 161.69 XCC .40 161.29 C 18 MTT 4.45 XCC .01 4.44 C STS 34,692.45 XCC 86.73 34,605.72 C UTT 5.99 XCC .01 5.98 C ZTT 509.97 XCC 1.27 508.70 P 19 MPP .12 XCC .12 P 19 MTT 1.17 XCC 1.17 P SPS 2.07 XCC .01 2.06 P SPS 1.83 XCC 1.83 P SPS 2.49 XCC .01 2.48 P SPS 5.86 XCC .01 5.85 P SPS 6.91 XCC .02 6.89 P SPS 7.75 XCC .02 7.73 P SPS 2.25 XCC .01 2.24 P STS 9.41 XCC .02 9.39 P STS 4.42 XCC .01 4.41 P STS 4.18 XCC .01 4.17 P STS 7.71 XCC .02 7.69 P STS 7.35 XCC .02 7.33 P STS 6.92 XCC .02 6.90 P STS 1.75 XCC 1.75 P UTT .70 XCC .70 P UTT .26 XCC .26 P ZTT 10.19 XCC .03 10.16 P ZTT 37.65 XCC .09 37.56 P ZTT 25.07 XCC .06 25.01 35,586.46 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 20 MTT 10,841.75 XCC 27.10 10,814.65 C 19 MTT 17,775.45 XCC 44.44 17,731.01 C 18 MTT 1,272.47 XCC 3.18 1,269.29 C STS 553,451.52 XCC 1,383.63 552,067.89 C UTT 1,712.05 XCC 4.28 1,707.77 C ZTT 3,578.72 XCC 8.95 3,569.77 P 19 MPP 33.34 XCC .08 33.26 P 19 MTT 333.39 XCC .83 332.56 P SPS 591.67 XCC 1.48 590.19 P SPS 523.96 XCC 1.31 522.65 P SPS 710.40 XCC 1.78 708.62 P SPS 1,674.89 XCC 4.19 1,670.70 P SPS 1,974.73 XCC 4.94 1,969.79 P SPS 2,213.10 XCC 5.53 2,207.57 P SPS 642.60 XCC 1.61 640.99 P STS 1,262.56 XCC 3.16 1,259.40 P STS 1,193.96 XCC 2.98 1,190.98 P STS 2,203.65 XCC 5.51 2,198.14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,100.64 XCC 5.25 2,095.39 P STS 1,975.87 XCC 4.94 1,970.93 P STS 500.08 XCC 1.25 498.83 P STS 2,689.02 XCC 6.72 2,682.30 P UTT 200.80 XCC .50 200.30 P UTT 73.34 XCC .18 73.16 P ZTT 156.68 XCC .39 156.29 P ZTT 66.84 XCC .17 66.67 P ZTT 231.70 XCC .58 231.12 608,460.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645,660.81 1,614.13 644,046.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 17 MTT XCC .00 C 19 NTT XCC .00 C 15 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 14 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 16 MTT XCC .00 P 14 MTT XCC .00 P 97 NTT .58 XCC .58 P 19 NTT XCC .00 P 08 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 .58 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 19 MTT XCC .00 C 18 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MPP XCC .00 P 17 MPP XCC .00 P 17 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 20 MTT 106,733.40 XCC 266.83 106,466.57 C 19 MTT 36,912.14 XCC 92.28 36,819.86 C 18 MTT 1,568.58- XCC 3.92- 1,564.66- C 17 MTT 489.54- XCC 1.22- 488.32- C 19 NTT 5,297.97 XCC 13.24 5,284.73 C 15 NTT 737.26 XCC 1.84 735.42 C 20 NTT 1,878.75 XCC 4.70 1,874.05 C STS 1,695,387.13 XCC 4,238.47 1,691,148.66 C UTT 2,281.08 XCC 5.70 2,275.38 C ZTT 1,058.85 XCC 2.65 1,056.20 P 19 MPP 1,424.76 XCC 3.56 1,421.20 P 18 MPP 713.66 XCC 1.78 711.88 P 17 MPP 635.58 XCC 1.59 633.99 P 16 MPP 1,026.60 XCC 2.57 1,024.03 P 14 MPP 204.05 XCC .51 203.54 P 19 MTT 14,247.83 XCC 35.62 14,212.21 P 18 MTT 4,565.98 XCC 11.41 4,554.57 P 17 MTT 1,733.96 XCC 4.33 1,729.63 P 16 MTT 1,739.74 XCC 4.35 1,735.39 P 14 MTT 217.07 XCC .54 216.53 P 97 NTT 31.66 XCC .08 31.58 P 19 NTT 17.00 XCC .04 16.96 P 08 NTT 683.57 XCC 1.71 681.86 P SPS 1,036.79 XCC 2.59 1,034.20 P SPS 1,618.93 XCC 4.05 1,614.88 P SPS 1,144.54 XCC 2.86 1,141.68 P SPS 2,259.35 XCC 5.65 2,253.70 P SPS 1,420.62 XCC 3.55 1,417.07 P SPS 1,790.43 XCC 4.48 1,785.95 P SPS 239.68 XCC .60 239.08 P STS 3,951.90 XCC 9.88 3,942.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,890.20 XCC 4.73 1,885.47 P STS 3,083.81 XCC 7.71 3,076.10 P STS 1,443.51 XCC 3.61 1,439.90 P STS 1,630.77 XCC 4.08 1,626.69 P STS 260.79 XCC .65 260.14 P STS 4,654.70 XCC 11.64 4,643.06 P UTT 248.60 XCC .62 247.98 1,897,389.18 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 19 MTT 13,326.71 XCC 33.32 13,293.39 C 18 MTT 85.24- XCC .21- 85.03- C 20 MTT 29,465.89 XCC 73.66 29,392.23 C 19 NTT 619.91 XCC 1.55 618.36 C STS 251,670.25 XCC 629.18 251,041.07 C UTT 105.40 XCC .26 105.14 P 19 MPP 3.88 XCC .01 3.87 P 18 MPP 26.51 XCC .07 26.44 P 17 MPP 38.26 XCC .10 38.16 P 17 MTT 173.91 XCC .43 173.48 P 19 MTT 38.86 XCC .10 38.76 P 18 MTT 127.33 XCC .32 127.01 P SPS 567.26 XCC 1.42 565.84 P SPS 469.49 XCC 1.17 468.32 P SPS 507.53 XCC 1.27 506.26 P SPS 92.94 XCC .23 92.71 P STS 357.84 XCC .89 356.95 P STS 356.71 XCC .89 355.82 P STS 453.41 XCC 1.13 452.28 P STS 376.69 XCC .94 375.75 P UTT 36.60 XCC .09 36.51 297,983.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,200,875.26 5,502.18 2,195,373.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C 20 MTT 712.30 XCC 1.78 710.52 C 19 MTT 273.47 XCC .68 272.79 C STS 11,769.79 XCC 29.42 11,740.37 P 19 MPP 23.08 XCC .06 23.02 P 19 MTT 230.82 XCC .58 230.24 12,976.94 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 19 MTT 1,061.80 XCC 2.65 1,059.15 C 17 MTT 166.83- XCC .42- 166.41- C 20 MTT 1,425.82 XCC 3.56 1,422.26 C 19 NTT 2,546.89 XCC 6.37 2,540.52 C 20 NTT 16.01 XCC .04 15.97 C STS 89,511.83 XCC 223.78 89,288.05 C STT 36.48 XCC .09 36.39 C UTT 33.72 XCC .08 33.64 C ZTT 933.63 XCC 2.33 931.30 P 18 MPP 1.13 XCC 1.13 P 17 MPP 3.84 XCC .01 3.83 P 18 MTT 5.11 XCC .01 5.10 P 17 MTT 17.47 XCC .04 17.43 P SPS 51.94 XCC .13 51.81 P STS 236.08 XCC .59 235.49 P ZTT 6.13 XCC .02 6.11 95,481.77 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 20 MTT 4,998.59 XCC 12.50 4,986.09 C 19 MTT 1,919.03 XCC 4.80 1,914.23 C STS 82,595.02 XCC 206.49 82,388.53 P 19 MPP 161.97 XCC .40 161.57 P 19 MTT 1,619.78 XCC 4.05 1,615.73 91,066.15 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 19 MTT 7,451.23 XCC 18.63 7,432.60 C 17 MTT 1,093.93- XCC 2.73- 1,091.20- C 20 MTT 10,005.77 XCC 25.01 9,980.76 C 19 NTT 17,872.92 XCC 44.68 17,828.24 C 20 NTT 112.37 XCC .28 112.09 C STS 628,153.21 XCC 1,570.38 626,582.83 C STT 255.99 XCC .64 255.35 C UTT 236.60 XCC .59 236.01 C ZTT 6,551.77 XCC 16.38 6,535.39 P 18 MPP 7.38 XCC .02 7.36 P 17 MPP 25.20 XCC .06 25.14 P 18 MTT 33.49 XCC .08 33.41 P 17 MTT 114.57 XCC .29 114.28 P SPS 364.48 XCC .91 363.57 P STS 1,656.72 XCC 4.14 1,652.58 P ZTT 37.71 XCC .09 37.62 670,106.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 871,810.38 2,179.49 869,630.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P 17 MTT XCC .00 P 13 MTT XCC .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 20 MTT 29,296.74 XCC 73.24 29,223.50 C 19 MTT 12,931.45 XCC 32.33 12,899.12 C 19 NTT 518.50 XCC 1.30 517.20 C STS 180,459.16 XCC 451.15 180,008.01 C UTT 169.62 XCC .42 169.20 P 19 MPP 234.78 XCC .59 234.19 P 18 MPP 8.93 XCC .02 8.91 P 17 MPP 501.43 XCC 1.25 500.18 P 13 MPP 15.69 XCC .04 15.65 P 19 MTT 2,347.81 XCC 5.87 2,341.94 P 18 MTT 38.00 XCC .10 37.90 P 17 MTT 1,208.28 XCC 3.02 1,205.26 P 13 MTT 13.82 XCC .03 13.79 P SPS 148.28 148.28 P SPS 54.24 54.24 P SPS 66.04 66.04 P SPS 76.63 76.63 P SPS 81.24 81.24 P SPS 79.71 79.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 732.49 XCC 1.83 730.66 P STS 91.16 XCC .23 90.93 P STS 85.21 XCC .21 85.00 P STS 80.24 XCC .20 80.04 P STS 71.57 XCC .18 71.39 P STS 60.61 XCC .15 60.46 P UTT 93.07 XCC .23 92.84 228,892.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 229,464.70 572.39 228,892.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 20 MTT 913.16 XCC 2.28 910.88 C 19 MTT 4,954.49 XCC 12.39 4,942.10 C 20 NTT 49.64 XCC .12 49.52 C 19 NTT 50.12 XCC .13 49.99 C 18 NTT 261.56 XCC .65 260.91 C 17 NTT 65.53 XCC .16 65.37 C STS 45,245.53 XCC 113.11 45,132.42 C UTT 249.06 XCC .62 248.44 C ZTT 191.84 XCC .48 191.36 P 19 MPP 2.00 XCC .01 1.99 P 18 MPP 15.55 XCC .04 15.51 P 19 MTT 19.95 XCC .05 19.90 P 18 MTT 72.07 XCC .18 71.89 P SPS 85.06 XCC .21 84.85 P SPS 8.54 XCC .02 8.52 P SPS 7.71 XCC .02 7.69 P SPS 7.38 XCC .02 7.36 P SPS 7.35 XCC .02 7.33 P SPS 7.45 XCC .02 7.43 P STS 378.02 XCC .95 377.07 P STS 87.92 XCC .22 87.70 P STS 89.85 XCC .22 89.63 P STS 85.38 XCC .21 85.17 P STS 81.33 XCC .20 81.13 P STS 77.08 XCC .19 76.89 P STS 73.77 XCC .18 73.59 P STS 73.53 XCC .18 73.35 P STS 74.46 XCC .19 74.27 53,102.26 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 20 MTT 925.64 XCC 2.31 923.33 C 19 MTT 990.27 XCC 2.48 987.79 C STS 53,884.73 XCC 134.71 53,750.02 C ZTT 56.87 XCC .14 56.73 P 19 MPP 16.76 XCC .04 16.72 P 18 MPP .21 XCC .21 P 12 MPP 120.09 XCC .30 119.79 P 12 MTT 91.32 XCC .23 91.09 P 19 MTT 167.66 XCC .42 167.24 P 18 MTT 2.07 XCC .01 2.06 P SPS 39.83 XCC .10 39.73 P STS 55.31 XCC .14 55.17 P ZTT 13.13 XCC .03 13.10 P ZTT 33.58 XCC .08 33.50 56,256.48 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 20 MTT 6,408.11 XCC 16.02 6,392.09 C 19 MTT 34,768.34 XCC 86.92 34,681.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 348.37 XCC .87 347.50 C 19 NTT 351.73 XCC .88 350.85 C 18 NTT 1,715.18 XCC 4.29 1,710.89 C 17 NTT 429.69 XCC 1.07 428.62 C STS 317,512.43 XCC 793.78 316,718.65 C UTT 1,747.76 XCC 4.37 1,743.39 C ZTT 1,346.25 XCC 3.37 1,342.88 P 19 MPP 14.00 XCC .04 13.96 P 18 MPP 101.95 XCC .25 101.70 P 19 MTT 140.00 XCC .35 139.65 P 18 MTT 472.60 XCC 1.18 471.42 P SPS 596.94 XCC 1.49 595.45 P SPS 52.54 XCC .13 52.41 P SPS 47.43 XCC .12 47.31 P SPS 45.39 XCC .11 45.28 P SPS 44.56 XCC .11 44.45 P SPS 45.13 XCC .11 45.02 P STS 2,652.58 XCC 6.63 2,645.95 P STS 576.50 XCC 1.44 575.06 P STS 552.93 XCC 1.38 551.55 P STS 525.41 XCC 1.31 524.10 P STS 500.50 XCC 1.25 499.25 P STS 474.35 XCC 1.19 473.16 P STS 453.97 XCC 1.13 452.84 P STS 445.62 XCC 1.11 444.51 P STS 451.27 XCC 1.13 450.14 371,889.50 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 20 MTT 6,495.74 XCC 16.24 6,479.50 C 19 MTT 6,949.21 XCC 17.37 6,931.84 C STS 378,138.49 XCC 945.35 377,193.14 C ZTT 399.06 XCC 1.00 398.06 P 19 MPP 117.66 XCC .29 117.37 P 18 MPP 1.35 XCC 1.35 P 12 MPP 739.05 XCC 1.85 737.20 P 12 MTT 562.00 XCC 1.41 560.59 P 19 MTT 1,176.56 XCC 2.94 1,173.62 P 18 MTT 13.60 XCC .03 13.57 P SPS 245.10 XCC .61 244.49 P STS 340.34 XCC .85 339.49 P ZTT 86.07 XCC .22 85.85 P ZTT 206.63 XCC .52 206.11 394,482.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 877,925.19 2,194.77 875,730.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 20 MTT 59.47 XCC .15 59.32 C 19 MTT 3,921.82 XCC 9.80 3,912.02 C 18 MTT 17.61 XCC .04 17.57 C STS 128,428.51 XCC 321.07 128,107.44 P SPS 48.14 XCC .12 48.02 P STS 204.85 XCC .51 204.34 132,348.71 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 19 MTT 27,521.59 XCC 68.80 27,452.79 C 18 MTT 115.50 XCC .29 115.21 C 20 MTT 417.31 XCC 1.04 416.27 C STS 901,252.80 XCC 2,253.13 898,999.67 P SPS 337.81 XCC .84 336.97 P STS 1,437.53 XCC 3.59 1,433.94 928,754.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,063,762.94 2,659.38 1,061,103.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 20 MTT 3,081.63 XCC 7.70 3,073.93 C 19 MTT 1,519.09 XCC 3.80 1,515.29 C 18 MTT 268.60- XCC .67- 267.93- C 19 NTT 396.72 XCC .99 395.73 C STS 62,564.42 XCC 156.41 62,408.01 C STT 5.99 XCC .01 5.98 C ZTT 465.95 XCC 1.16 464.79 P SPS 597.71 XCC 1.49 596.22 P STS 2,543.45 XCC 6.36 2,537.09 70,729.11 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 18 MTT 1,761.29- XCC 4.40- 1,756.89- C 20 MTT 21,625.45 XCC 54.06 21,571.39 C 19 MTT 10,660.23 XCC 26.65 10,633.58 C 19 NTT 2,784.00 XCC 6.96 2,777.04 C STS 439,048.48 XCC 1,097.62 437,950.86 C STT 42.07 XCC .11 41.96 C ZTT 3,269.80 XCC 8.17 3,261.63 P SPS 4,194.45 XCC 10.49 4,183.96 P STS 17,848.76 XCC 44.62 17,804.14 496,467.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 568,618.31 1,421.53 567,196.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C 20 MTT 2.77 XCC .01 2.76 C 19 MTT 6.17 XCC .02 6.15 C 18 MTT .82 XCC .82 C STS 116.98 XCC .29 116.69 126.42 RG01 GENERAL TAX LEVY OEP RSA 42G1 C 20 MTT 790.19 XCC 1.98 788.21 C 19 MTT 1,765.10 XCC 4.41 1,760.69 C 18 MTT 233.28 XCC .58 232.70 C STS 33,421.83 XCC 83.55 33,338.28 36,119.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,337.14 90.84 36,246.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C 20 MTT 305.16 XCC .76 304.40 C 19 MTT 125.14 XCC .31 124.83 C 19 NTT 2.04 XCC .01 2.03 C STS 687.41 XCC 1.72 685.69 C UTT 16.63 XCC .04 16.59 P 19 MPP .07 XCC .07 P 18 MPP .12 XCC .12 P 19 MTT .70 XCC .70 P 18 MTT 1.21 XCC 1.21 1,135.64 RG01 GENERAL TAX LEVY OER RSA 43G1 C 20 MTT 87,189.80 XCC 217.97 86,971.83 C 19 MTT 35,755.33 XCC 89.39 35,665.94 C 19 NTT 582.74 XCC 1.46 581.28 C STS 196,401.91 XCC 491.00 195,910.91 C UTT 4,750.63 XCC 11.88 4,738.75 P 19 MPP 20.00 XCC .05 19.95 P 18 MPP 34.51 XCC .09 34.42 P 18 MTT 345.08 XCC .86 344.22 P 19 MTT 199.98 XCC .50 199.48 324,466.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 326,418.46 816.04 325,602.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C 18 MTT 14.02 XCC .04 13.98 C 19 MTT 73.90 XCC .18 73.72 C 20 MTT 2.52 XCC .01 2.51 C 19 NTT 1.71 XCC 1.71 C STS 781.67 XCC 1.95 779.72 C UTT .39 XCC .39 872.03 RG01 GENERAL TAX LEVY OET RSA 44G1 C 18 MTT 4,004.96 XCC 10.01 3,994.95 C 19 MTT 21,113.23 XCC 52.78 21,060.45 C 20 MTT 721.19 XCC 1.80 719.39 C 19 NTT 489.91 XCC 1.22 488.69 C STS 223,335.80 XCC 558.34 222,777.46 C UTT 112.21 XCC .28 111.93 249,152.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 250,651.51 626.61 250,024.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 20 MTT 60.55 XCC .15 60.40 C 19 MTT 173.17 XCC .43 172.74 C STS 1,642.76 XCC 4.11 1,638.65 C ZTT .60 XCC .60 P 18 MPP 3.81 XCC .01 3.80 P 18 MTT 17.09 XCC .04 17.05 1,893.24 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 19 MTT 49,474.36 XCC 123.69 49,350.67 C 20 MTT 17,298.98 XCC 43.25 17,255.73 C STS 469,361.17 XCC 1,173.40 468,187.77 C ZTT 172.82 XCC .43 172.39 P 18 MPP 1,088.27 XCC 2.72 1,085.55 P 18 MTT 4,881.68 XCC 12.20 4,869.48 540,921.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 544,175.26 1,360.43 542,814.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 19 MTT 328.66 XCC .82 327.84 C 20 MTT .72 XCC .72 C STS 107.40 XCC .27 107.13 C STT XCC .00 C ZTT .47 XCC .47 436.16 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 19 MTT 5.14 XCC .01 5.13 C 20 MTT 4.47 XCC .01 4.46 C STS 178.24 XCC .45 177.79 187.38 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 19 MTT 93,902.52 XCC 234.76 93,667.76 C 20 MTT 204.50 XCC .51 203.99 C STS 30,685.21 XCC 76.71 30,608.50 C STT 1.42 XCC 1.42 C ZTT 135.48 XCC .34 135.14 124,616.81 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 19 MTT 1,469.00 XCC 3.67 1,465.33 C 20 MTT 1,278.14 XCC 3.20 1,274.94 C STS 50,925.49 XCC 127.31 50,798.18 53,538.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 179,226.86 448.06 178,778.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 18 MTT XCC .00 P 19 MTT XCC .00 P 18 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C 19 MTT 254.09 XCC .64 253.45 C 20 MTT 128.82 XCC .32 128.50 C STS 26,259.04 XCC 65.65 26,193.39 C UTT 116.38 XCC .29 116.09 P 19 MPP 519.56 XCC 1.30 518.26 P 18 MPP 41.68 XCC .10 41.58 P 18 MTT 416.75 XCC 1.04 415.71 P 19 MTT 5,195.57 XCC 12.99 5,182.58 P 18 NTT 102.20 XCC .26 101.94 P SPS 420.96 XCC 1.05 419.91 P SPS 392.92 XCC .98 391.94 P SPS 139.79 XCC .35 139.44 P SPS 173.11 XCC .43 172.68 P SPS 209.57 XCC .52 209.05 P SPS 244.47 XCC .61 243.86 P STS 1,855.00 XCC 4.64 1,850.36 P STS 964.12 XCC 2.41 961.71 P STS 234.96 XCC .59 234.37 P STS 223.36 XCC .56 222.80 P STS 219.44 XCC .55 218.89 P STS 215.40 XCC .54 214.86 38,231.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,327.19 95.82 38,231.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C 19 MTT 182.16 XCC .46 181.70 C 20 MTT 396.48 XCC .99 395.49 C STS 200.40 XCC .50 199.90 777.09 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C 19 MTT 158.22 XCC .40 157.82 C STS 515.55 XCC 1.29 514.26 C STT 2.58 XCC .01 2.57 C UTT 18.98- XCC .05- 18.93- 655.72 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 19 MTT 250.09 XCC .63 249.46 C 20 MTT 255.96 XCC .64 255.32 C 18 NTT 88.93 XCC .22 88.71 C 19 NTT 265.90 XCC .66 265.24 C STS 2,767.27 XCC 6.92 2,760.35 C UTT 8.10 XCC .02 8.08 3,627.16 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 18 MTT 316.56- XCC .79- 315.77- C 20 MTT 20.25 XCC .05 20.20 C 19 MTT 17.82 XCC .04 17.78 C STS 3,211.65 XCC 8.03 3,203.62 C UTT 6.05 XCC .02 6.03 C ZTT 67.32 XCC .17 67.15 P UTT 2.06 XCC .01 2.05 P UTT 1.76 XCC 1.76 3,002.82 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C 19 MTT 52,047.49 XCC 130.12 51,917.37 C 20 MTT 113,280.45 XCC 283.20 112,997.25 C STS 57,257.39 XCC 143.14 57,114.25 222,028.87 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C 19 MTT 45,205.51 XCC 113.01 45,092.50 C STS 147,299.40 XCC 368.25 146,931.15 C STT 738.35 XCC 1.85 736.50 C UTT 5,423.97- XCC 13.56- 5,410.41- 187,349.74 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 20 MTT 73,133.02 XCC 182.83 72,950.19 C 19 MTT 71,453.59 XCC 178.63 71,274.96 C 19 NTT 75,970.82 XCC 189.93 75,780.89 C 18 NTT 25,408.65 XCC 63.52 25,345.13 C STS 790,647.43 XCC 1,976.62 788,670.81 C UTT 2,313.59 XCC 5.78 2,307.81 1,036,329.79 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 20 MTT 5,784.45 XCC 14.46 5,769.99 C 19 MTT 5,089.69 XCC 12.72 5,076.97 C 18 MTT 90,447.36- XCC 226.12- 90,221.24- C STS 917,617.07 XCC 2,294.04 915,323.03 C UTT 1,728.74 XCC 4.32 1,724.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 19,233.61 XCC 48.08 19,185.53 P UTT 587.39 XCC 1.47 585.92 P UTT 227.93 XCC .57 227.36 857,671.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,317,236.25 5,793.08 2,311,443.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 20 MTT 16.05 XCC .04 16.01 C 19 MTT 14.82 XCC .04 14.78 C 18 MTT .63 XCC .63 C STS 816.10 XCC 2.04 814.06 C UTT .39 XCC .39 P 19 MPP .29 XCC .29 P 18 MPP .32 XCC .32 P 19 MTT 2.94 XCC .01 2.93 P 18 MTT 1.45 XCC 1.45 P UTT .67 XCC .67 851.53 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 18 MTT .86 XCC .86 C 20 MTT 23.49 XCC .06 23.43 C 19 MTT 92.39 XCC .23 92.16 C STS 249.04 XCC .62 248.42 C UTT 3.31- XCC .01- 3.30- P SPS .39 XCC .39 P STS .93 XCC .93 362.89 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 20 MTT 4,587.86 XCC 11.47 4,576.39 C 19 MTT 4,236.62 XCC 10.59 4,226.03 C 18 MTT 181.06 XCC .45 180.61 C STS 233,169.45 XCC 582.92 232,586.53 C UTT 112.59 XCC .28 112.31 P 19 MPP 84.06 XCC .21 83.85 P 18 MPP 91.32 XCC .23 91.09 P 19 MTT 840.64 XCC 2.10 838.54 P 18 MTT 415.09 XCC 1.04 414.05 P UTT 87.50 XCC .22 87.28 243,196.68 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 18 MTT 244.90 XCC .61 244.29 C 20 MTT 6,710.89 XCC 16.78 6,694.11 C 19 MTT 26,395.17 XCC 65.99 26,329.18 C STS 71,154.11 XCC 177.89 70,976.22 C UTT 946.60- XCC 2.37- 944.23- P SPS 110.52 XCC .28 110.24 P STS 266.28 XCC .67 265.61 103,675.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 348,958.91 872.39 348,086.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 18 MTT 21.41 XCC .05 21.36 C 19 MTT 84.83 XCC .21 84.62 C STS 481.63 XCC 1.20 480.43 C ZTT .24 XCC .24 P 18 NTT 106.59 XCC .27 106.32 692.97 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 19 MTT 5.70 XCC .01 5.69 C 20 MTT 2.18 XCC .01 2.17 C STS 133.28 XCC .33 132.95 C UTT .34 XCC .34 C ZTT .85 XCC .85 142.00 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 18 MTT 6,116.47 XCC 15.29 6,101.18 C 19 MTT 24,235.66 XCC 60.59 24,175.07 C STS 137,607.42 XCC 344.02 137,263.40 C ZTT 67.29 XCC .17 67.12 P 18 NTT 30,454.87 XCC 76.14 30,378.73 197,985.50 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 19 MTT 1,628.56 XCC 4.07 1,624.49 C 20 MTT 621.93 XCC 1.55 620.38 C STS 38,080.38 XCC 95.20 37,985.18 C UTT 98.15 XCC .25 97.90 C ZTT 242.56 XCC .61 241.95 40,569.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 239,990.34 599.97 239,390.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 20 MTT 5.48 XCC .01 5.47 C 19 MTT 3.61 XCC .01 3.60 C STS 375.07 XCC .94 374.13 C UTT 1.50 XCC 1.50 P 18 MPP .28 XCC .28 P 18 MTT 1.21 XCC 1.21 386.19 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 41.29 XCC .10 41.19 41.19 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 18 MTT 2.36 XCC .01 2.35 C 20 MTT 9.17 XCC .02 9.15 C 19 MTT 46.21 XCC .12 46.09 C 20 NTT 17.06 17.06 C STS 355.18 XCC .89 354.29 428.94 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 20 MTT 1,562.96 XCC 3.91 1,559.05 C 19 MTT 1,033.33 XCC 2.58 1,030.75 C STS 107,161.83 XCC 267.90 106,893.93 C UTT 429.83 XCC 1.07 428.76 P 18 MPP 81.13 XCC .20 80.93 P 18 MTT 345.24 XCC .86 344.38 110,337.80 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 11,796.16 XCC 29.49 11,766.67 11,766.67 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 18 MTT 674.04 XCC 1.69 672.35 C 20 MTT 2,618.73 XCC 6.55 2,612.18 C 19 MTT 13,203.19 XCC 33.01 13,170.18 C 20 NTT 4,874.77 4,874.77 C STS 101,479.96 XCC 253.70 101,226.26 122,555.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 246,119.59 603.06 245,516.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 74.74 XCC .19 74.55 74.55 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 21,353.53 XCC 53.38 21,300.15 21,300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,428.27 53.57 21,374.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 20 MTT 448.15 XCC 1.12 447.03 C 19 MTT 2,073.73 XCC 5.18 2,068.55 C 18 MTT 545.65 XCC 1.36 544.29 C 17 MTT 17.52 XCC .04 17.48 C 18 NTT .51 XCC .51 C 20 NTT .57 XCC .57 C 19 NTT .97 XCC .97 C STS 22,671.14 XCC 56.68 22,614.46 C UTT 34.73 XCC .09 34.64 C ZTT 14.90 XCC .04 14.86 P 19 MPP 5.15 XCC .01 5.14 P 18 MPP .64 XCC .64 P 16 MPP 4.03 XCC .01 4.02 P 19 MTT 51.45 XCC .13 51.32 P 18 MTT 6.35 XCC .02 6.33 P 16 MTT 6.78 XCC .02 6.76 P 08 NTT .44 XCC .44 P SPS 6.57 XCC .02 6.55 P SPS 11.27 XCC .03 11.24 P STS 50.13 XCC .13 50.00 P STS 11.04 XCC .03 11.01 P UTT .17 XCC .17 P UTT 1.99 XCC 1.99 25,898.97 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 20 MTT 128,040.15 XCC 320.10 127,720.05 C 19 MTT 592,491.79 XCC 1,481.23 591,010.56 C 18 MTT 155,897.25 XCC 389.74 155,507.51 C 17 MTT 5,006.10 XCC 12.52 4,993.58 C 18 NTT 145.45 XCC .36 145.09 C 20 NTT 162.37 XCC .41 161.96 C 19 NTT 276.50 XCC .69 275.81 C STS 6,477,467.85 XCC 16,193.67 6,461,274.18 C UTT 9,917.32 XCC 24.79 9,892.53 C ZTT 4,257.64 XCC 10.64 4,247.00 P 19 MPP 1,470.00 XCC 3.68 1,466.32 P 18 MPP 181.12 XCC .45 180.67 P 16 MPP 1,152.03 XCC 2.88 1,149.15 P 19 MTT 14,699.92 XCC 36.75 14,663.17 P 18 MTT 1,811.14 XCC 4.53 1,806.61 P 16 MTT 1,936.19 XCC 4.84 1,931.35 P 08 NTT 101.49 XCC .25 101.24 P SPS 1,877.47 XCC 4.69 1,872.78 P SPS 3,219.91 XCC 8.05 3,211.86 P STS 14,322.51 XCC 35.81 14,286.70 P STS 3,155.37 XCC 7.89 3,147.48 P UTT 47.15 XCC .12 47.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 96.32 XCC .24 96.08 7,399,188.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,443,696.92 18,609.24 7,425,087.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 19 MTT 961.19 XCC 2.40 958.79 C 18 MTT 1.91 XCC 1.91 C 20 MTT 661.96 661.96 C 20 NTT 101.82 101.82 C 19 NTT 149.71 XCC .37 149.34 C STS 7,575.20 XCC 18.94 7,556.26 C STT 65.05 XCC .16 64.89 P 16 MPP 213.04 213.04 P 16 MTT 358.04 358.04 P SPS 9.36 9.36 P SPS 1.88 1.88 P SPS 1.49 1.49 P SPS .27 .27 P STS 39.84 XCC .10 39.74 P STS 5.10 XCC .01 5.09 P STS 2.76 XCC .01 2.75 P STS .38 XCC .38 10,127.01 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C 19 MTT 6,745.26 XCC 16.86 6,728.40 C 18 MTT 12.49 XCC .03 12.46 C 20 MTT 4,645.34 4,645.34 C 20 NTT 714.54 714.54 C 19 NTT 1,050.59 XCC 2.63 1,047.96 C STS 53,159.30 XCC 132.90 53,026.40 C STT 456.50 XCC 1.14 455.36 P 16 MPP 1,311.01 1,311.01 P 16 MTT 2,203.36 2,203.36 P SPS 65.69 65.69 P SPS 12.35 12.35 P SPS 9.75 9.75 P SPS 1.68 1.68 P STS 279.55 XCC .70 278.85 P STS 33.42 XCC .08 33.34 P STS 18.07 XCC .05 18.02 P STS 2.37 XCC .01 2.36 70,566.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 80,870.27 176.39 80,693.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 20 MTT 478.38 XCC 1.20 477.18 C 19 MTT 3,738.65 XCC 9.35 3,729.30 C STS 30,828.57 XCC 77.07 30,751.50 C UTT 124.96 XCC .31 124.65 P 12 MPP 39.28 XCC .10 39.18 P 12 MTT 29.87 XCC .07 29.80 P SPS 28.65 XCC .07 28.58 P SPS 53.00 XCC .13 52.87 P SPS 74.03 XCC .19 73.84 P SPS 100.32 XCC .25 100.07 P SPS 121.17 XCC .30 120.87 P SPS 140.87 XCC .35 140.52 P SPS 172.82 XCC .43 172.39 P STS 121.94 XCC .30 121.64 P STS 127.71 XCC .32 127.39 P STS 124.42 XCC .31 124.11 P STS 129.44 XCC .32 129.12 P STS 126.88 XCC .32 126.56 P STS 124.12 XCC .31 123.81 P STS 131.42 XCC .33 131.09 P UTT 10.84 XCC .03 10.81 36,735.28 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C 19 NTT 100.09 XCC .25 99.84 C STS 1,094.30 XCC 2.74 1,091.56 1,191.40 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 20 MTT 3,357.05 XCC 8.39 3,348.66 C 19 MTT 26,236.09 XCC 65.59 26,170.50 C STS 216,340.80 XCC 540.85 215,799.95 C UTT 876.90 XCC 2.19 874.71 P 12 MPP 226.53 XCC .57 225.96 P 12 MTT 172.26 XCC .43 171.83 P SPS 201.08 XCC .50 200.58 P SPS 347.55 XCC .87 346.68 P SPS 485.46 XCC 1.21 484.25 P SPS 617.34 XCC 1.54 615.80 P SPS 745.64 XCC 1.86 743.78 P SPS 866.89 XCC 2.17 864.72 P SPS 998.95 XCC 2.50 996.45 P STS 855.72 XCC 2.14 853.58 P STS 837.44 XCC 2.09 835.35 P STS 815.86 XCC 2.04 813.82 P STS 796.57 XCC 1.99 794.58 P STS 780.78 XCC 1.95 778.83 P STS 763.80 XCC 1.91 761.89 P STS 759.65 XCC 1.90 757.75 P UTT 71.07 XCC .18 70.89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 256,510.56 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C 19 NTT 702.37 XCC 1.76 700.61 C STS 7,679.30 XCC 19.20 7,660.10 8,360.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 303,556.83 758.88 302,797.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C 19 MTT 92.73 XCC .23 92.50 C 20 MTT 252.11 XCC .63 251.48 C STS 312.57 XCC .78 311.79 655.77 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 19 MTT 26,498.09 XCC 66.25 26,431.84 C 20 MTT 72,029.65 XCC 180.07 71,849.58 C STS 89,306.65 XCC 223.27 89,083.38 187,364.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 188,491.80 471.23 188,020.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 20 MTT 10,718.10 XCC 26.80 10,691.30 C 19 MTT 30,446.02 XCC 76.12 30,369.90 C 20 NTT 112.40 XCC .28 112.12 C 19 NTT 169.75 XCC .42 169.33 C STS 181,866.55 XCC 454.67 181,411.88 C UTT 59.80 XCC .15 59.65 P 19 MPP 27.94 XCC .07 27.87 P 16 MPP 1.18 XCC 1.18 P 19 MTT 279.37 XCC .70 278.67 P 16 MTT 1.97 XCC 1.97 P SPS 199.77 199.77 P STS 863.94 XCC 2.16 861.78 224,185.42 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 20 MTT 75,214.78 XCC 188.04 75,026.74 C 19 MTT 214,109.17 XCC 535.27 213,573.90 C 20 NTT 788.76 XCC 1.97 786.79 C 19 NTT 1,191.22 XCC 2.98 1,188.24 C STS 1,463,461.75 XCC 3,658.65 1,459,803.10 C UTT 15,294.93 XCC 38.24 15,256.69 P 19 MPP 196.04 XCC .49 195.55 P 16 MPP 335.73 XCC .84 334.89 P 19 MTT 1,960.46 XCC 4.90 1,955.56 P 16 MTT 564.28 XCC 1.41 562.87 P SPS 1,401.92 1,401.92 P STS 6,062.72 XCC 15.16 6,047.56 1,776,133.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,005,328.55 5,009.32 2,000,319.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C 20 MTT 16,964.10 XCC 42.41 16,921.69 C 19 MTT 40,493.91 XCC 101.23 40,392.68 C 20 NTT 132.72 XCC .33 132.39 C 19 NTT 1,536.91 XCC 3.84 1,533.07 C STS 27,414.22 XCC 68.54 27,345.68 C UTT 492.73 XCC 1.23 491.50 86,817.01 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 20 MTT 314,866.93 XCC 787.17 314,079.76 C 19 MTT 352,097.37 XCC 880.24 351,217.13 C 20 NTT 931.35 XCC 2.33 929.02 C 19 NTT 10,785.39 XCC 26.96 10,758.43 C STS 192,380.49 XCC 480.95 191,899.54 C UTT 3,457.76 XCC 8.64 3,449.12 872,333.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 961,553.88 2,403.87 959,150.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 4,116.94 XCC 10.29 4,106.65 4,106.65 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 28,890.84 XCC 72.23 28,818.61 28,818.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,007.78 82.52 32,925.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 19 MTT 3,103.37 XCC 7.76 3,095.61 C 19 NTT 382.50 XCC .96 381.54 C STS 33,561.54 XCC 83.90 33,477.64 C STT 43.44 XCC .11 43.33 C UTT 4,415.58 XCC 11.04 4,404.54 P 16 MPP 934.89 XCC 2.34 932.55 P 16 MTT 2,252.75 XCC 5.63 2,247.12 P SPS 1,112.44 XCC 2.78 1,109.66 P SPS 1,193.30 XCC 2.98 1,190.32 P SPS 603.38 XCC 1.51 601.87 P STS 2,680.59 XCC 6.70 2,673.89 P STS 2,005.55 XCC 5.01 2,000.54 P STS 2,567.56 XCC 6.42 2,561.14 54,719.75 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 19 MTT 21,778.06 XCC 54.45 21,723.61 C 19 NTT 2,684.23 XCC 6.71 2,677.52 C STS 235,519.62 XCC 588.80 234,930.82 C STT 304.83 XCC .76 304.07 C UTT 30,986.48 XCC 77.47 30,909.01 P 16 MPP 5,753.17 XCC 14.38 5,738.79 P 16 MTT 13,863.06 XCC 34.66 13,828.40 P SPS 7,824.92 XCC 19.56 7,805.36 P SPS 4,234.23 XCC 10.59 4,223.64 P SPS 7,294.71 XCC 18.24 7,276.47 P STS 13,151.12 XCC 32.88 13,118.24 P STS 18,017.99 XCC 45.04 17,972.95 P STS 17,577.61 XCC 43.94 17,533.67 378,042.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 433,846.92 1,084.62 432,762.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C 19 MTT 189.22 XCC .47 188.75 C 20 MTT 601.39 XCC 1.50 599.89 C STS 8,213.12 XCC 20.53 8,192.59 C STT 1.06 XCC 1.06 C UTT 2.46 XCC .01 2.45 C ZTT 119.03 XCC .30 118.73 P UTT 1.94 XCC 1.94 P ZTT 5.07 XCC .01 5.06 P ZTT 1.60 XCC 1.60 9,112.07 RG01 GENERAL TAX LEVY OQA RSA 68G1 C 19 MTT 1,327.87 XCC 3.32 1,324.55 C 20 MTT 4,220.26 XCC 10.55 4,209.71 C STS 57,635.95 XCC 144.09 57,491.86 C STT 7.47 XCC .02 7.45 C UTT 17.29 XCC .04 17.25 C ZTT 835.31 XCC 2.09 833.22 P UTT 12.72 XCC .03 12.69 P ZTT 10.50 XCC .03 10.47 P ZTT 31.71 XCC .08 31.63 63,938.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,233.97 183.07 73,050.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C 20 MTT 25.83 XCC .06 25.77 C 19 MTT 991.46 XCC 2.48 988.98 C 19 NTT 41.45 XCC .10 41.35 C STS 4,758.50 XCC 11.90 4,746.60 P SPS 25.05 XCC .06 24.99 P SPS 46.01 XCC .12 45.89 P STS 106.58 XCC .27 106.31 P STS 110.88 XCC .28 110.60 6,090.49 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 20 MTT 181.29 XCC .45 180.84 C 19 MTT 6,957.60 XCC 17.39 6,940.21 C 19 NTT 290.88 XCC .73 290.15 C STS 33,392.96 XCC 83.48 33,309.48 P SPS 175.76 XCC .44 175.32 P SPS 301.73 XCC .75 300.98 P STS 747.96 XCC 1.87 746.09 P STS 727.06 XCC 1.82 725.24 42,668.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 48,881.00 122.20 48,758.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C 19 MTT 202.92 XCC .51 202.41 C STS 1,800.92 XCC 4.50 1,796.42 P SPS 125.36 XCC .31 125.05 P STS 533.47 XCC 1.33 532.14 2,656.02 RG01 GENERAL TAX LEVY OFP RSA 71G1 C 19 MTT 1,423.99 XCC 3.56 1,420.43 C STS 12,638.07 XCC 31.60 12,606.47 P SPS 879.75 XCC 2.20 877.55 P STS 3,743.68 XCC 9.36 3,734.32 18,638.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,348.16 53.37 21,294.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 20 MTT 137.11 XCC .34 136.77 C 19 MTT 60.34 XCC .15 60.19 C 19 NTT 64.24 XCC .16 64.08 C STS 7,165.39 XCC 17.91 7,147.48 P 18 MPP 84.17 XCC .21 83.96 P 17 MPP 14.54 XCC .04 14.50 P 18 MTT 382.57 XCC .96 381.61 P 17 MTT 66.10 XCC .17 65.93 P SPS 4.92 XCC .01 4.91 P SPS 165.09 XCC .41 164.68 P SPS 106.91 XCC .27 106.64 P STS 8.49 XCC .02 8.47 P STS 750.42 XCC 1.88 748.54 P STS 267.26 XCC .67 266.59 9,254.35 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 20 MTT 962.17 XCC 2.41 959.76 C 19 MTT 423.42 XCC 1.06 422.36 C 19 NTT 450.84 XCC 1.13 449.71 C STS 50,283.46 XCC 125.71 50,157.75 P 18 MPP 551.90 XCC 1.38 550.52 P 17 MPP 95.36 XCC .24 95.12 P 18 MTT 2,508.67 XCC 6.27 2,502.40 P 17 MTT 433.44 XCC 1.08 432.36 P SPS 32.29 XCC .08 32.21 P SPS 1,158.53 XCC 2.90 1,155.63 P SPS 701.02 XCC 1.75 699.27 P STS 55.67 XCC .14 55.53 P STS 5,266.10 XCC 13.17 5,252.93 P STS 1,752.53 XCC 4.38 1,748.15 64,513.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,952.95 184.90 73,768.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C 20 MTT 44.81 XCC .11 44.70 C 19 MTT 178.01 XCC .45 177.56 C STS 6,329.14 XCC 15.82 6,313.32 P 16 MPP 17.58 XCC .04 17.54 P 16 MTT 29.54 XCC .07 29.47 6,582.59 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 20 MTT 314.44 XCC .79 313.65 C 19 MTT 1,249.19 XCC 3.12 1,246.07 C STS 44,415.04 XCC 111.04 44,304.00 P 16 MPP 108.15 XCC .27 107.88 P 16 MTT 181.76 XCC .45 181.31 46,152.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,867.66 132.16 52,735.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C 19 MTT 686.87 XCC 1.72 685.15 C 20 MTT 1,128.67 XCC 2.82 1,125.85 C STS 25,967.54 XCC 64.92 25,902.62 C STT 84.49 XCC .21 84.28 C UTT 1.14 XCC 1.14 27,799.04 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 19 MTT 4,820.17 XCC 12.05 4,808.12 C 20 MTT 7,920.46 XCC 19.80 7,900.66 C STS 182,228.33 XCC 455.57 181,772.76 C STT 592.88 XCC 1.48 591.40 C UTT 7.99 XCC .02 7.97 195,080.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 223,438.54 558.59 222,879.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 20 MTT 4,198.85 XCC 10.50 4,188.35 C 19 MTT 1,130.67 XCC 2.83 1,127.84 C 20 NTT 57.17 XCC .14 57.03 C 19 NTT 71.18 XCC .18 71.00 C STS 107,169.02 XCC 267.92 106,901.10 C UTT 64.18 XCC .16 64.02 P 18 MPP 10.38 XCC .03 10.35 P 18 MTT 47.16 XCC .12 47.04 P SPS 56.11 XCC .14 55.97 P SPS 60.00 XCC .15 59.85 P STS 255.07 XCC .64 254.43 P STS 150.01 XCC .38 149.63 112,986.61 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 20 MTT 29,465.67 XCC 73.66 29,392.01 C 19 MTT 7,934.51 XCC 19.84 7,914.67 C 20 NTT 401.20 XCC 1.00 400.20 C 19 NTT 499.47 XCC 1.25 498.22 C STS 752,063.32 XCC 1,880.16 750,183.16 C UTT 450.35 XCC 1.13 449.22 P 18 MPP 68.03 XCC .17 67.86 P 18 MTT 309.28 XCC .77 308.51 P SPS 393.77 XCC .98 392.79 P SPS 393.47 XCC .98 392.49 P STS 1,789.92 XCC 4.47 1,785.45 P STS 983.67 XCC 2.46 981.21 792,765.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 908,022.46 2,270.06 905,752.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 20 MTT 615.60 XCC 1.54 614.06 C 19 MTT 5,054.21 XCC 12.64 5,041.57 C 19 NTT 1,133.09 XCC 2.83 1,130.26 C STS 16,903.80 XCC 42.26 16,861.54 C UTT 208.55 XCC .52 208.03 C ZTT 118,024.17 XCC 295.06 117,729.11 P SPS 177.04 XCC .44 176.60 P SPS 163.92 XCC .41 163.51 P STS 753.36 XCC 1.88 751.48 P STS 395.00 XCC .99 394.01 143,070.17 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 20 MTT 4,320.00 XCC 10.80 4,309.20 C 19 MTT 35,468.14 XCC 88.67 35,379.47 C 19 NTT 7,951.49 XCC 19.88 7,931.61 C STS 118,623.12 XCC 296.56 118,326.56 C UTT 1,463.48 XCC 3.66 1,459.82 C ZTT 828,239.79 XCC 2,070.60 826,169.19 P SPS 1,242.36 XCC 3.11 1,239.25 P SPS 1,074.88 XCC 2.69 1,072.19 P STS 5,286.74 XCC 13.22 5,273.52 P STS 2,590.14 XCC 6.48 2,583.66 1,003,744.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,149,688.88 2,874.24 1,146,814.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 18 MTT 7.12 XCC .02 7.10 C 19 MTT 3,859.74 XCC 9.65 3,850.09 C 20 MTT 297.72 XCC .74 296.98 C 19 NTT 3,106.12 XCC 7.77 3,098.35 C 20 NTT 9,321.27 XCC 23.30 9,297.97 C STS 34,035.19 XCC 85.09 33,950.10 C ZTT 84.08 XCC .21 83.87 P SPS 58.25 XCC .15 58.10 P STS 247.85 XCC .62 247.23 50,889.79 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 18 MTT 46.70 XCC .12 46.58 C 20 MTT 2,089.23 XCC 5.22 2,084.01 C 19 MTT 27,085.92 XCC 67.71 27,018.21 C 20 NTT 65,412.45 XCC 163.53 65,248.92 C 19 NTT 21,797.31 XCC 54.49 21,742.82 C STS 238,843.50 XCC 597.11 238,246.39 C ZTT 589.97 XCC 1.47 588.50 P SPS 408.75 XCC 1.02 407.73 P STS 1,739.33 XCC 4.35 1,734.98 357,118.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409,030.50 1,022.57 408,007.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C 19 MTT 5,833.23 XCC 14.58 5,818.65 C STS 33,461.28 XCC 83.65 33,377.63 C UTT 175.90 XCC .44 175.46 39,371.74 RG01 GENERAL TAX LEVY OGG RSA 79G1 C 19 MTT 40,934.91 XCC 102.34 40,832.57 C STS 234,815.99 XCC 587.04 234,228.95 C UTT 1,234.40 XCC 3.09 1,231.31 276,292.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 316,455.71 791.14 315,664.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C 18 MTT 62.24- XCC .16- 62.08- C 19 MTT 247.29 XCC .62 246.67 C 20 MTT 159.51 XCC .40 159.11 C 18 NTT 41.08- XCC .10- 40.98- C STS 11,960.26 XCC 29.90 11,930.36 12,233.08 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 18 MTT 408.16- XCC 1.02- 407.14- C 20 MTT 1,119.37 XCC 2.80 1,116.57 C 19 MTT 1,735.41 XCC 4.34 1,731.07 C 18 NTT 269.38- XCC .67- 268.71- C STS 83,931.66 XCC 209.83 83,721.83 85,893.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,372.64 245.94 98,126.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 20 MTT 422.96 XCC 1.06 421.90 C 19 MTT 1,267.21 XCC 3.17 1,264.04 C 18 MTT 202.90 XCC .51 202.39 C 19 NTT 20.71 XCC .05 20.66 C 20 NTT 19.43 XCC .05 19.38 C STS 11,269.60 XCC 28.17 11,241.43 P SPS 103.46 XCC .26 103.20 P STS 590.95 XCC 1.48 589.47 13,862.47 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 20 MTT 2,968.13 XCC 7.42 2,960.71 C 19 MTT 8,892.74 XCC 22.23 8,870.51 C 18 MTT 1,330.52 XCC 3.33 1,327.19 C 19 NTT 145.35 XCC .36 144.99 C 20 NTT 136.37 XCC .34 136.03 C STS 79,084.93 XCC 197.71 78,887.22 P SPS 726.06 XCC 1.82 724.24 P STS 4,146.99 XCC 10.37 4,136.62 97,187.51 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 111,328.31 278.33 111,049.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C 19 MTT 1,159.47 XCC 2.90 1,156.57 C 20 MTT 87.18 XCC .22 86.96 C 20 NTT 795.61 XCC 1.99 793.62 C 19 NTT 417.04 XCC 1.04 416.00 C STS 6,803.89 XCC 17.01 6,786.88 C STT 107.21 XCC .27 106.94 C ZTT 24.80 XCC .06 24.74 P 13 MPP 32.76 XCC .08 32.68 P 13 MTT 29.25 XCC .07 29.18 P SPS 83.72 XCC .21 83.51 P SPS 86.43 XCC .22 86.21 P SPS 300.40 XCC .75 299.65 P SPS 291.61 XCC .73 290.88 P STS 380.54 XCC .95 379.59 P STS 224.32 XCC .56 223.76 P STS 149.02 XCC .37 148.65 P STS 268.22 XCC .67 267.55 11,213.37 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 20 MTT 611.76 XCC 1.53 610.23 C 19 MTT 8,136.57 XCC 20.34 8,116.23 C 19 NTT 2,926.56 XCC 7.32 2,919.24 C 20 NTT 5,583.26 XCC 13.96 5,569.30 C STS 47,746.52 XCC 119.37 47,627.15 C STT 752.39 XCC 1.88 750.51 C ZTT 174.00 XCC .44 173.56 P 13 MPP 201.58 XCC .50 201.08 P 13 MTT 179.99 XCC .45 179.54 P SPS 1,794.55 XCC 4.49 1,790.06 P SPS 566.76 XCC 1.42 565.34 P SPS 1,848.64 XCC 4.62 1,844.02 P SPS 587.48 XCC 1.47 586.01 P STS 1,650.56 XCC 4.13 1,646.43 P STS 1,380.41 XCC 3.45 1,376.96 P STS 2,670.41 XCC 6.68 2,663.73 P STS 977.18 XCC 2.44 974.74 77,594.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,030.09 222.59 88,807.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C 18 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 19 NTT XCC .00 C 15 NTT XCC .00 C 20 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 20 MTT 6,955.82 XCC 17.39 6,938.43 C 19 MTT 5,949.71 XCC 14.87 5,934.84 C 18 MTT 86.12 XCC .22 85.90 C 16 MTT 61.11- XCC .15- 60.96- C 15 MTT 11.05- XCC .03- 11.02- C 19 NTT 897.80 XCC 2.24 895.56 C 15 NTT 11.05- XCC .03- 11.02- C 20 NTT 41.19 XCC .10 41.09 C STS 131,120.64 XCC 327.80 130,792.84 C UTT 1,006.39 XCC 2.52 1,003.87 C ZTT 224.50 XCC .56 223.94 P 19 MPP 54.73 XCC .14 54.59 P 18 MPP 3.52 XCC .01 3.51 P 19 MTT 547.31 XCC 1.37 545.94 P 18 MTT 35.13 XCC .09 35.04 P SPS 330.29 XCC .83 329.46 P SPS 361.12 XCC .90 360.22 P STS 1,437.81 XCC 3.59 1,434.22 P STS 870.16 XCC 2.18 867.98 149,464.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 149,839.03 374.60 149,464.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C 20 MTT 22.30 XCC .06 22.24 C 19 MTT 4.41 XCC .01 4.40 C 17 NTT 1.75 XCC 1.75 C STS 1,287.77 XCC 3.22 1,284.55 1,312.94 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 20 MTT 6,371.43 XCC 15.93 6,355.50 C 19 MTT 1,259.18 XCC 3.15 1,256.03 C 17 NTT 499.27 XCC 1.25 498.02 C STS 367,934.94 XCC 919.84 367,015.10 375,124.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 377,381.05 943.46 376,437.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 19 MTT 17.23 XCC .04 17.19 C STS 265.69 XCC .66 265.03 282.22 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 19 MTT 4,922.35 XCC 12.31 4,910.04 C STS 75,910.40 XCC 189.78 75,720.62 80,630.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 81,115.67 202.79 80,912.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C 19 MTT 1.80 XCC 1.80 C 20 MTT 3.55 XCC .01 3.54 C STS 193.82 XCC .48 193.34 198.68 RG01 GENERAL TAX LEVY OGT RSA 89G1 C 19 MTT 512.66 XCC 1.28 511.38 C 20 MTT 1,014.76 XCC 2.54 1,012.22 C STS 55,375.05 XCC 138.44 55,236.61 56,760.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,101.64 142.75 56,958.89 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C 19 MTT 13.16 XCC .03 13.13 C 20 MTT 25.56 XCC .06 25.50 C STS 400.53 XCC 1.00 399.53 438.16 RG01 GENERAL TAX LEVY OGX RSA 90G1 C 19 MTT 3,759.90 XCC 9.40 3,750.50 C 20 MTT 7,303.25 XCC 18.26 7,284.99 C STS 114,436.93 XCC 286.09 114,150.84 125,186.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 125,939.33 314.84 125,624.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 17 MTT 122.27- XCC .31- 121.96- C 19 MTT 1,154.52 XCC 2.89 1,151.63 C 20 MTT 2,704.62 XCC 6.76 2,697.86 C STS 20,555.91 XCC 51.39 20,504.52 C UTT 71.35 XCC .18 71.17 24,303.22 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 17 MTT 801.78- XCC 2.00- 799.78- C 20 MTT 18,979.79 XCC 47.45 18,932.34 C 19 MTT 8,101.94 XCC 20.25 8,081.69 C STS 144,251.95 XCC 360.63 143,891.32 C UTT 500.72 XCC 1.25 499.47 170,605.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 195,396.75 488.49 194,908.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 19 MTT XCC .00 C 20 MTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 16 MPP XCC .00 P 16 MTT XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 C ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 19 MTT 24,650.99 XCC 61.63 24,589.36 C 20 MTT 6,871.73 XCC 17.18 6,854.55 C 19 NTT 167.10 XCC .42 166.68 C STS 262,068.45 XCC 655.17 261,413.28 C UTT 1,279.36 XCC 3.20 1,276.16 P 19 MPP 78.10 XCC .20 77.90 P 18 MPP 4.28 XCC .01 4.27 P 16 MPP 452.13 XCC 1.13 451.00 P 16 MTT 1,436.49 XCC 3.59 1,432.90 P 19 MTT 781.04 XCC 1.95 779.09 P 18 MTT 42.86 XCC .11 42.75 P UTT 548.33 XCC 1.37 546.96 297,634.90 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 169,064.69 XCC 422.66 168,642.03 C ZTT 417.70 XCC 1.04 416.66 169,058.69 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 467,863.25 1,169.66 466,693.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 20 MTT 204.08 XCC .51 203.57 C 19 MTT 677.46 XCC 1.69 675.77 C STS 13,530.30 XCC 33.83 13,496.47 P 19 MPP 73.50 XCC .18 73.32 P 18 MPP 19.32 XCC .05 19.27 P 18 MTT 193.20 XCC .48 192.72 P 19 MTT 735.06 XCC 1.84 733.22 P SPS 138.09 XCC .35 137.74 P STS 774.60 XCC 1.94 772.66 16,304.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,345.61 40.87 16,304.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 19 MTT XCC .00 P 18 MTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 20 MTT 7,490.66 XCC 18.73 7,471.93 C 19 MTT 3,528.90 XCC 8.82 3,520.08 C STS 115,559.35 XCC 288.90 115,270.45 C UTT 406.88 XCC 1.02 405.86 C ZTT 381.88 XCC .95 380.93 P 19 MPP 292.40 XCC .73 291.67 P 18 MPP 13.62 XCC .03 13.59 P 19 MTT 2,924.07 XCC 7.31 2,916.76 P 18 MTT 136.18 XCC .34 135.84 P SPS 77.77 XCC .19 77.58 P STS 421.14 XCC 1.05 420.09 P UTT 94.54 XCC .24 94.30 130,999.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 131,327.39 328.31 130,999.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND RDA MAGNOLIA AREA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 20 MTT 29.78 XCC .07 29.71 C 19 MTT 35.65 XCC .09 35.56 C STS 695.97 XCC 1.74 694.23 P 19 MPP .46 XCC .46 P 18 MPP 1.45 XCC 1.45 P 19 MTT 4.61 4.61 P 18 MTT 6.92 6.92 772.94 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 19 MTT 10,187.77 XCC 25.47 10,162.30 C 20 MTT 8,507.15 XCC 21.27 8,485.88 C STS 198,846.77 XCC 497.12 198,349.65 P 19 MPP 131.85 XCC .33 131.52 P 18 MPP 413.78 XCC 1.03 412.75 P 19 MTT 1,318.30 1,318.30 P 18 MTT 1,975.33 1,975.33 220,835.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 222,155.79 547.12 221,608.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 20 MTT 129.81 XCC .32 129.49 C 19 MTT 293.11 XCC .73 292.38 C 18 MTT 20.66 XCC .05 20.61 C 17 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP 45.37 XCC .11 45.26 P 18 MPP 78.82 XCC .20 78.62 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 13 MPP XCC .00 P 19 MTT 453.74 XCC 1.13 452.61 P 18 MTT 788.15 XCC 1.97 786.18 P 17 MTT XCC .00 P 16 MTT XCC .00 P 15 MTT XCC .00 P 13 MTT XCC .00 P 19 NTT XCC .00 P 18 NTT XCC .00 P 17 NTT XCC .00 P 15 NTT XCC .00 P 14 NTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 1,805.15 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 20 MTT XCC .00 C 19 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 20 MTT 2,543.51 XCC 6.36 2,537.15 C 19 MTT 865.84 XCC 2.16 863.68 C 18 MTT 18.75 XCC .05 18.70 C 20 NTT XCC .00 C 19 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP 437.28 XCC 1.09 436.19 P 16 MPP 564.40 XCC 1.41 562.99 P 15 MPP 6.52 XCC .02 6.50 P 19 MTT .00 P 18 MTT .00 P 17 MTT 1,058.92 1,058.92 P 16 MTT 973.07 973.07 P 15 MTT 11.27 11.27 P 18 NTT 1,229.25 1,229.25 P 13 NTT 68.64 68.64 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS XCC .00 P STS XCC .00 P STS XCC .00 7,766.36 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 20 MTT 158,811.44 XCC 397.03 158,414.41 C 19 MTT 68,144.27 XCC 170.36 67,973.91 C 18 MTT 3.77 XCC .01 3.76 C 17 MTT 214.40 XCC .54 213.86 C 20 NTT 764.14 XCC 1.91 762.23 C 19 NTT 3,091.53 XCC 7.73 3,083.80 C 18 NTT 323.46- XCC .81- 322.65- C 17 NTT 13.84 XCC .03 13.81 C STS 2,230,839.38 XCC 5,577.10 2,225,262.28 C UTT 5,637.84 XCC 14.09 5,623.75 C ZTT 257,140.33 XCC 642.85 256,497.48 P 19 MPP 1,832.70 XCC 4.58 1,828.12 P 18 MPP 1,084.11 XCC 2.71 1,081.40 P 17 MPP 135.20 XCC .34 134.86 P 16 MPP 3,178.14 XCC 7.95 3,170.19 P 15 MPP 1,123.39 XCC 2.81 1,120.58 P 13 MPP 42.98 XCC .11 42.87 P 19 MTT 18,326.53 XCC 45.82 18,280.71 P 18 MTT 6,175.08 XCC 15.44 6,159.64 P 17 MTT 499.46 XCC 1.25 498.21 P 16 MTT 5,491.25 XCC 13.73 5,477.52 P 15 MTT 1,682.55 XCC 4.21 1,678.34 P 13 MTT 45.00 XCC .11 44.89 P 19 NTT 908.36 XCC 2.27 906.09 P 18 NTT 359.55 XCC .90 358.65 P 17 NTT 82.74 XCC .21 82.53 P 15 NTT 32.38 XCC .08 32.30 P 14 NTT 41.51 XCC .10 41.41 P 10 NTT 23.10 XCC .06 23.04 P SPS 2,039.29 XCC 5.10 2,034.19 P SPS 1,914.93 XCC 4.79 1,910.14 P SPS 2,010.54 XCC 5.03 2,005.51 P SPS 2,065.99 XCC 5.16 2,060.83 P SPS 2,460.08 XCC 6.15 2,453.93 P SPS 88.30 XCC .22 88.08 P SPS 1,229.75 XCC 3.07 1,226.68 P SPS 1,335.80 XCC 3.34 1,332.46 P SPS 1,457.18 XCC 3.64 1,453.54 P STS 8,932.88 XCC 22.33 8,910.55 P STS 4,637.89 XCC 11.59 4,626.30 P STS 3,390.55 XCC 8.48 3,382.07 P STS 2,671.67 XCC 6.68 2,664.99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 2,687.90 XCC 6.72 2,681.18 P STS 74.74 XCC .19 74.55 P STS 1,044.41 XCC 2.61 1,041.80 P STS 997.39 XCC 2.49 994.90 P STS 970.88 XCC 2.43 968.45 P UTT 186.47 XCC .47 186.00 P UTT 70.14 XCC .18 69.96 P ZTT 802.37 XCC 2.01 800.36 P ZTT 485.90 XCC 1.21 484.69 P ZTT 631.41 XCC 1.58 629.83 P ZTT 491.59 XCC 1.23 490.36 P ZTT 322.93 XCC .81 322.12 P ZTT 420.83 XCC 1.05 419.78 P ZTT 180.74 XCC .45 180.29 P ZTT 331.33 XCC .83 330.50 P ZTT 347.20 XCC .87 346.33 P ZTT 24.84 XCC .06 24.78 2,802,683.14 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 20 MTT 1,756.36 XCC 4.39 1,751.97 C 19 MTT 750.89 XCC 1.88 749.01 C STS 26,733.37 XCC 66.83 26,666.54 C ZTT 58.33 XCC .15 58.18 29,225.70 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 20 MTT 83,699.65 XCC 209.25 83,490.40 C 19 MTT 27,648.63 XCC 69.12 27,579.51 C 20 NTT 1,470.16 XCC 3.68 1,466.48 C 19 NTT 6,456.66 XCC 16.14 6,440.52 C STS 552,825.48 XCC 1,382.06 551,443.42 C UTT 77.41 XCC .19 77.22 C ZTT 295.67 XCC .74 294.93 P 19 MPP 801.94 XCC 2.00 799.94 P 18 MPP 1,082.24 XCC 2.71 1,079.53 P 17 MPP 204.51 XCC .51 204.00 P 15 MPP 1,343.43 XCC 3.36 1,340.07 P 19 MTT 8,019.25 8,019.25 P 18 MTT 5,238.04 5,238.04 P 17 MTT 784.92 784.92 P 15 MTT 1,553.10 1,553.10 P SPS 1,099.89 1,099.89 P SPS 406.95 406.95 P SPS 147.95 147.95 P SPS 69.44 69.44 P SPS 55.90 55.90 P STS 4,963.41 XCC 12.41 4,951.00 P STS 1,048.11 XCC 2.62 1,045.49 P STS 59.47 XCC .15 59.32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 255.07 XCC .64 254.43 P STS 91.37 XCC .23 91.14 697,992.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,548,292.14 8,818.95 3,539,473.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 20 MTT 11,448.09 XCC 28.62 11,419.47 C 19 MTT 12,513.19 XCC 31.28 12,481.91 C 18 MTT 40.16 XCC .10 40.06 C 16 MTT 23.99 XCC .06 23.93 C 14 MTT 224.75- XCC .56- 224.19- C 20 NTT 57.03 XCC .14 56.89 C 19 NTT 156.47 XCC .39 156.08 C 18 NTT 43.43- XCC .11- 43.32- C 17 NTT 55.67 XCC .14 55.53 C STS 236,163.95 XCC 590.41 235,573.54 C STT 24.63 XCC .06 24.57 C UTT 1,623.11- XCC 4.06- 1,619.05- C ZTT 2,962.27 XCC 7.41 2,954.86 P 19 MPP 237.70 XCC .59 237.11 P 18 MPP 14.72 XCC .04 14.68 P 17 MPP 128.11 XCC .32 127.79 P 12 MPP 104.67 XCC .26 104.41 P 19 MTT 2,377.04 XCC 5.94 2,371.10 P 18 MTT 147.15 XCC .37 146.78 P 17 MTT 380.39 XCC .95 379.44 P 12 MTT 79.59 XCC .20 79.39 P SPS 488.75 XCC 1.22 487.53 P SPS 665.55 XCC 1.66 663.89 P SPS 194.40 XCC .49 193.91 P SPS 384.09 XCC .96 383.13 P SPS 255.63 XCC .64 254.99 P SPS 229.79 XCC .57 229.22 P SPS 131.08 XCC .33 130.75 P STS 2,134.23 XCC 5.34 2,128.89 P STS 1,629.46 XCC 4.07 1,625.39 P STS 340.67 XCC .85 339.82 P STS 505.60 XCC 1.26 504.34 P STS 267.67 XCC .67 267.00 P STS 202.45 XCC .51 201.94 P STS 99.68 XCC .25 99.43 271,871.21 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 20 MTT 371.58 XCC .93 370.65 C 19 MTT 318.84 XCC .80 318.04 C STS 9,688.04 XCC 24.22 9,663.82 C STT 38.92 XCC .10 38.82 C ZTT 439.17 XCC 1.10 438.07 P 17 MPP 89.07 XCC .22 88.85 P 16 MPP 24.01 XCC .06 23.95 P 16 MTT 61.78 XCC .15 61.63 P 17 MTT 229.24 XCC .57 228.67 P SPS 11.21 XCC .03 11.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 50.94 XCC .13 50.81 11,294.49 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 19 MTT 10.96 XCC .03 10.93 C 20 MTT 157.28 XCC .39 156.89 C STS 10,174.91 XCC 25.44 10,149.47 10,317.29 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 18 MTT 28.59 XCC .07 28.52 C 20 MTT 4,927.61 XCC 12.32 4,915.29 C 19 MTT 35,539.89 XCC 88.85 35,451.04 C 20 NTT 60.32 XCC .15 60.17 C 19 NTT 209.40 XCC .52 208.88 C STS 80,307.31 XCC 200.77 80,106.54 C UTT 79.75 XCC .20 79.55 C ZTT 22.94 XCC .06 22.88 P 19 MPP 27.08 XCC .07 27.01 P 18 MPP 62.43 XCC .16 62.27 P 17 MPP 4.60 XCC .01 4.59 P 18 MTT 296.41 XCC .74 295.67 P 17 MTT 19.57 XCC .05 19.52 P 19 MTT 270.86 XCC .68 270.18 P 91 NTT 26.28 XCC .07 26.21 P 05 NTT 112.03 XCC .28 111.75 P SPS 35.34 XCC .09 35.25 P SPS 119.15 XCC .30 118.85 P SPS 156.20 XCC .39 155.81 P STS 62.96 XCC .16 62.80 P STS 528.55 XCC 1.32 527.23 P STS 390.02 XCC .98 389.04 122,979.05 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 19 MTT 3,628.19 XCC 9.07 3,619.12 C 20 MTT 285.84 XCC .71 285.13 C 19 NTT 3,633.75 XCC 9.08 3,624.67 C STS 18,421.46 XCC 46.05 18,375.41 C ZTT 68.89 XCC .17 68.72 25,973.05 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 20 MTT 80,337.39 XCC 200.84 80,136.55 C 19 MTT 87,811.76 XCC 219.53 87,592.23 C 18 MTT 263.33 XCC .66 262.67 C 16 MTT 147.66 XCC .37 147.29 C 14 MTT 1,383.10- XCC 3.46- 1,379.64- C 20 NTT 400.24 XCC 1.00 399.24 C 19 NTT 1,098.09 XCC 2.75 1,095.34 C 18 NTT 284.81- XCC .71- 284.10- C 17 NTT 365.02 XCC .91 364.11 C STS 1,658,386.44 XCC 4,145.97 1,654,240.47 C STT 172.85 XCC .43 172.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 11,390.36- XCC 28.48- 11,361.88- C ZTT 20,787.90 XCC 51.97 20,735.93 P 19 MPP 1,668.08 XCC 4.17 1,663.91 P 18 MPP 96.52 XCC .24 96.28 P 17 MPP 840.07 XCC 2.10 837.97 P 12 MPP 644.10 XCC 1.61 642.49 P 19 MTT 16,681.00 XCC 41.70 16,639.30 P 18 MTT 964.97 XCC 2.41 962.56 P 17 MTT 2,494.42 XCC 6.24 2,488.18 P 12 MTT 489.82 XCC 1.22 488.60 P SPS 3,429.79 XCC 8.57 3,421.22 P SPS 4,364.23 XCC 10.91 4,353.32 P SPS 1,274.77 XCC 3.19 1,271.58 P SPS 2,363.67 XCC 5.91 2,357.76 P SPS 1,573.12 XCC 3.93 1,569.19 P SPS 1,414.06 XCC 3.54 1,410.52 P SPS 806.64 XCC 2.02 804.62 P STS 14,977.02 XCC 37.44 14,939.58 P STS 10,685.02 XCC 26.71 10,658.31 P STS 2,233.91 XCC 5.58 2,228.33 P STS 3,111.40 XCC 7.78 3,103.62 P STS 1,647.24 XCC 4.12 1,643.12 P STS 1,245.87 XCC 3.11 1,242.76 P STS 613.41 XCC 1.53 611.88 1,905,555.73 RG02 COLTON AREA-GTL OFY RSA 98G2 C 20 MTT 2,607.56 XCC 6.52 2,601.04 C 19 MTT 2,237.47 XCC 5.59 2,231.88 C STS 67,986.24 XCC 169.97 67,816.27 C STT 273.14 XCC .68 272.46 C ZTT 3,081.93 XCC 7.70 3,074.23 P 17 MPP 584.04 XCC 1.46 582.58 P 16 MPP 147.72 XCC .37 147.35 P 16 MTT 380.22 XCC .95 379.27 P 17 MTT 1,503.23 XCC 3.76 1,499.47 P SPS 78.64 XCC .20 78.44 P STS 357.45 XCC .89 356.56 79,039.55 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 19 MTT 76.91 XCC .19 76.72 C 20 MTT 1,103.66 XCC 2.76 1,100.90 C STS 70,307.45 XCC 175.77 70,131.68 71,309.30 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 18 MTT 187.48 XCC .47 187.01 C 20 MTT 34,579.68 XCC 86.45 34,493.23 C 19 MTT 249,402.75 XCC 623.51 248,779.24 C 20 NTT 423.29 XCC 1.06 422.23 C 19 NTT 1,469.46 XCC 3.67 1,465.79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1601 E. 3RD ST. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 563,560.09 XCC 1,408.90 562,151.19 C UTT 559.65 XCC 1.40 558.25 C ZTT 161.02 XCC .40 160.62 P 19 MPP 190.08 XCC .48 189.60 P 18 MPP 409.39 XCC 1.02 408.37 P 17 MPP 30.16 XCC .08 30.08 P 18 MTT 1,943.63 XCC 4.86 1,938.77 P 17 MTT 128.30 XCC .32 127.98 P 19 MTT 1,900.82 XCC 4.75 1,896.07 P 91 NTT 201.42 XCC .50 200.92 P 05 NTT 700.20 XCC 1.75 698.45 P SPS 231.71 XCC .58 231.13 P SPS 836.13 XCC 2.09 834.04 P SPS 1,024.26 XCC 2.56 1,021.70 P STS 412.84 XCC 1.03 411.81 P STS 3,709.09 XCC 9.27 3,699.82 P STS 2,557.48 XCC 6.39 2,551.09 862,457.39 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 19 MTT 25,460.96 XCC 63.65 25,397.31 C 20 MTT 2,005.92 XCC 5.01 2,000.91 C 19 NTT 25,500.00 XCC 63.75 25,436.25 C STS 129,273.36 XCC 323.18 128,950.18 C ZTT 483.46 XCC 1.21 482.25 182,266.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,551,943.78 8,879.82 3,543,063.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C 19 MTT 66.23 XCC .17 66.06 C STS 849.60 XCC 2.12 847.48 C UTT 82.39- XCC .21- 82.18- P UTT .26 XCC .26 831.62 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 20 MTT 165.02 XCC .41 164.61 C 19 MTT 163.02 XCC .41 162.61 C STS 246.59 XCC .62 245.97 C ZTT .05 XCC .05 P SPS 6.17 6.17 P STS 27.22 XCC .07 27.15 606.56 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 19 MTT 18,924.83 XCC 47.31 18,877.52 C STS 242,744.67 XCC 606.86 242,137.81 C UTT 23,540.46- XCC 58.85- 23,481.61- P UTT 59.32 XCC .15 59.17 237,592.89 RG02 GTL AMEND #1 OTH RSA 99G2 C 20 MTT 47,148.49 XCC 117.87 47,030.62 C 19 MTT 46,578.01 XCC 116.45 46,461.56 C STS 70,453.67 XCC 176.13 70,277.54 C ZTT 15.31 XCC .04 15.27 P SPS 1,761.57 1,761.57 P STS 7,779.27 XCC 19.45 7,759.82 173,306.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 413,366.45 1,029.00 412,337.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 20 MPP 66.82 66.82 C 20 MTT 9,951.80 9,951.80 C 20 NPP 7.95 7.95 C 20 NTT 354.12 354.12 C SPS 355.45 355.45 C STS 60,684.90 60,684.90 C UPT 5.08 5.08 C UTT 136.86 136.86 C ZPT 3.78 3.78 C ZTT 119.57 119.57 P 19 MPP 30.38 30.38 P 18 MPP 3.20 3.20 P 17 MPP 5.98 5.98 P 16 MPP 5.98 5.98 P 15 MPP 3.32 3.32 P 19 MTT 303.93 303.93 P 18 MTT 11.01 11.01 P 17 MTT 14.95 14.95 P 16 MTT 10.07 10.07 P 15 MTT 4.10 4.10 P 19 NPP 4.99 4.99 P 17 NPP .29 .29 P 14 NPP 4.79 4.79 P 10 NPP 2.14 2.14 P 09 NPP 3.80 3.80 P 06 NPP 6.62 6.62 P 19 NTT 18.90 18.90 P 17 NTT .42 .42 P 14 NTT 4.52 4.52 P 10 NTT 1.14 1.14 P 09 NTT 1.91 1.91 P 06 NTT 2.57 2.57 P SPS 1,034.57 1,034.57 P UPT 4.07 4.07 P UTT 9.16 9.16 P ZPT 25.61 25.61 P ZTT 59.71 59.71 73,264.46 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 20 MPP 613.65 613.65 C 20 MTT 191,638.09 191,638.09 C 20 NPP 35.54 35.54 C 20 NTT 29,816.04 29,816.04 C SPS 1,714.30 1,714.30 C SPT .00 C STS 782,039.42 782,039.42 C STT 98.77 98.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 624.51 624.51 C UTT 10,973.94 10,973.94 C ZPT 10.29 10.29 C ZTT 2,825.62 2,825.62 P 19 MPP 1,028.89 1,028.89 P 18 MPP 110.97 110.97 P 17 MPP 36.77 36.77 P 16 MPP 28.56 28.56 P 14 MPP 16.92 16.92 P 08 MPP 23.10 23.10 P 06 MPP 26.36 26.36 P 19 MTT 10,142.00 10,142.00 P 18 MTT 513.58 513.58 P 17 MTT 87.46 87.46 P 16 MTT 48.56 48.56 P 14 MTT 18.01 18.01 P 08 MTT 11.44 11.44 P 06 MTT 11.08 11.08 P 19 NPP 121.97 121.97 P 17 NPP 10.20 10.20 P 14 NPP .26 .26 P 10 NPP 3.83- 3.83- P 08 NPP 4.50 4.50 P 19 NTT 487.98 487.98 P 17 NTT 17.88 17.88 P 14 NTT .24 .24 P 10 NTT 2.06- 2.06- P 08 NTT 2.12 2.12 P SPS 2,230.28 2,230.28 P UPT 47.94 47.94 P UTT 53.73 53.73 P ZPT 180.79 180.79 P ZTT 217.90 217.90 1,035,863.77 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 20 MPP 1,765.71 1,765.71 C 20 MTT 247,501.80 247,501.80 C 20 NPP 299.77 299.77 C 20 NTT 16,691.82 16,691.82 C SPS 9,198.42 9,198.42 C SPT .00 C STS 2,696,597.68 2,696,597.68 C STT 2,426.36 2,426.36 C UPT 810.42 810.42 C UTT 3,487.52 3,487.52 C ZPT 131.38 131.38 C ZTT 76,329.76 76,329.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 686.65 686.65 P 18 MPP 722.02 722.02 P 17 MPP 247.67 247.67 P 16 MPP 222.19 222.19 P 15 MPP 68.58 68.58 P 14 MPP 12.59 12.59 P 13 MPP 32.35 32.35 P 12 MPP 73.84 73.84 P 19 MTT 6,825.97 6,825.97 P 18 MTT 2,836.50 2,836.50 P 17 MTT 619.98 619.98 P 16 MTT 375.81 375.81 P 15 MTT 88.64 88.64 P 14 MTT 11.96 11.96 P 13 MTT 29.13 29.13 P 12 MTT 56.17 56.17 P 19 NPP 25.94 25.94 P 18 NPP 23.91 23.91 P 16 NPP 9.11 9.11 P 15 NPP 13.86 13.86 P 10 NPP 24.93 24.93 P 06 NPP 49.95 49.95 P 19 NTT 98.63 98.63 P 18 NTT 62.30 62.30 P 16 NTT 12.48 12.48 P 15 NTT 15.11 15.11 P 10 NTT 13.65 13.65 P 06 NTT 19.22 19.22 P SPS 15,384.45 15,384.45 P UPT 453.53 453.53 P UTT 333.26 333.26 P ZPT 443.59 443.59 P ZTT 1,024.60 1,024.60 3,086,159.21 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 20 MPP 229.52 229.52 C 20 MTT 31,071.51 31,071.51 C 20 NPP 31.51 31.51 C 20 NTT 2,559.71 2,559.71 C SPS 1,475.48 1,475.48 C SPT .00 C STS 344,791.16 344,791.16 C STT 1.29 1.29 C UPT 54.39 54.39 C UTT 688.19 688.19 C ZPT 82.78 82.78 C ZTT 7,954.76 7,954.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MPP 176.73 176.73 P 18 MPP 94.21 94.21 P 17 MPP 189.31 189.31 P 16 MPP 42.18 42.18 P 15 MPP 52.56 52.56 P 14 MPP 9.60 9.60 P 12 MPP 7.30 7.30 P 19 MTT 1,760.27 1,760.27 P 18 MTT 411.38 411.38 P 17 MTT 416.07 416.07 P 16 MTT 83.62 83.62 P 15 MTT 65.01 65.01 P 14 MTT 10.08 10.08 P 12 MTT 5.63 5.63 P 19 NPP 28.72 28.72 P 18 NPP 1.13 1.13 P 15 NPP 30.88 30.88 P 14 NPP 1.65 1.65 P 13 NPP 1.26 1.26 P 11 NPP 1.74 1.74 P 10 NPP 3.47 3.47 P 19 NTT 116.68 116.68 P 18 NTT 2.89 2.89 P 15 NTT 33.94 33.94 P 14 NTT 1.45 1.45 P 13 NTT .97 .97 P 11 NTT 1.02 1.02 P 10 NTT 1.89 1.89 P SPS 5,147.27 5,147.27 P UPT 18.66 18.66 P UTT 48.94 48.94 P ZPT 159.12 159.12 P ZTT 276.17 276.17 398,142.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,593,429.54 .00 4,593,429.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 20 MTT 2.11 2.11 C 19 MTT 8.46 8.46 C STS 754.05 754.05 C STT 1.14 1.14 C UTT 7.93 7.93 C ZTT 29.04 29.04 P 19 NTT 6.24 6.24 P UTT 1.42 1.42 810.39 DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 P 87 NTT .02 .02 .02 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 20 MPP 91.63 91.63 C 20 MTT 5,926.34 5,926.34 C 20 NPP 2.08 2.08 C 20 NTT 127.43 127.43 C SPS 501.75 501.75 C STS 119,241.56 119,241.56 C UPT 7.17 7.17 C UTT 84.16 84.16 C ZPT 9.32 9.32 C ZTT 9,800.78 9,800.78 P 19 MPP 70.97 70.97 P 18 MPP 32.38 32.38 P 17 MPP 38.32 38.32 P 16 MPP 12.52 12.52 P 15 MPP 11.90 11.90 P 19 MTT 708.48 708.48 P 18 MTT 131.52 131.52 P 17 MTT 94.34 94.34 P 16 MTT 21.60 21.60 P 15 MTT 16.44 16.44 P 19 NPP 24.69 24.69 P 18 NPP 1.10 1.10 P 10 NPP 2.71 2.71 P 19 NTT 96.86 96.86 P 18 NTT 2.86 2.86 P 10 NTT 1.50 1.50 P SPS 2,757.67 2,757.67 P UPT 16.67 16.67 P UTT 49.35 49.35 P ZPT 151.98 151.98 P ZTT 189.64 189.64 140,225.72 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 20 MPP 61.99 61.99 C 20 MTT 4,706.76 4,706.76 C 20 NPP 11.62 11.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 215.19 215.19 C SPS 610.45 610.45 C STS 133,414.55 133,414.55 C UPT 63.38 63.38 C UTT 459.16 459.16 C ZPT 9.03 9.03 C ZTT 1,157.78 1,157.78 P 19 MPP 50.91 50.91 P 18 MPP 19.18 19.18 P 18 MTT 71.74 71.74 P 19 MTT 491.66 491.66 P 16 NPP 8.20 8.20 P 10 NPP 3.35 3.35 P 19 NPP 3.90 3.90 P 16 NTT 11.24 11.24 P 10 NTT 1.71 1.71 P 19 NTT 16.48 16.48 P SPS 2,337.76 2,337.76 P ZPT 36.43 36.43 P ZTT 55.33 55.33 143,817.80 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 20 MPP 16.68 16.68 C 20 MTT 2,787.73 2,787.73 C 20 NPP .49 .49 C 20 NTT 1,420.21 1,420.21 C SPS 562.37 562.37 C STS 106,049.98 106,049.98 C UPT 7.92 7.92 C UTT 38.18 38.18 C ZPT 4.08 4.08 C ZTT 316.39 316.39 P 16 MPP 30.15 30.15 P 18 MPP 5.13 5.13 P 17 MPP 17.52 17.52 P 19 MPP 16.35 16.35 P 17 MTT 43.81 43.81 P 16 MTT 51.42 51.42 P 19 MTT 163.47 163.47 P 18 MTT 23.16 23.16 P SPS 706.54 706.54 P ZPT 11.05 11.05 P ZTT 30.73 30.73 112,303.36 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 20 MPP 236.91 236.91 C 20 MTT 51,420.79 51,420.79 C 20 NPP 5.35 5.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 NTT 1,764.55 1,764.55 C SPS 1,317.56 1,317.56 C STS 618,130.36 618,130.36 C UPT 118.70 118.70 C UTT 2,971.20- 2,971.20- C ZPT 12.58 12.58 C ZTT 1,243.85 1,243.85 P 19 MPP 215.72 215.72 P 18 MPP 206.10 206.10 P 17 MPP 218.45 218.45 P 06 MPP 172.84 172.84 P 19 MTT 1,854.57 1,854.57 P 06 MTT 72.62 72.62 P 18 MTT 987.31 987.31 P 17 MTT 515.44 515.44 P 17 NPP 112.88 112.88 P 98 NPP 41.67 41.67 P 19 NPP 7.24 7.24 P 17 NTT 199.78 199.78 P 98 NTT 10.91 10.91 P 19 NTT 27.46 27.46 P SPS 2,985.76 2,985.76 P UPT 79.79 79.79 P UTT 116.07 116.07 P ZPT 262.10 262.10 P ZTT 231.72 231.72 679,597.88 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 20 MPP 81.93 81.93 C 20 MTT 15,747.15 15,747.15 C 20 NPP .00 C 20 NTT 157.41 157.41 C SPS 638.07 638.07 C STS 54,014.41 54,014.41 C UPT 29.08 29.08 C UTT 513.08 513.08 C ZPT 242.10 242.10 C ZTT 21,761.86 21,761.86 P 19 MPP 140.80 140.80 P 18 MPP 12.06 12.06 P 19 MTT 1,407.91 1,407.91 P 18 MTT 54.86 54.86 P 19 NPP 5.28 5.28 P 19 NTT 27.75 27.75 P SPS 998.01 998.01 P ZPT 900.87 900.87 P ZTT 2,430.71 2,430.71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 99,163.34 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 20 MPP 130.45 130.45 C 20 MTT 38,255.00 38,255.00 C 20 NPP 20.51 20.51 C 20 NTT 1,086.77 1,086.77 C SPS 1,096.67 1,096.67 C SPT .00 C STS 362,421.03 362,421.03 C STT 747.53 747.53 C UPT 32.91 32.91 C UTT 202.45 202.45 C ZPT 3.72 3.72 C ZTT 729.09 729.09 P 19 MPP 89.57 89.57 P 18 MPP 15.84 15.84 P 17 MPP 12.86 12.86 P 16 MPP 70.04 70.04 P 15 MPP 69.95 69.95 P 12 MPP 61.87 61.87 P 19 MTT 895.53 895.53 P 18 MTT 69.68 69.68 P 17 MTT 32.15 32.15 P 16 MTT 117.79 117.79 P 15 MTT 93.91 93.91 P 12 MTT 47.06 47.06 P 19 NPP 7.39 7.39 P 10 NPP 29.09 29.09 P 19 NTT 22.74 22.74 P 10 NTT 16.07 16.07 P SPS 1,915.34 1,915.34 P UPT 710.38 710.38 P UTT 351.31 351.31 P ZPT 17.05 17.05 P ZTT 44.05 44.05 409,415.80 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 20 MPP 820.84 820.84 C 20 MTT 67,627.68 67,627.68 C 20 NPP 109.32 109.32 C 20 NTT 13,543.30 13,543.30 C SPS 3,186.02 3,186.02 C SPT .00 C STS 864,960.56 864,960.56 C STT 327.64 327.64 C UPT 87.94 87.94 C UTT 545.73- 545.73- C ZPT 20.02 20.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 95,811.44 95,811.44 P 19 MPP 480.41 480.41 P 18 MPP 666.27 666.27 P 17 MPP 353.62 353.62 P 16 MPP 128.43 128.43 P 12 MPP 64.27 64.27 P 19 MTT 4,761.46 4,761.46 P 18 MTT 3,029.68 3,029.68 P 17 MTT 855.20 855.20 P 16 MTT 217.05 217.05 P 12 MTT 48.88 48.88 P 19 NPP 1.48 1.48 P 18 NPP 51.41 51.41 P 06 NPP 143.72 143.72 P 19 NTT 9.25 9.25 P 18 NTT 138.51 138.51 P 06 NTT 55.17 55.17 P SPS 7,596.95 7,596.95 P UPT 31.65 31.65 P UTT 93.08 93.08 P ZPT 20.78 20.78 P ZTT 43.75 43.75 1,064,740.05 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 20 MPP .43 .43 C 20 MTT 11.89 11.89 C 20 NPP .40 .40 C 20 NTT 3.98 3.98 C SPS 5.44 5.44 C SPT .00 C STS 306.02 306.02 C STT 3.52 3.52 P 18 MPP .42 .42 P 18 MTT 1.77 1.77 P SPS 34.78 34.78 368.65 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 20 MPP 600.72 600.72 C 20 MTT 80,422.70 80,422.70 C 20 NPP 54.15 54.15 C 20 NTT 2,722.90 2,722.90 C SPS 797.90 797.90 C SPT .00 C STS 361,329.93 361,329.93 C STT 641.52 641.52 C UPT 282.38 282.38 C UTT 1,606.63 1,606.63 C ZPT 37.56 37.56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 4,487.57 4,487.57 P 19 MPP 99.58 99.58 P 18 MPP 247.62 247.62 P 17 MPP 200.56 200.56 P 16 MPP 80.16 80.16 P 15 MPP 25.87 25.87 P 14 MPP 14.17 14.17 P 13 MPP 54.36 54.36 P 19 MTT 995.76 995.76 P 18 MTT 1,153.18 1,153.18 P 17 MTT 526.33 526.33 P 16 MTT 134.70 134.70 P 15 MTT 34.05 34.05 P 14 MTT 12.66 12.66 P 13 MTT 48.95 48.95 P 19 NPP 18.16 18.16 P 15 NPP 16.50 16.50 P 06 NPP 106.78 106.78 P 19 NTT 73.43 73.43 P 15 NTT 18.08 18.08 P 06 NTT 41.23 41.23 P SPS 4,921.50 4,921.50 P UPT 29.03 29.03 P UTT 137.29 137.29 P ZPT 124.06 124.06 P ZTT 215.08 215.08 462,313.05 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 20 MPP 115.69 115.69 C 20 MTT 21,065.49 21,065.49 C 20 NPP 16.18 16.18 C 20 NTT 416.04 416.04 C SPS 788.82 788.82 C SPT .00 C STS 299,453.50 299,453.50 C STT 43.18 43.18 C UPT 47.73 47.73 C UTT 396.27 396.27 C ZPT 4.20 4.20 C ZTT 837.20 837.20 P 18 MPP 36.32 36.32 P 19 MPP 36.86 36.86 P 19 MTT 368.43 368.43 P 18 MTT 165.07 165.07 P SPS 190.82 190.82 P ZPT 15.67 15.67 P ZTT 6.54 6.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 324,004.01 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 20 MPP 396.32 396.32 C 20 MTT 57,035.49 57,035.49 C 20 NPP 193.90 193.90 C 20 NTT 2,484.54 2,484.54 C SPS 1,133.01 1,133.01 C SPT .00 C STS 648,216.95 648,216.95 C STT 553.55 553.55 C UPT 696.33 696.33 C UTT 4,372.54 4,372.54 C ZPT 34.33 34.33 C ZTT 4,083.68 4,083.68 P 19 MPP 103.86 103.86 P 18 MPP 930.33 930.33 P 17 MPP 76.31 76.31 P 16 MPP 222.47 222.47 P 19 MTT 1,038.40 1,038.40 P 18 MTT 2,442.02 2,442.02 P 17 MTT 196.43 196.43 P 16 MTT 376.63 376.63 P 15 NPP 9.78 9.78 P 18 NPP 12.09 12.09 P 18 NTT 27.17 27.17 P 15 NTT 10.57 10.57 P SPS 4,592.33 4,592.33 P UPT 174.97 174.97 P UTT 112.50 112.50 P ZPT 455.83 455.83 P ZTT 956.08 956.08 730,938.41 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 20 MPP 497.82 497.82 C 20 MTT 110,853.72 110,853.72 C 20 NPP 47.07 47.07 C 20 NTT 3,492.55 3,492.55 C SPS 4,062.55 4,062.55 C SPT .00 C STS 1,614,497.98 1,614,497.98 C STT 499.19 499.19 C UPT 281.78 281.78 C UTT 929.49 929.49 C ZPT 17.44 17.44 C ZTT 11,515.59 11,515.59 P 14 MPP 51.40 51.40 P 19 MPP 3,895.24 3,895.24 P 18 MPP 191.53 191.53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MTT 54.69 54.69 P 19 MTT 38,648.93 38,648.93 P 18 MTT 870.56 870.56 P SPS 2,331.94 2,331.94 P UPT 13.89 13.89 P UTT 44.81 44.81 P ZPT 51.60 51.60 P ZTT 135.10 135.10 1,792,984.87 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 20 MPP 117.52 117.52 C 20 MTT 7,493.92 7,493.92 C 20 NPP 14.21 14.21 C 20 NTT 421.55 421.55 C SPS 619.97 619.97 C STS 105,897.35 105,897.35 C UPT 9.10 9.10 C UTT 249.69 249.69 C ZPT 6.14 6.14 C ZTT 203.29 203.29 P 19 MPP 53.19 53.19 P 18 MPP 5.85 5.85 P 17 MPP 12.29 12.29 P 16 MPP 11.88 11.88 P 15 MPP 7.40 7.40 P 19 MTT 530.99 530.99 P 18 MTT 19.26 19.26 P 17 MTT 30.71 30.71 P 16 MTT 19.94 19.94 P 15 MTT 9.21 9.21 P 19 NPP 6.70 6.70 P 17 NPP .56 .56 P 14 NPP 9.51 9.51 P 10 NPP 3.49 3.49 P 09 NPP 7.30 7.30 P 19 NTT 25.34 25.34 P 17 NTT .82 .82 P 09 NTT 3.67 3.67 P 14 NTT 8.97 8.97 P 10 NTT 1.85 1.85 P SPS 1,856.94 1,856.94 P UPT 6.57 6.57 P UTT 13.51 13.51 P ZPT 44.83 44.83 P ZTT 102.03 102.03 117,825.55 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 20 MPP 27.42 27.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 20 MTT 2,240.89 2,240.89 C 20 NPP 9.11 9.11 C 20 NTT 201.55 201.55 C SPS 482.44 482.44 C STS 71,837.71 71,837.71 C UPT 5.93 5.93 C UTT 210.03- 210.03- C ZPT 7.23 7.23 C ZTT 1,161.86 1,161.86 P 19 MPP 11.82 11.82 P 18 MPP 18.19 18.19 P 16 MPP 12.09 12.09 P 15 MPP 5.36 5.36 P 14 MPP 2.08 2.08 P 19 MTT 118.04 118.04 P 18 MTT 81.39 81.39 P 14 MTT 2.22 2.22 P 16 MTT 20.85 20.85 P 15 MTT 5.63 5.63 P SPS 978.70 978.70 P ZPT 58.04 58.04 P ZTT 97.85 97.85 77,176.37 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS .00 C UPT .00 C UTT .00 C ZPT .00 C ZTT .00 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 14 MPP .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 14 MTT .00 P 19 NPP .00 P 19 NTT .00 P SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .00 P ZPT .00 P ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C 20 MPP .00 C 20 MTT .00 C SPS .00 C STS .00 P SPS .00 P STS .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,155,685.27 .00 6,155,685.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 20 MPP 758.63 758.63 C 20 MTT 116,517.77 116,517.77 C 20 NPP 19.81 19.81 C 20 NTT 12,032.51 12,032.51 C SPS 2,573.83 2,573.83 C SPT .00 C STS 1,324,098.01 1,324,098.01 C STT 87.88 87.88 C UPT 702.67 702.67 C UTT 3,755.99 3,755.99 C ZPT 16.12 16.12 C ZTT 3,225.13 3,225.13 P 19 MPP 337.47 337.47 P 18 MPP 98.01 98.01 P 17 MPP 58.83 58.83 P 16 MPP 78.81 78.81 P 08 MPP 17.89 17.89 P 19 MTT 3,273.62 3,273.62 P 18 MTT 444.08 444.08 P 17 MTT 143.18 143.18 P 16 MTT 133.90 133.90 P 08 MTT 8.86 8.86 P 19 NPP 317.04 317.04 P 17 NPP 3.75 3.75 P 14 NPP .73 .73 P 10 NPP 5.26- 5.26- P 08 NPP 3.48 3.48 P 01 NPP .97 .97 P 19 NTT 1,267.72 1,267.72 P 17 NTT 6.14 6.14 P 14 NTT .66 .66 P 10 NTT 2.84- 2.84- P 08 NTT 1.64 1.64 P 01 NTT .28 .28 P SPS 2,350.61 2,350.61 P UPT 80.26 80.26 P UTT 62.91 62.91 P ZPT 293.68 293.68 P ZTT 334.74 334.74 1,473,099.51 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 20 MPP 248.17 248.17 C 20 MTT 20,716.28 20,716.28 C 20 NPP 67.41 67.41 C 20 NTT 949.81 949.81 C SPS 1,171.08 1,171.08 C STS 290,360.58 290,360.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 149.19 149.19 C UTT 1,068.51 1,068.51 C ZPT 167.68 167.68 C ZTT 2,256.00 2,256.00 P 19 MPP 271.03 271.03 P 18 MPP 257.70 257.70 P 17 MPP 648.38 648.38 P 16 MPP 44.57 44.57 P 15 MPP 163.79 163.79 P 12 MPP 20.52 20.52 P 19 MTT 2,692.26 2,692.26 P 18 MTT 1,155.50 1,155.50 P 17 MTT 1,333.58 1,333.58 P 16 MTT 141.63 141.63 P 15 MTT 198.61 198.61 P 12 MTT 15.79 15.79 P 19 NPP 26.02 26.02 P 15 NPP 98.65 98.65 P 14 NPP 4.94 4.94 P 13 NPP 1.42 1.42 P 10 NPP 2.49 2.49 P 15 NTT 108.42 108.42 P 14 NTT 4.35 4.35 P 13 NTT 1.08 1.08 P 10 NTT 1.32 1.32 P 19 NTT 115.99 115.99 P SPS 6,222.97 6,222.97 P UPT 27.59 27.59 P UTT 17.04 17.04 P ZPT 237.67 237.67 P ZTT 556.80 556.80 331,524.82 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,804,624.33 .00 1,804,624.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 87 NTT .39 .39 .39 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 20 MPP 309.01 309.01 C 20 MTT 12,402.64 12,402.64 C 20 NPP .46 .46 C 20 NTT 69.59 69.59 C SPS 462.74 462.74 C STS 277,453.42 277,453.42 C UPT 7.79 7.79 C UTT 999.53- 999.53- C ZPT 7.07 7.07 C ZTT 701.80 701.80 P 19 MPP 48.00 48.00 P 18 MPP 28.23 28.23 P 17 MPP 31.77 31.77 P 16 MPP 47.00 47.00 P 08 MPP 33.24 33.24 P 18 MTT 128.29 128.29 P 17 MTT 79.42 79.42 P 16 MTT 78.99 78.99 P 08 MTT 16.47 16.47 P 19 MTT 383.60 383.60 P 10 NPP 12.15- 12.15- P 10 NTT 6.55- 6.55- P SPS 525.17 525.17 P UPT 4.94 4.94 P UTT 2.31 2.31 P ZPT 486.11 486.11 P ZTT 519.21 519.21 292,809.04 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 20 MPP 46.16 46.16 C 20 MTT 4,992.80 4,992.80 C 20 NPP 8.61 8.61 C 20 NTT 123.17 123.17 C SPS 231.12 231.12 C STS 127,410.47 127,410.47 C UPT 139.48 139.48 C UTT 1,188.29 1,188.29 C ZPT 6.14 6.14 C ZTT 659.06 659.06 P 19 MPP 4.18 4.18 P 19 MTT 41.77 41.77 P 17 NPP 8.49 8.49 P 17 NTT 13.93 13.93 P SPS 313.96 313.96 P ZPT 7.22 7.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 10.55 10.55 135,205.40 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 20 MPP 11.34 11.34 C 20 MTT 691.01 691.01 C 20 NPP .00 C 20 NTT 25.56- 25.56- C SPS 123.96 123.96 C STS 21,991.25 21,991.25 C UPT .00 C UTT 34.08 34.08 C ZPT .00 C ZTT 9.39 9.39 P 19 MPP 9.70 9.70 P 17 MPP 12.41 12.41 P 17 MTT 31.04 31.04 P 19 MTT 93.27 93.27 P SPS 624.65 624.65 23,606.54 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP 63.38 63.38 C 20 MTT 6,922.16 6,922.16 C 20 NPP .00 C 20 NTT 3,388.89 3,388.89 C SPS 163.86 163.86 C SPT .00 C STS 82,863.76 82,863.76 C STT 16.27 16.27 C UPT 8.04 8.04 C UTT 46.16 46.16 C ZPT .00 C ZTT .39- .39- P 16 MPP 26.57 26.57 P 19 MPP 58.39 58.39 P 17 MPP 40.65 40.65 P 16 MTT 45.83 45.83 P 19 MTT 560.94 560.94 P 17 MTT 97.93 97.93 P SPS 1.90 1.90 94,304.34 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 20 MPP 225.63 225.63 C 20 MTT 32,590.30 32,590.30 C 20 NPP 11.36 11.36 C 20 NTT 1,132.39 1,132.39 C SPS 699.29 699.29 C SPT .00 C STS 382,423.54 382,423.54 C STT 39.72 39.72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 180.60 180.60 C UTT 1,095.58 1,095.58 C ZPT 5.92 5.92 C ZTT 1,187.98 1,187.98 P 19 MPP 78.91 78.91 P 18 MPP 96.90 96.90 P 19 MTT 788.57 788.57 P 18 MTT 435.62 435.62 P 19 NPP 438.02 438.02 P 14 NPP .64 .64 P 19 NTT 1,750.94 1,750.94 P 14 NTT .58 .58 P SPS 479.02 479.02 P UPT 56.06 56.06 P UTT 31.96 31.96 P ZPT 8.33 8.33 P ZTT 15.08 15.08 423,772.94 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 20 MPP 117.56 117.56 C 20 MTT 9,523.77 9,523.77 C 20 NPP 11.14 11.14 C 20 NTT 257.87 257.87 C SPS 900.77 900.77 C STS 242,422.15 242,422.15 C UPT 28.45 28.45 C UTT 204.81 204.81 C ZPT 9.64 9.64 C ZTT 752.09 752.09 P 19 MPP 90.07 90.07 P 18 MPP 259.89 259.89 P 17 MPP 708.85 708.85 P 16 MPP 52.55 52.55 P 15 MPP 35.14 35.14 P 15 MTT 45.35 45.35 P 17 MTT 1,420.48 1,420.48 P 16 MTT 166.92 166.92 P 19 MTT 878.83 878.83 P 18 MTT 1,172.87 1,172.87 P 19 NPP 17.65 17.65 P 10 NPP 3.90 3.90 P 19 NTT 78.78 78.78 P 10 NTT 2.07 2.07 P SPS 3,437.73 3,437.73 P UPT 46.93 46.93 P UTT 26.50 26.50 P ZPT 251.22 251.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 507.81 507.81 263,431.79 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 P 19 MPP .00 P 19 MTT .00 P 15 NPP 50.02 50.02 P 15 NTT 54.96 54.96 P SPS 19.38 19.38 124.36 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 20 MPP 157.01 157.01 C 20 MTT 15,441.20 15,441.20 C 20 NPP 84.21 84.21 C 20 NTT 954.38 954.38 C SPS 821.96 821.96 C STS 196,514.85 196,514.85 C UPT 118.72 118.72 C UTT 828.09 828.09 C ZPT 330.73 330.73 C ZTT 3,481.75 3,481.75 P 19 MPP 143.77 143.77 P 18 MPP 52.56 52.56 P 17 MPP 38.01 38.01 P 15 MPP 157.40 157.40 P 12 MPP 18.89 18.89 P 19 MTT 1,405.19 1,405.19 P 18 MTT 229.59 229.59 P 17 MTT 95.03 95.03 P 15 MTT 188.93 188.93 P 12 MTT 14.53 14.53 P 13 NPP 1.34 1.34 P 19 NPP 5.42 5.42 P 14 NPP 4.65 4.65 P 13 NTT 1.02 1.02 P 19 NTT 21.69 21.69 P 14 NTT 4.10 4.10 P SPS 1,525.10 1,525.10 P ZPT 27.10 27.10 P ZTT 75.47 75.47 222,742.69 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 .00 DD22 MT VIEW ELEMENTARY BOND KBV K32 K32 C 20 MPP .00 C 20 MTT .00 C 20 NPP .00 C 20 NTT .00 C SPS .00 C STS .00 P 17 MPP .00 P 19 MPP .00 P 19 MTT .00 P 17 MTT .00 P SPS .00 P STS .00 .00 DD23 ETIWANDA ELEMENTARY BOND KBE K21 K21 C 20 MPP 76.55 76.55 C 20 MTT 5,844.83 5,844.83 C 20 NPP .09 .09 C 20 NTT .63 .63 C SPS 467.82 467.82 C STS 237,490.33 237,490.33 C UPT 4.98 4.98 C UTT 102.43 102.43 P 19 MPP 19.83 19.83 P 18 MPP 2.01 2.01 P 19 MTT 197.78 197.78 P 18 MTT 8.54 8.54 P SPS 273.62 273.62 P UPT .71 .71 P UTT 2.28 2.28 244,492.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,700,489.92 .00 1,700,489.92 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 20 MTT 3,748.48 3,748.48 C 19 MTT 5,288.15 5,288.15 C 18 MTT 295.51 295.51 C 17 MTT 308.26- 308.26- C 16 MTT 33.23 33.23 C 15 MTT 16.75 16.75 C 14 MTT 6.36- 6.36- C 13 MTT 2.67- 2.67- C 12 MTT .00 C 02 MTT .15 .15 C 01 MTT .05 .05 C 20 NTT 30.73 30.73 C 19 NTT 450.63 450.63 C 18 NTT 85.06 85.06 C 17 NTT 5.97 5.97 C 16 NTT 2.94 2.94 C 15 NTT .06- .06- C STS 148,308.11 148,308.11 C STT 68.71 68.71 C UTT 205.39 205.39 C ZTT 1,009.92 1,009.92 C SCR 33,729.42- 33,729.42- P 19 MPP 31.91 31.91 P 18 MPP 34.33 34.33 P 17 MPP 26.66 26.66 P 16 MPP 11.60 11.60 P 15 MPP 10.68 10.68 P 14 MPP 6.37 6.37 P 13 MPP 2.40 2.40 P 12 MPP .58 .58 P 08 MPP 1.68 1.68 P 06 MPP 2.30 2.30 P 19 MTT 320.67 320.67 P 18 MTT 191.34 191.34 P 17 MTT 78.99 78.99 P 16 MTT 23.39 23.39 P 15 MTT 17.39 17.39 P 14 MTT 7.08 7.08 P 13 MTT 2.20 2.20 P 12 MTT .45 .45 P 08 MTT .83 .83 P 06 MTT .96 .96 P 19 NTT 2.38 2.38 P 18 NTT 11.12 11.12 P 17 NTT 2.83 2.83 P 16 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 2.23 2.23 P 14 NTT 4.17 4.17 P 13 NTT .47 .47 P 12 NTT .13 .13 P 10 NTT .55 .55 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT .88 .88 P 04 NTT .02 .02 P 01 NTT .07 .07 P 98 NTT .04 .04 P 97 NTT .38 .38 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .13 .13 P 87 NTT .07 .07 P UTT 25.04 25.04 P ZTT 85.61 85.61 126,411.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,411.21 .00 126,411.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 20 MTT 51,062.08 51,062.08 C 19 MTT 68,393.58 68,393.58 C 18 MTT 3,744.20 3,744.20 C 17 MTT 3,678.02- 3,678.02- C 16 MTT 381.59 381.59 C 15 MTT 143.76 143.76 C 14 MTT 47.83- 47.83- C 13 MTT 19.63- 19.63- C 12 MTT .00 C 02 MTT 1.27 1.27 C 01 MTT .44 .44 C 20 NTT 418.52 418.52 C 19 NTT 5,828.18 5,828.18 C 18 NTT 1,077.81 1,077.81 C 17 NTT 71.23 71.23 C 16 NTT 33.81 33.81 C 15 NTT .50- .50- C STS 2,020,264.77 2,020,264.77 C STT 935.96 935.96 C UTT 2,797.84 2,797.84 C ZTT 13,757.13 13,757.13 C SCR 459,464.75- 459,464.75- P 19 MPP 412.75 412.75 P 18 MPP 435.03 435.03 P 17 MPP 318.09 318.09 P 16 MPP 133.19 133.19 P 15 MPP 91.67 91.67 P 14 MPP 47.94 47.94 P 13 MPP 17.62 17.62 P 12 MPP 5.39 5.39 P 08 MPP 21.18 21.18 P 06 MPP 29.83 29.83 P 19 MTT 4,147.35 4,147.35 P 18 MTT 2,424.42 2,424.42 P 17 MTT 942.59 942.59 P 16 MTT 268.50 268.50 P 15 MTT 149.18 149.18 P 14 MTT 53.26 53.26 P 13 MTT 16.17 16.17 P 12 MTT 4.14 4.14 P 08 MTT 10.49 10.49 P 06 MTT 12.54 12.54 P 18 NTT 140.84 140.84 P 17 NTT 33.71 33.71 P 16 NTT 2.51 2.51 P 15 NTT 19.17 19.17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 31.42 31.42 P 13 NTT 3.43 3.43 P 12 NTT 1.24 1.24 P 10 NTT 6.66 6.66 P 09 NTT .03 .03 P 08 NTT .34 .34 P 05 NTT 10.91 10.91 P 04 NTT .34 .34 P 01 NTT .55 .55 P 98 NTT .30 .30 P 97 NTT 2.81 2.81 P 93 NTT .18 .18 P 91 NTT .00 P 90 NTT 1.04 1.04 P 87 NTT .23 .23 P 19 NTT 30.83 30.83 P UTT 323.91 323.91 P ZTT 1,106.97 1,106.97 1,716,960.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,716,960.19 .00 1,716,960.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 20 MTT 2,996.43 2,996.43 C 19 MTT 4,025.98 4,025.98 C 18 MTT 218.39 218.39 C 17 MTT 220.36- 220.36- C 16 MTT 23.41 23.41 C 15 MTT 9.03 9.03 C 14 MTT 3.05- 3.05- C 13 MTT 1.29- 1.29- C 12 MTT .00 C 02 MTT .10 .10 C 01 MTT .03 .03 C 20 NTT 24.56 24.56 C 19 NTT 343.08 343.08 C 18 NTT 62.86 62.86 C 17 NTT 4.27 4.27 C 16 NTT 2.07 2.07 C 15 NTT .03- .03- C STS 118,553.60 118,553.60 C STT 54.92 54.92 C UTT 164.19 164.19 C ZTT 807.29 807.29 C SCR 26,962.28- 26,962.28- P 19 MPP 24.30 24.30 P 18 MPP 25.37 25.37 P 17 MPP 19.06 19.06 P 16 MPP 8.17 8.17 P 15 MPP 5.77 5.77 P 14 MPP 3.06 3.06 P 13 MPP 1.17 1.17 P 12 MPP .37 .37 P 08 MPP 1.58 1.58 P 06 MPP 2.18 2.18 P 19 MTT 244.14 244.14 P 18 MTT 141.41 141.41 P 17 MTT 56.47 56.47 P 16 MTT 16.47 16.47 P 15 MTT 9.38 9.38 P 14 MTT 3.41 3.41 P 13 MTT 1.07 1.07 P 12 MTT .29 .29 P 08 MTT .78 .78 P 06 MTT .91 .91 P 19 NTT 1.81 1.81 P 18 NTT 8.21 8.21 P 17 NTT 2.02 2.02 P 16 NTT .16 .16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 1.20 1.20 P 14 NTT 2.01 2.01 P 13 NTT .23 .23 P 12 NTT .08 .08 P 10 NTT .48 .48 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .75 .75 P 04 NTT .02 .02 P 01 NTT .04 .04 P UTT 19.07 19.07 P ZTT 65.17 65.17 100,769.83 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 100,769.83 .00 100,769.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 20 MTT 38,707.22 38,707.22 C 19 MTT 52,288.04 52,288.04 C 18 MTT 2,871.54 2,871.54 C 17 MTT 2,887.02- 2,887.02- C 16 MTT 301.44 301.44 C 15 MTT 113.43 113.43 C 14 MTT 37.93- 37.93- C 13 MTT 15.75- 15.75- C 12 MTT .00 C 02 MTT 1.16 1.16 C 01 MTT .41 .41 C 20 NTT 317.26 317.26 C 19 NTT 4,455.75 4,455.75 C 18 NTT 826.60 826.60 C 17 NTT 55.91 55.91 C 16 NTT 26.71 26.71 C 15 NTT .39- .39- C STS 1,531,446.09 1,531,446.09 C STT 709.49 709.49 C UTT 2,120.88 2,120.88 C ZTT 10,428.49 10,428.49 C SCR 348,293.78- 348,293.78- P 19 MPP 315.55 315.55 P 18 MPP 333.64 333.64 P 17 MPP 249.69 249.69 P 16 MPP 105.22 105.22 P 15 MPP 72.33 72.33 P 14 MPP 38.02 38.02 P 13 MPP 14.14 14.14 P 12 MPP 4.36 4.36 P 08 MPP 18.43 18.43 P 06 MPP 26.48 26.48 P 19 MTT 3,170.71 3,170.71 P 18 MTT 1,859.35 1,859.35 P 17 MTT 739.87 739.87 P 16 MTT 212.11 212.11 P 15 MTT 117.71 117.71 P 14 MTT 42.24 42.24 P 13 MTT 12.97 12.97 P 12 MTT 3.35 3.35 P 08 MTT 9.12 9.12 P 06 MTT 11.13 11.13 P 18 NTT 108.02 108.02 P 17 NTT 26.46 26.46 P 16 NTT 1.98 1.98 P 15 NTT 15.12 15.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 24.91 24.91 P 13 NTT 2.76 2.76 P 12 NTT 1.00 1.00 P 10 NTT 5.45 5.45 P 09 NTT .02 .02 P 08 NTT .29 .29 P 05 NTT 9.62 9.62 P 04 NTT .30 .30 P 01 NTT .51 .51 P 98 NTT .30 .30 P 97 NTT 2.86 2.86 P 93 NTT .18 .18 P 91 NTT .00 P 90 NTT 1.06 1.06 P 87 NTT .28 .28 P 19 NTT 23.57 23.57 P UTT 247.62 247.62 P ZTT 846.34 846.34 1,302,110.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,302,110.62 .00 1,302,110.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 20 MTT 20,410.90 20,410.90 C 19 MTT 27,848.18 27,848.18 C 18 MTT 1,552.15 1,552.15 C 17 MTT 1,584.05- 1,584.05- C 16 MTT 168.47 168.47 C 15 MTT 64.02 64.02 C 14 MTT 21.41- 21.41- C 13 MTT 9.00- 9.00- C 12 MTT .00 C 02 MTT .66 .66 C 01 MTT .24 .24 C 20 NTT 167.29 167.29 C 19 NTT 2,373.09 2,373.09 C 18 NTT 446.81 446.81 C 17 NTT 30.68 30.68 C 16 NTT 14.92 14.92 C 15 NTT .22- .22- C STS 807,555.06 807,555.06 C STT 374.13 374.13 C UTT 1,118.38 1,118.38 C ZTT 5,499.10 5,499.10 C SCR 183,660.69- 183,660.69- P 19 MPP 168.07 168.07 P 18 MPP 180.34 180.34 P 17 MPP 137.00 137.00 P 16 MPP 58.81 58.81 P 15 MPP 40.83 40.83 P 14 MPP 21.46 21.46 P 13 MPP 8.08 8.08 P 12 MPP 2.52 2.52 P 08 MPP 11.70 11.70 P 06 MPP 17.27 17.27 P 19 MTT 1,688.70 1,688.70 P 18 MTT 1,005.04 1,005.04 P 17 MTT 405.95 405.95 P 16 MTT 118.54 118.54 P 15 MTT 66.45 66.45 P 14 MTT 23.85 23.85 P 13 MTT 7.41 7.41 P 12 MTT 1.94 1.94 P 08 MTT 5.79 5.79 P 06 MTT 7.25 7.25 P 19 NTT 12.55 12.55 P 18 NTT 58.39 58.39 P 17 NTT 14.51 14.51 P 16 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 NTT 8.54 8.54 P 14 NTT 14.06 14.06 P 13 NTT 1.58 1.58 P 12 NTT .58 .58 P 10 NTT 3.25 3.25 P 09 NTT .02 .02 P 08 NTT .19 .19 P 05 NTT 5.84 5.84 P 04 NTT .17 .17 P 01 NTT .31 .31 P 98 NTT .18 .18 P 97 NTT 1.74 1.74 P 93 NTT .12 .12 P 91 NTT .00 P 90 NTT .62 .62 P 87 NTT .13 .13 P UTT 131.92 131.92 P ZTT 450.70 450.70 687,032.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 687,032.22 .00 687,032.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 244,994.60 244,994.60 C STT 113.50 113.50 C UTT 339.29 339.29 C ZTT 1,668.31 1,668.31 C SCR 55,718.55- 55,718.55- P UTT 40.50 40.50 P ZTT 138.51 138.51 191,576.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 20 MTT 15,874.48 15,874.48 C 19 MTT 22,086.56 22,086.56 C 18 MTT 1,182.58 1,182.58 C 17 MTT 1,445.61- 1,445.61- C 16 MTT 155.56 155.56 C 15 MTT 58.81 58.81 C 14 MTT 18.10- 18.10- C 13 MTT 5.12- 5.12- C 12 MTT .00 C 02 MTT .26 .26 C 01 MTT .09 .09 C 20 NTT 130.11 130.11 C 19 NTT 1,882.12 1,882.12 C 18 NTT 340.41 340.41 C 17 NTT 27.99 27.99 C 16 NTT 13.79 13.79 C 15 NTT .21- .21- P 19 MPP 133.29 133.29 P 18 MPP 137.40 137.40 P 17 MPP 125.02 125.02 P 16 MPP 54.30 54.30 P 15 MPP 37.50 37.50 P 14 MPP 18.14 18.14 P 13 MPP 4.60 4.60 P 12 MPP 1.36 1.36 P 08 MPP 4.97 4.97 P 06 MPP 6.97 6.97 P 19 MTT 1,339.32 1,339.32 P 18 MTT 765.73 765.73 P 17 MTT 370.47 370.47 P 16 MTT 109.46 109.46 P 15 MTT 61.03 61.03 P 14 MTT 20.15 20.15 P 13 MTT 4.22 4.22 P 12 MTT 1.04 1.04 P 08 MTT 2.47 2.47 P 06 MTT 2.93 2.93 P 18 NTT 44.48 44.48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 13.25 13.25 P 16 NTT 1.02 1.02 P 15 NTT 7.84 7.84 P 14 NTT 11.89 11.89 P 13 NTT .90 .90 P 12 NTT .32 .32 P 10 NTT 1.55 1.55 P 09 NTT .01 .01 P 08 NTT .08 .08 P 05 NTT 2.14 2.14 P 04 NTT .08 .08 P 01 NTT .11 .11 P 98 NTT .06 .06 P 97 NTT .52 .52 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .15 .15 P 87 NTT .04 .04 P 19 NTT 9.96 9.96 43,578.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 235,154.68 .00 235,154.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 604,424.71 604,424.71 C STT 280.02 280.02 C UTT 837.06 837.06 C ZTT 4,115.87 4,115.87 C SCR 137,463.10- 137,463.10- P UTT 97.86 97.86 P ZTT 334.47 334.47 472,626.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 20 MTT 10,916.66 10,916.66 C 19 MTT 14,526.40 14,526.40 C 18 MTT 810.39 810.39 C 17 MTT 794.84- 794.84- C 16 MTT 81.83 81.83 C 15 MTT 31.51 31.51 C 14 MTT 10.63- 10.63- C 13 MTT 3.50- 3.50- C 12 MTT .00 C 02 MTT .40 .40 C 01 MTT .15 .15 C 20 NTT 89.48 89.48 C 19 NTT 1,237.87 1,237.87 C 18 NTT 233.28 233.28 C 17 NTT 15.39 15.39 C 16 NTT 7.24 7.24 C 15 NTT .11- .11- P 19 MPP 87.66 87.66 P 18 MPP 94.15 94.15 P 17 MPP 68.74 68.74 P 16 MPP 28.56 28.56 P 15 MPP 20.10 20.10 P 14 MPP 10.65 10.65 P 13 MPP 3.14 3.14 P 12 MPP .96 .96 P 08 MPP 4.11 4.11 P 06 MPP 6.64 6.64 P 19 MTT 880.87 880.87 P 18 MTT 524.74 524.74 P 17 MTT 203.70 203.70 P 16 MTT 57.58 57.58 P 15 MTT 32.70 32.70 P 14 MTT 11.84 11.84 P 13 MTT 2.88 2.88 P 12 MTT .74 .74 P 08 MTT 2.03 2.03 P 06 MTT 2.80 2.80 P 18 NTT 30.49 30.49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 7.29 7.29 P 16 NTT .54 .54 P 15 NTT 4.20 4.20 P 14 NTT 6.98 6.98 P 13 NTT .61 .61 P 12 NTT .22 .22 P 10 NTT 1.22 1.22 P 09 NTT .00 P 08 NTT .07 .07 P 05 NTT 2.38 2.38 P 04 NTT .09 .09 P 01 NTT .19 .19 P 98 NTT .12 .12 P 97 NTT 1.15 1.15 P 93 NTT .08 .08 P 91 NTT .00 P 90 NTT .49 .49 P 87 NTT .11 .11 P 19 NTT 6.54 6.54 29,248.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501,875.77 .00 501,875.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 218,666.31 218,666.31 C STT 101.31 101.31 C UTT 302.83 302.83 C ZTT 1,489.02 1,489.02 C SCR 49,730.75- 49,730.75- P UTT 35.54 35.54 P ZTT 121.48 121.48 170,985.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 20 MTT 8,166.38 8,166.38 C 19 MTT 11,051.15 11,051.15 C 18 MTT 620.42 620.42 C 17 MTT 626.89- 626.89- C 16 MTT 65.50 65.50 C 15 MTT 24.85 24.85 C 14 MTT 8.29- 8.29- C 13 MTT 2.66- 2.66- C 12 MTT .00 C 02 MTT .26 .26 C 01 MTT .10 .10 C 20 NTT 66.94 66.94 C 19 NTT 941.73 941.73 C 18 NTT 178.60 178.60 C 17 NTT 12.14 12.14 C 16 NTT 5.81 5.81 C 15 NTT .08- .08- P 19 MPP 66.69 66.69 P 18 MPP 72.09 72.09 P 17 MPP 54.22 54.22 P 16 MPP 22.86 22.86 P 15 MPP 15.84 15.84 P 14 MPP 8.31 8.31 P 13 MPP 2.39 2.39 P 12 MPP .73 .73 P 08 MPP 2.91 2.91 P 06 MPP 4.61 4.61 P 19 MTT 670.14 670.14 P 18 MTT 401.73 401.73 P 17 MTT 160.65 160.65 P 16 MTT 46.09 46.09 P 15 MTT 25.78 25.78 P 14 MTT 9.23 9.23 P 13 MTT 2.19 2.19 P 12 MTT .56 .56 P 08 MTT 1.44 1.44 P 06 MTT 1.93 1.93 P 17 NTT 5.74 5.74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .43 .43 P 15 NTT 3.31 3.31 P 14 NTT 5.45 5.45 P 13 NTT .46 .46 P 12 NTT .16 .16 P 10 NTT .90 .90 P 09 NTT .01 .01 P 08 NTT .04 .04 P 05 NTT 1.68 1.68 P 04 NTT .06 .06 P 01 NTT .13 .13 P 98 NTT .08 .08 P 97 NTT .73 .73 P 93 NTT .05 .05 P 91 NTT .00 P 90 NTT .29 .29 P 87 NTT .07 .07 P 19 NTT 4.99 4.99 P 18 NTT 23.34 23.34 22,114.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,100.01 .00 193,100.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 601,839.17 601,839.17 C STT 278.82 278.82 C UTT 833.48 833.48 C ZTT 4,098.27 4,098.27 P UTT 96.99 96.99 P ZTT 331.43 331.43 607,478.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 02 MTT .15 .15 C 01 MTT .05 .05 C 12 MTT .00 P 12 MPP .39 .39 P 08 MPP 1.67 1.67 P 06 MPP 2.58 2.58 P 06 MTT 1.08 1.08 P 12 MTT .31 .31 P 08 MTT .83 .83 P 10 NTT .52 .52 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT .91 .91 P 04 NTT .04 .04 P 01 NTT .07 .07 P 98 NTT .04 .04 P 97 NTT .36 .36 P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .14 .14 P 87 NTT .03 .03 P 12 NTT .10 .10 9.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 607,487.48 .00 607,487.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 578,385.50 578,385.50 C STT 267.95 267.95 C UTT 801.00 801.00 C ZTT 3,938.55 3,938.55 C SCR 131,540.98- 131,540.98- P UTT 94.50 94.50 P ZTT 322.94 322.94 452,269.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 20 MTT 25,563.53 25,563.53 C 19 MTT 34,353.09 34,353.09 C 18 MTT 1,924.28 1,924.28 C 17 MTT 1,877.18- 1,877.18- C 16 MTT 193.09 193.09 C 15 MTT 71.76 71.76 C 14 MTT 23.88- 23.88- C 13 MTT 7.34- 7.34- C 12 MTT .00 C 02 MTT .48 .48 C 01 MTT .17 .17 C 20 NTT 209.52 209.52 C 19 NTT 2,927.41 2,927.41 C 18 NTT 553.92 553.92 C 17 NTT 36.36 36.36 C 16 NTT 17.10 17.10 C 15 NTT .25- .25- P 19 MPP 207.32 207.32 P 18 MPP 223.57 223.57 P 17 MPP 162.35 162.35 P 16 MPP 67.40 67.40 P 15 MPP 45.76 45.76 P 14 MPP 23.95 23.95 P 13 MPP 6.60 6.60 P 12 MPP 1.98 1.98 P 08 MPP 7.37 7.37 P 06 MPP 10.99 10.99 P 19 MTT 2,083.15 2,083.15 P 18 MTT 1,245.99 1,245.99 P 17 MTT 481.07 481.07 P 16 MTT 135.86 135.86 P 15 MTT 74.48 74.48 P 14 MTT 26.60 26.60 P 13 MTT 6.05 6.05 P 12 MTT 1.52 1.52 P 08 MTT 3.65 3.65 P 06 MTT 4.63 4.63 P 18 NTT 72.38 72.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 17.21 17.21 P 16 NTT 1.27 1.27 P 15 NTT 9.57 9.57 P 14 NTT 15.69 15.69 P 13 NTT 1.29 1.29 P 12 NTT .45 .45 P 10 NTT 2.34 2.34 P 09 NTT .01 .01 P 08 NTT .12 .12 P 05 NTT 3.75 3.75 P 04 NTT .13 .13 P 01 NTT .20 .20 P 98 NTT .08 .08 P 97 NTT .77 .77 P 93 NTT .05 .05 P 91 NTT .00 P 90 NTT .16 .16 P 87 NTT .02 .02 P 19 NTT 15.48 15.48 68,903.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 521,172.78 .00 521,172.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 67,699.69 67,699.69 C STT 31.37 31.37 C UTT 93.75 93.75 C ZTT 461.01 461.01 C SCR 15,396.89- 15,396.89- P UTT 11.11 11.11 P ZTT 37.99 37.99 52,938.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 20 MTT 11,323.94 11,323.94 C 19 MTT 12,812.31 12,812.31 C 18 MTT 461.96 461.96 C 17 MTT 410.98- 410.98- C 16 MTT 33.94 33.94 C 15 MTT 10.46 10.46 C 14 MTT 2.65- 2.65- C 13 MTT .41- .41- C 12 MTT .00 C 02 MTT .03 .03 C 01 MTT .01 .01 C 20 NTT 92.82 92.82 C 19 NTT 1,091.81 1,091.81 C 18 NTT 132.98 132.98 C 17 NTT 7.96 7.96 C 16 NTT 3.01 3.01 C 15 NTT .04- .04- P 19 MPP 77.32 77.32 P 18 MPP 53.68 53.68 P 17 MPP 35.54 35.54 P 16 MPP 11.85 11.85 P 15 MPP 6.68 6.68 P 14 MPP 2.64 2.64 P 13 MPP .36 .36 P 12 MPP .11 .11 P 08 MPP .37 .37 P 06 MPP .59 .59 P 19 MTT 776.93 776.93 P 18 MTT 299.13 299.13 P 17 MTT 105.33 105.33 P 16 MTT 23.89 23.89 P 15 MTT 10.85 10.85 P 14 MTT 2.94 2.94 P 13 MTT .33 .33 P 12 MTT .08 .08 P 08 MTT .18 .18 P 06 MTT .24 .24 P 18 NTT 17.38 17.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 3.76 3.76 P 16 NTT .23 .23 P 15 NTT 1.40 1.40 P 14 NTT 1.73 1.73 P 13 NTT .07 .07 P 12 NTT .02 .02 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .00 P 05 NTT .20 .20 P 04 NTT .01 .01 P 01 NTT .02 .02 P 98 NTT .01 .01 P 97 NTT .08 .08 P 93 NTT .00 P 91 NTT .00 P 90 NTT .04 .04 P 87 NTT .01 .01 P 19 NTT 5.78 5.78 26,997.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 79,935.08 .00 79,935.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 5,807.03 5,807.03 C STT 2.69 2.69 C UTT 8.05 8.05 C ZTT 39.54 39.54 C SCR 1,320.56- 1,320.56- P UTT .96 .96 P ZTT 3.21 3.21 4,540.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 20 MTT 190.87 190.87 C 19 MTT 223.82 223.82 C 18 MTT 13.87 13.87 C 17 MTT 341.54- 341.54- C 16 MTT 1.85 1.85 C 15 MTT .70 .70 C 14 MTT .23- .23- C 13 MTT 1.55- 1.55- C 12 MTT .00 C 02 MTT .00 C 01 MTT .00 C 20 NTT 1.56 1.56 C 19 NTT 19.07 19.07 C 18 NTT 3.99 3.99 C 17 NTT 6.61 6.61 C 16 NTT .17 .17 C 15 NTT .00 P 19 MPP 1.35 1.35 P 18 MPP 1.61 1.61 P 17 MPP 29.54 29.54 P 16 MPP .65 .65 P 15 MPP .44 .44 P 14 MPP .24 .24 P 13 MPP 1.40 1.40 P 12 MPP .02 .02 P 08 MPP .06 .06 P 06 MPP .08 .08 P 19 MTT 13.57 13.57 P 18 MTT 8.97 8.97 P 17 MTT 87.53 87.53 P 16 MTT 1.30 1.30 P 15 MTT .72 .72 P 14 MTT .27 .27 P 13 MTT 1.28 1.28 P 12 MTT .02 .02 P 08 MTT .03 .03 P 06 MTT .03 .03 P 18 NTT .52 .52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 3.13 3.13 P 16 NTT .01 .01 P 15 NTT .09 .09 P 14 NTT .16 .16 P 13 NTT .27 .27 P 12 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 01 NTT .00 P 98 NTT .05 .05 P 97 NTT .02 .02 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 19 NTT .10 .10 272.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,813.63 .00 4,813.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 643,101.58 643,101.58 C STT 297.94 297.94 C UTT 890.62 890.62 C ZTT 4,379.24 4,379.24 C SCR 146,259.32- 146,259.32- P UTT 96.87 96.87 P ZTT 331.15 331.15 502,838.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 20 MTT 4,624.13 4,624.13 C 19 MTT 6,153.37 6,153.37 C 18 MTT 346.81 346.81 C 17 MTT 13.61- 13.61- C 16 MTT 36.10 36.10 C 15 MTT 13.90 13.90 C 14 MTT 4.73- 4.73- C 13 MTT .08- .08- C 12 MTT .00 C 02 MTT .18 .18 C 01 MTT .06 .06 C 20 NTT 37.90 37.90 C 19 NTT 524.36 524.36 C 18 NTT 99.84 99.84 C 17 NTT .27 .27 C 16 NTT 3.19 3.19 C 15 NTT .05- .05- P 19 MPP 37.14 37.14 P 18 MPP 40.29 40.29 P 17 MPP 1.18 1.18 P 16 MPP 12.60 12.60 P 15 MPP 8.86 8.86 P 14 MPP 4.74 4.74 P 13 MPP .06 .06 P 12 MPP .43 .43 P 08 MPP 1.82 1.82 P 06 MPP 3.08 3.08 P 19 MTT 373.14 373.14 P 18 MTT 224.57 224.57 P 17 MTT 3.48 3.48 P 16 MTT 25.40 25.40 P 15 MTT 14.43 14.43 P 14 MTT 5.27 5.27 P 13 MTT .06 .06 P 12 MTT .33 .33 P 08 MTT .90 .90 P 06 MTT 1.30 1.30 P 18 NTT 13.04 13.04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .13 .13 P 16 NTT .24 .24 P 15 NTT 1.85 1.85 P 14 NTT 3.11 3.11 P 13 NTT .02 .02 P 12 NTT .10 .10 P 10 NTT .55 .55 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT 1.09 1.09 P 04 NTT .04 .04 P 01 NTT .08 .08 P 98 NTT .00 P 97 NTT .42 .42 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .15 .15 P 87 NTT .02 .02 P 19 NTT 2.77 2.77 12,604.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 515,442.47 .00 515,442.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 1,255,006.15 1,255,006.15 C STT 581.42 581.42 C UTT 1,738.05 1,738.05 C ZTT 8,546.05 8,546.05 C SCR 285,423.52- 285,423.52- P UTT 201.42 201.42 P ZTT 688.36 688.36 981,337.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 20 MTT 37,201.48 37,201.48 C 19 MTT 50,842.91 50,842.91 C 18 MTT 2,927.41 2,927.41 C 17 MTT 2,933.38- 2,933.38- C 16 MTT 312.36 312.36 C 15 MTT 119.56 119.56 C 14 MTT 39.84- 39.84- C 13 MTT 12.63- 12.63- C 12 MTT .00 C 02 MTT 1.35 1.35 C 01 MTT .51 .51 C 20 NTT 304.92 304.92 C 19 NTT 4,332.60 4,332.60 C 18 NTT 842.68 842.68 C 17 NTT 56.80 56.80 C 16 NTT 27.68 27.68 C 15 NTT .42- .42- P 19 MPP 306.83 306.83 P 18 MPP 340.13 340.13 P 17 MPP 253.70 253.70 P 16 MPP 109.03 109.03 P 15 MPP 76.25 76.25 P 14 MPP 39.93 39.93 P 13 MPP 11.35 11.35 P 12 MPP 3.41 3.41 P 08 MPP 14.12 14.12 P 06 MPP 23.30 23.30 P 19 MTT 3,083.08 3,083.08 P 18 MTT 1,895.53 1,895.53 P 17 MTT 751.75 751.75 P 16 MTT 219.79 219.79 P 15 MTT 124.09 124.09 P 14 MTT 44.36 44.36 P 13 MTT 10.41 10.41 P 12 MTT 2.62 2.62 P 08 MTT 6.99 6.99 P 06 MTT 9.79 9.79 P 18 NTT 110.12 110.12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 26.88 26.88 P 16 NTT 2.05 2.05 P 15 NTT 15.95 15.95 P 14 NTT 26.16 26.16 P 13 NTT 2.21 2.21 P 12 NTT .78 .78 P 10 NTT 4.24 4.24 P 09 NTT .02 .02 P 08 NTT .23 .23 P 05 NTT 8.42 8.42 P 04 NTT .32 .32 P 01 NTT .64 .64 P 98 NTT .36 .36 P 97 NTT 3.44 3.44 P 93 NTT .23 .23 P 91 NTT .00 P 90 NTT 1.36 1.36 P 87 NTT .36 .36 P 19 NTT 22.92 22.92 101,537.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,082,875.07 .00 1,082,875.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 13,507.71 13,507.71 C STT 6.26 6.26 C UTT 18.70 18.70 C ZTT 91.99 91.99 C SCR 3,072.04- 3,072.04- P UTT 2.25 2.25 P ZTT 7.64 7.64 10,562.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 20 MTT 8,851.95 8,851.95 C 19 MTT 10,764.48 10,764.48 C 18 MTT 546.01 546.01 C 17 MTT 522.94- 522.94- C 16 MTT 53.13 53.13 C 15 MTT 20.41 20.41 C 14 MTT 6.79- 6.79- C 13 MTT 2.08- 2.08- C 12 MTT .00 C 02 MTT .40 .40 C 01 MTT .00 C 20 NTT 72.55 72.55 C 19 NTT 917.30 917.30 C 18 NTT 157.18 157.18 C 17 NTT 10.13 10.13 C 16 NTT 4.71 4.71 C 15 NTT .07- .07- P 19 MPP 64.97 64.97 P 18 MPP 63.44 63.44 P 17 MPP 45.22 45.22 P 16 MPP 18.54 18.54 P 15 MPP 13.02 13.02 P 14 MPP 6.81 6.81 P 13 MPP 1.86 1.86 P 12 MPP .54 .54 P 08 MPP .71 .71 P 06 MPP .32 .32 P 19 MTT 652.76 652.76 P 18 MTT 353.55 353.55 P 17 MTT 134.02 134.02 P 16 MTT 37.39 37.39 P 15 MTT 21.17 21.17 P 14 MTT 7.56 7.56 P 13 MTT 1.71 1.71 P 12 MTT .42 .42 P 08 MTT .35 .35 P 06 MTT .13 .13 P 18 NTT 20.54 20.54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 4.79 4.79 P 16 NTT .35 .35 P 15 NTT 2.72 2.72 P 14 NTT 4.46 4.46 P 13 NTT .36 .36 P 12 NTT .13 .13 P 10 NTT .40 .40 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .05 .05 P 04 NTT .01 .01 P 01 NTT .00 P 98 NTT .00 P 97 NTT .02 .02 P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 P 19 NTT 4.85 4.85 22,329.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,892.07 .00 32,892.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 514,566.00 514,566.00 C STT 238.39 238.39 C UTT 712.62 712.62 C ZTT 3,503.97 3,503.97 C SCR 117,026.83- 117,026.83- P UTT 85.03 85.03 P ZTT 290.53 290.53 402,369.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 20 MTT 23,044.92 23,044.92 C 19 MTT 30,997.58 30,997.58 C 18 MTT 1,735.50 1,735.50 C 17 MTT 1,684.86- 1,684.86- C 16 MTT 168.74 168.74 C 15 MTT 62.96 62.96 C 14 MTT 20.86- 20.86- C 13 MTT 6.44- 6.44- C 12 MTT .00 C 02 MTT .51 .51 C 01 MTT .17 .17 C 20 NTT 188.89 188.89 C 19 NTT 2,641.47 2,641.47 C 18 NTT 499.58 499.58 C 17 NTT 32.63 32.63 C 16 NTT 14.94 14.94 C 15 NTT .21- .21- P 19 MPP 187.06 187.06 P 18 MPP 201.64 201.64 P 17 MPP 145.72 145.72 P 16 MPP 58.90 58.90 P 15 MPP 40.14 40.14 P 14 MPP 20.91 20.91 P 13 MPP 5.79 5.79 P 12 MPP 1.73 1.73 P 08 MPP 7.00 7.00 P 06 MPP 10.21 10.21 P 19 MTT 1,879.67 1,879.67 P 18 MTT 1,123.76 1,123.76 P 17 MTT 431.78 431.78 P 16 MTT 118.72 118.72 P 15 MTT 65.34 65.34 P 14 MTT 23.24 23.24 P 13 MTT 5.30 5.30 P 12 MTT 1.33 1.33 P 08 MTT 3.46 3.46 P 06 MTT 4.29 4.29 P 18 NTT 65.29 65.29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 15.44 15.44 P 16 NTT 1.11 1.11 P 15 NTT 8.39 8.39 P 14 NTT 13.71 13.71 P 13 NTT 1.13 1.13 P 12 NTT .39 .39 P 10 NTT 2.13 2.13 P 09 NTT .01 .01 P 08 NTT .11 .11 P 05 NTT 3.34 3.34 P 04 NTT .11 .11 P 01 NTT .21 .21 P 98 NTT .12 .12 P 97 NTT 1.18 1.18 P 93 NTT .07 .07 P 91 NTT .00 P 90 NTT .35 .35 P 87 NTT .07 .07 P 19 NTT 13.97 13.97 62,138.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 464,508.35 .00 464,508.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 C STS 3,583,341.01 3,583,341.01 C STT 1,660.10 1,660.10 C UTT 4,962.53 4,962.53 C ZTT 24,401.00 24,401.00 C SCR 814,951.89- 814,951.89- P UTT 571.65 571.65 P ZTT 1,953.75 1,953.75 2,801,938.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 20 MTT 43,114.41 43,114.41 C 19 MTT 57,544.07 57,544.07 C 18 MTT 3,223.18 3,223.18 C 17 MTT 3,210.34- 3,210.34- C 16 MTT 336.09 336.09 C 15 MTT 127.43 127.43 C 14 MTT 43.19- 43.19- C 13 MTT 13.71- 13.71- C 12 MTT .00 C 02 MTT 1.02 1.02 C 01 MTT .37 .37 C 20 NTT 353.38 353.38 C 19 NTT 4,903.65 4,903.65 C 18 NTT 927.82 927.82 C 17 NTT 62.17 62.17 C 16 NTT 29.78 29.78 C 15 NTT .45- .45- P 19 MPP 347.28 347.28 P 18 MPP 374.49 374.49 P 17 MPP 277.65 277.65 P 16 MPP 117.32 117.32 P 15 MPP 81.27 81.27 P 14 MPP 43.29 43.29 P 13 MPP 12.32 12.32 P 12 MPP 3.71 3.71 P 08 MPP 14.34 14.34 P 06 MPP 21.82 21.82 P 19 MTT 3,489.44 3,489.44 P 18 MTT 2,087.05 2,087.05 P 17 MTT 822.73 822.73 P 16 MTT 236.50 236.50 P 15 MTT 132.25 132.25 P 14 MTT 48.10 48.10 P 13 MTT 11.30 11.30 P 12 MTT 2.85 2.85 P 08 MTT 7.10 7.10 P 06 MTT 9.17 9.17 P 18 NTT 121.24 121.24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 29.43 29.43 P 16 NTT 2.21 2.21 P 15 NTT 16.99 16.99 P 14 NTT 28.37 28.37 P 13 NTT 2.41 2.41 P 12 NTT .85 .85 P 10 NTT 4.54 4.54 P 09 NTT .02 .02 P 08 NTT .23 .23 P 05 NTT 7.51 7.51 P 04 NTT .27 .27 P 01 NTT .47 .47 P 98 NTT .26 .26 P 97 NTT 2.37 2.37 P 93 NTT .15 .15 P 91 NTT .00 P 90 NTT .83 .83 P 87 NTT .23 .23 P 19 NTT 25.94 25.94 115,739.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,917,678.13 .00 2,917,678.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 748,118.09 748,118.09 C STT 346.59 346.59 C UTT 1,036.06 1,036.06 C ZTT 5,094.36 5,094.36 C SCR 170,143.10- 170,143.10- P UTT 123.59 123.59 P ZTT 422.29 422.29 584,997.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 20 MTT 22,781.90 22,781.90 C 19 MTT 29,438.61 29,438.61 C 18 MTT 1,795.22 1,795.22 C 17 MTT 1,986.40- 1,986.40- C 16 MTT 203.53 203.53 C 15 MTT 77.91 77.91 C 14 MTT 27.21- 27.21- C 13 MTT 8.41- 8.41- C 12 MTT .00 C 02 MTT .64 .64 C 01 MTT .17 .17 C 15 NTT .27- .27- C 16 NTT 18.03 18.03 C 17 NTT 38.47 38.47 C 18 NTT 516.77 516.77 C 19 NTT 2,508.62 2,508.62 C 20 NTT 186.73 186.73 P 19 MPP 177.66 177.66 P 18 MPP 208.59 208.59 P 17 MPP 171.80 171.80 P 16 MPP 71.04 71.04 P 15 MPP 49.69 49.69 P 14 MPP 27.26 27.26 P 13 MPP 7.54 7.54 P 12 MPP 2.33 2.33 P 08 MPP 7.66 7.66 P 06 MPP 10.13 10.13 P 19 MTT 1,785.14 1,785.14 P 18 MTT 1,162.42 1,162.42 P 17 MTT 509.06 509.06 P 16 MTT 143.21 143.21 P 15 MTT 80.85 80.85 P 14 MTT 30.30 30.30 P 13 MTT 6.92 6.92 P 12 MTT 1.79 1.79 P 08 MTT 3.80 3.80 P 06 MTT 4.26 4.26 P 87 NTT .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NTT .26 .26 P 91 NTT .00 P 93 NTT .05 .05 P 97 NTT 1.13 1.13 P 98 NTT .11 .11 P 01 NTT .21 .21 P 04 NTT .09 .09 P 05 NTT 3.51 3.51 P 08 NTT .12 .12 P 09 NTT .01 .01 P 10 NTT 2.48 2.48 P 12 NTT .54 .54 P 13 NTT 1.47 1.47 P 14 NTT 17.86 17.86 P 15 NTT 10.39 10.39 P 16 NTT 1.34 1.34 P 17 NTT 18.20 18.20 P 18 NTT 67.53 67.53 P 19 NTT 13.27 13.27 60,144.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 645,142.27 .00 645,142.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL ELEM JDT S09 001 P 87 NTT .62 .62 .62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .62 .00 .62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 87 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 87 NTT .05 .05 P 91 NTT .00 P 93 NTT .06 .06 .11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .11 .00 .11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 97 NTT .29 .29 .29 DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** 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 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 703.37 703.37 703.37 GA01 GENERAL TAX LEVY JBE S03 001 C STS 1,114,293.53 1,114,293.53 C STT 516.23 516.23 C UTT 1,543.18 1,543.18 C ZTT 7,587.86 7,587.86 C SCR 253,421.54- 253,421.54- P UTT 179.61 179.61 P ZTT 613.88 613.88 871,312.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 20 MTT 26,615.57 26,615.57 C 19 MTT 35,307.31 35,307.31 C 18 MTT 1,932.49 1,932.49 C 17 MTT 1,898.59- 1,898.59- C 16 MTT 195.13 195.13 C 15 MTT 74.25 74.25 C 14 MTT 25.05- 25.05- C 13 MTT 7.99- 7.99- C 12 MTT .00 C 02 MTT .75 .75 C 01 MTT .25 .25 C 20 NTT 218.15 218.15 C 19 NTT 3,008.73 3,008.73 C 18 NTT 556.29 556.29 C 17 NTT 36.77 36.77 C 16 NTT 17.29 17.29 C 15 NTT .25- .25- P 19 MPP 213.07 213.07 P 18 MPP 224.53 224.53 P 17 MPP 164.20 164.20 P 16 MPP 68.11 68.11 P 15 MPP 47.35 47.35 P 14 MPP 25.11 25.11 P 13 MPP 7.18 7.18 P 12 MPP 2.18 2.18 P 08 MPP 9.28 9.28 P 06 MPP 13.82 13.82 P 19 MTT 2,141.02 2,141.02 P 18 MTT 1,251.31 1,251.31 P 17 MTT 486.56 486.56 P 16 MTT 137.30 137.30 P 15 MTT 77.06 77.06 P 14 MTT 27.90 27.90 P 13 MTT 6.58 6.58 P 12 MTT 1.68 1.68 P 08 MTT 4.59 4.59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 5.80 5.80 P 17 NTT 17.40 17.40 P 16 NTT 1.29 1.29 P 15 NTT 9.90 9.90 P 14 NTT 16.46 16.46 P 13 NTT 1.40 1.40 P 12 NTT .50 .50 P 10 NTT 2.78 2.78 P 09 NTT .01 .01 P 08 NTT .14 .14 P 05 NTT 4.71 4.71 P 04 NTT .17 .17 P 01 NTT .32 .32 P 98 NTT .21 .21 P 97 NTT 1.87 1.87 P 93 NTT .13 .13 P 91 NTT .00 P 90 NTT .67 .67 P 87 NTT .15 .15 P 19 NTT 15.91 15.91 P 18 NTT 72.69 72.69 71,092.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 943,108.56 .00 943,108.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 97,161.33 97,161.33 C STT 45.02 45.02 C UTT 134.56 134.56 C ZTT 661.63 661.63 P UTT 16.00 16.00 P ZTT 54.75 54.75 98,073.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 02 MTT .01 .01 C 01 MTT .00 C 12 MTT .00 P 12 MPP .02 .02 P 08 MPP .12 .12 P 06 MPP .18 .18 P 06 MTT .08 .08 P 12 MTT .02 .02 P 08 MTT .06 .06 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .07 .07 P 04 NTT .00 P 01 NTT .00 P 98 NTT .01 .01 P 97 NTT .04 .04 P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 P 12 NTT .01 .01 .68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 98,073.97 .00 98,073.97 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 261,131.45 261,131.45 C STT 120.97 120.97 C UTT 361.63 361.63 C ZTT 1,778.19 1,778.19 C SCR 59,388.61- 59,388.61- P UTT 43.94 43.94 P ZTT 150.13 150.13 204,197.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 20 MTT 11,702.79 11,702.79 C 19 MTT 15,171.39 15,171.39 C 18 MTT 815.14 815.14 C 17 MTT 798.12- 798.12- C 16 MTT 81.51 81.51 C 15 MTT 30.21 30.21 C 14 MTT 10.03- 10.03- C 13 MTT 3.23- 3.23- C 12 MTT .00 C 02 MTT .33 .33 C 01 MTT .13 .13 C 20 NTT 95.92 95.92 C 19 NTT 1,292.83 1,292.83 C 18 NTT 234.65 234.65 C 17 NTT 15.46 15.46 C 16 NTT 7.22 7.22 C 15 NTT .11- .11- P 19 MPP 91.56 91.56 P 18 MPP 94.70 94.70 P 17 MPP 69.02 69.02 P 16 MPP 28.45 28.45 P 15 MPP 19.26 19.26 P 14 MPP 10.06 10.06 P 13 MPP 2.90 2.90 P 12 MPP .89 .89 P 08 MPP 3.96 3.96 P 06 MPP 6.23 6.23 P 19 MTT 919.98 919.98 P 18 MTT 527.82 527.82 P 17 MTT 204.54 204.54 P 16 MTT 57.36 57.36 P 15 MTT 31.35 31.35 P 14 MTT 11.17 11.17 P 13 MTT 2.66 2.66 P 12 MTT .68 .68 P 08 MTT 1.96 1.96 P 06 MTT 2.62 2.62 P 19 NTT 6.84 6.84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 30.67 30.67 P 17 NTT 7.32 7.32 P 16 NTT .53 .53 P 15 NTT 4.03 4.03 P 14 NTT 6.59 6.59 P 13 NTT .57 .57 P 12 NTT .20 .20 P 10 NTT 1.19 1.19 P 09 NTT .01 .01 P 08 NTT .06 .06 P 05 NTT 2.19 2.19 P 04 NTT .08 .08 P 01 NTT .16 .16 P 98 NTT .10 .10 P 97 NTT 1.00 1.00 P 93 NTT .07 .07 P 91 NTT .00 P 90 NTT .47 .47 P 87 NTT .13 .13 30,785.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,983.17 .00 234,983.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JCR S06 001 C UWT 862.12 862.12 862.12 GA01 GENERAL TAX LEVY JCR S06 001 C STS 778,503.81 778,503.81 C STT 360.67 360.67 C UTT 1,078.15 1,078.15 C ZTT 5,301.27 5,301.27 C SCR 177,053.40- 177,053.40- P UTT 126.18 126.18 P ZTT 431.19 431.19 608,747.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 20 MTT 4,286.07 4,286.07 C 19 MTT 5,829.42 5,829.42 C 18 MTT 332.14 332.14 C 17 MTT 326.70- 326.70- C 16 MTT 32.95 32.95 C 15 MTT 13.15 13.15 C 14 MTT 4.49- 4.49- C 13 MTT 1.48- 1.48- C 12 MTT .00 C 02 MTT .17 .17 C 01 MTT .06 .06 C 20 NTT 35.13 35.13 C 19 NTT 496.76 496.76 C 18 NTT 95.61 95.61 C 17 NTT 6.32 6.32 C 16 NTT 2.92 2.92 C 15 NTT .05- .05- P 19 MPP 35.18 35.18 P 18 MPP 38.60 38.60 P 17 MPP 28.26 28.26 P 16 MPP 11.50 11.50 P 15 MPP 8.39 8.39 P 14 MPP 4.50 4.50 P 13 MPP 1.33 1.33 P 12 MPP .40 .40 P 08 MPP 1.81 1.81 P 06 MPP 2.81 2.81 P 19 MTT 353.50 353.50 P 18 MTT 215.06 215.06 P 17 MTT 83.72 83.72 P 16 MTT 23.18 23.18 P 15 MTT 13.65 13.65 P 14 MTT 5.00 5.00 P 13 MTT 1.22 1.22 P 12 MTT .31 .31 P 08 MTT .90 .90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1.18 1.18 P 19 NTT 2.63 2.63 P 18 NTT 12.49 12.49 P 17 NTT 2.99 2.99 P 16 NTT .22 .22 P 15 NTT 1.75 1.75 P 14 NTT 2.95 2.95 P 13 NTT .25 .25 P 12 NTT .09 .09 P 10 NTT .55 .55 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT 1.00 1.00 P 04 NTT .04 .04 P 01 NTT .09 .09 P 98 NTT .05 .05 P 97 NTT .50 .50 P 93 NTT .04 .04 P 91 NTT .00 P 90 NTT .19 .19 P 87 NTT .05 .05 11,654.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 621,264.38 .00 621,264.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 1,882.26 1,882.26 1,882.26 GA01 GENERAL TAX LEVY JEI S10 001 C STS 4,657,915.11 4,657,915.11 C STT 2,157.94 2,157.94 C UTT 6,450.70 6,450.70 C ZTT 31,718.39 31,718.39 C SCR 1,059,340.33- 1,059,340.33- P UTT 750.05 750.05 P ZTT 2,563.36 2,563.36 3,642,215.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 20 MTT 51,310.66 51,310.66 C 19 MTT 68,363.53 68,363.53 C 18 MTT 3,811.72 3,811.72 C 17 MTT 3,907.41- 3,907.41- C 16 MTT 416.17 416.17 C 15 MTT 159.17 159.17 C 14 MTT 53.92- 53.92- C 13 MTT 17.39- 17.39- C 12 MTT .00 C 02 MTT 1.64 1.64 C 01 MTT .61 .61 C 20 NTT 420.56 420.56 C 19 NTT 5,825.63 5,825.63 C 18 NTT 1,097.24 1,097.24 C 17 NTT 75.68 75.68 C 16 NTT 36.87 36.87 C 15 NTT .55- .55- P 19 MPP 412.57 412.57 P 18 MPP 442.87 442.87 P 17 MPP 337.93 337.93 P 16 MPP 145.27 145.27 P 15 MPP 101.50 101.50 P 14 MPP 54.04 54.04 P 13 MPP 15.61 15.61 P 12 MPP 4.77 4.77 P 08 MPP 19.71 19.71 P 06 MPP 30.39 30.39 P 19 MTT 4,145.52 4,145.52 P 18 MTT 2,468.13 2,468.13 P 17 MTT 1,001.37 1,001.37 P 16 MTT 292.84 292.84 P 15 MTT 165.17 165.17 P 14 MTT 60.05 60.05 P 13 MTT 14.32 14.32 P 12 MTT 3.66 3.66 P 08 MTT 9.76 9.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 12.77 12.77 P 18 NTT 143.38 143.38 P 17 NTT 35.81 35.81 P 16 NTT 2.74 2.74 P 15 NTT 21.22 21.22 P 14 NTT 35.42 35.42 P 13 NTT 3.05 3.05 P 12 NTT 1.10 1.10 P 10 NTT 5.98 5.98 P 09 NTT .03 .03 P 08 NTT .31 .31 P 05 NTT 10.66 10.66 P 04 NTT .40 .40 P 01 NTT .77 .77 P 98 NTT .44 .44 P 97 NTT 4.19 4.19 P 93 NTT .26 .26 P 91 NTT .00 P 90 NTT 1.45 1.45 P 87 NTT .36 .36 P 19 NTT 30.81 30.81 137,576.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,781,674.32 .00 3,781,674.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 909,678.01 909,678.01 C STT 421.43 421.43 C UTT 1,259.80 1,259.80 C ZTT 6,194.52 6,194.52 C SCR 206,886.19- 206,886.19- P UTT 143.75 143.75 P ZTT 491.23 491.23 711,302.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 20 MTT 39,476.75 39,476.75 C 19 MTT 53,884.25 53,884.25 C 18 MTT 3,063.90 3,063.90 C 17 MTT 3,045.67- 3,045.67- C 16 MTT 317.03 317.03 C 15 MTT 120.93 120.93 C 14 MTT 40.20- 40.20- C 13 MTT 12.56- 12.56- C 12 MTT .00 C 02 MTT 1.12 1.12 C 01 MTT .41 .41 C 20 NTT 323.56 323.56 C 19 NTT 4,591.77 4,591.77 C 18 NTT 881.97 881.97 C 17 NTT 58.98 58.98 C 16 NTT 28.09 28.09 C 15 NTT .42- .42- P 19 MPP 325.19 325.19 P 18 MPP 355.98 355.98 P 17 MPP 263.41 263.41 P 16 MPP 110.66 110.66 P 15 MPP 77.12 77.12 P 14 MPP 40.30 40.30 P 13 MPP 11.29 11.29 P 12 MPP 3.43 3.43 P 08 MPP 14.06 14.06 P 06 MPP 21.54 21.54 P 19 MTT 3,267.51 3,267.51 P 18 MTT 1,983.92 1,983.92 P 17 MTT 780.53 780.53 P 16 MTT 223.07 223.07 P 15 MTT 125.51 125.51 P 14 MTT 44.77 44.77 P 13 MTT 10.35 10.35 P 12 MTT 2.65 2.65 P 08 MTT 6.95 6.95 P 06 MTT 9.05 9.05 P 18 NTT 115.26 115.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 27.91 27.91 P 16 NTT 2.08 2.08 P 15 NTT 16.13 16.13 P 14 NTT 26.40 26.40 P 13 NTT 2.20 2.20 P 12 NTT .79 .79 P 10 NTT 4.32 4.32 P 09 NTT .01 .01 P 08 NTT .23 .23 P 05 NTT 7.64 7.64 P 04 NTT .29 .29 P 01 NTT .52 .52 P 98 NTT .29 .29 P 97 NTT 2.71 2.71 P 93 NTT .18 .18 P 91 NTT .00 P 90 NTT 1.02 1.02 P 87 NTT .25 .25 P 19 NTT 24.29 24.29 107,559.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 818,862.27 .00 818,862.27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 1,140,358.33 1,140,358.33 C STT 528.31 528.31 C UTT 1,579.27 1,579.27 C ZTT 7,765.34 7,765.34 C SCR 259,349.42- 259,349.42- P UTT 184.74 184.74 P ZTT 631.39 631.39 891,697.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 20 MTT 65,485.41 65,485.41 C 19 MTT 89,116.94 89,116.94 C 18 MTT 5,109.00 5,109.00 C 17 MTT 5,126.12- 5,126.12- C 16 MTT 544.49 544.49 C 15 MTT 208.25 208.25 C 14 MTT 70.08- 70.08- C 13 MTT 22.28- 22.28- C 12 MTT .00 C 02 MTT 1.90 1.90 C 01 MTT .70 .70 C 20 NTT 536.74 536.74 C 19 NTT 7,594.13 7,594.13 C 18 NTT 1,470.68 1,470.68 C 17 NTT 99.27 99.27 C 16 NTT 48.24 48.24 C 15 NTT .72- .72- P 19 MPP 537.81 537.81 P 18 MPP 593.60 593.60 P 17 MPP 443.34 443.34 P 16 MPP 190.06 190.06 P 15 MPP 132.80 132.80 P 14 MPP 70.23 70.23 P 13 MPP 20.01 20.01 P 12 MPP 6.07 6.07 P 08 MPP 24.16 24.16 P 06 MPP 36.76 36.76 P 19 MTT 5,404.00 5,404.00 P 18 MTT 3,308.13 3,308.13 P 17 MTT 1,313.69 1,313.69 P 16 MTT 383.13 383.13 P 15 MTT 216.12 216.12 P 14 MTT 78.04 78.04 P 13 MTT 18.35 18.35 P 12 MTT 4.67 4.67 P 08 MTT 11.97 11.97 P 06 MTT 15.45 15.45 P 18 NTT 192.18 192.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 46.98 46.98 P 16 NTT 3.59 3.59 P 15 NTT 27.76 27.76 P 14 NTT 46.03 46.03 P 13 NTT 3.91 3.91 P 12 NTT 1.39 1.39 P 10 NTT 7.42 7.42 P 09 NTT .04 .04 P 08 NTT .38 .38 P 05 NTT 12.86 12.86 P 04 NTT .48 .48 P 01 NTT .88 .88 P 98 NTT .48 .48 P 97 NTT 4.53 4.53 P 93 NTT .29 .29 P 91 NTT .00 P 90 NTT 1.61 1.61 P 87 NTT .35 .35 P 19 NTT 40.17 40.17 178,196.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,069,894.23 .00 1,069,894.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 567,773.23 567,773.23 C STT 263.04 263.04 C UTT 786.30 786.30 C ZTT 3,866.29 3,866.29 C SCR 129,127.47- 129,127.47- P UTT 94.04 94.04 P ZTT 321.40 321.40 443,976.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 20 MTT 43,999.61 43,999.61 C 19 MTT 57,927.91 57,927.91 C 18 MTT 3,203.59 3,203.59 C 17 MTT 3,150.54- 3,150.54- C 16 MTT 327.63 327.63 C 15 MTT 123.41 123.41 C 14 MTT 40.67- 40.67- C 13 MTT 12.81- 12.81- C 12 MTT .00 C 02 MTT .76 .76 C 01 MTT .29 .29 C 20 NTT 360.64 360.64 C 19 NTT 4,936.35 4,936.35 C 18 NTT 922.19 922.19 C 17 NTT 61.02 61.02 C 16 NTT 29.03 29.03 C 15 NTT .43- .43- P 19 MPP 349.59 349.59 P 18 MPP 372.22 372.22 P 17 MPP 272.48 272.48 P 16 MPP 114.36 114.36 P 15 MPP 78.70 78.70 P 14 MPP 40.77 40.77 P 13 MPP 11.50 11.50 P 12 MPP 3.47 3.47 P 08 MPP 12.87 12.87 P 06 MPP 17.75 17.75 P 19 MTT 3,512.72 3,512.72 P 18 MTT 2,074.37 2,074.37 P 17 MTT 807.40 807.40 P 16 MTT 230.53 230.53 P 15 MTT 128.07 128.07 P 14 MTT 45.30 45.30 P 13 MTT 10.54 10.54 P 12 MTT 2.66 2.66 P 08 MTT 6.37 6.37 P 06 MTT 7.45 7.45 P 18 NTT 120.51 120.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 28.88 28.88 P 16 NTT 2.15 2.15 P 15 NTT 16.45 16.45 P 14 NTT 26.72 26.72 P 13 NTT 2.24 2.24 P 12 NTT .80 .80 P 10 NTT 4.09 4.09 P 09 NTT .01 .01 P 08 NTT .20 .20 P 05 NTT 5.80 5.80 P 04 NTT .19 .19 P 01 NTT .36 .36 P 98 NTT .22 .22 P 97 NTT 2.11 2.11 P 93 NTT .14 .14 P 91 NTT .00 P 90 NTT .79 .79 P 87 NTT .15 .15 P 19 NTT 26.11 26.11 117,025.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 561,001.85 .00 561,001.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 177,392.53 177,392.53 C STT 82.19 82.19 C UTT 245.67 245.67 C ZTT 1,207.97 1,207.97 C SCR 40,344.01- 40,344.01- P UTT 28.91 28.91 P ZTT 98.77 98.77 138,712.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 20 MTT 18,071.80 18,071.80 C 19 MTT 13,833.31 13,833.31 C 18 MTT 479.28 479.28 C 17 MTT 360.53- 360.53- C 16 MTT 33.74 33.74 C 15 MTT 16.01 16.01 C 14 MTT 5.09- 5.09- C 13 MTT 1.53- 1.53- C 12 MTT .00 C 02 MTT .06 .06 C 01 MTT .02 .02 C 20 NTT 148.12 148.12 C 19 NTT 1,178.81 1,178.81 C 18 NTT 137.96 137.96 C 17 NTT 6.98 6.98 C 16 NTT 2.99 2.99 C 15 NTT .05- .05- P 19 MPP 83.48 83.48 P 18 MPP 55.68 55.68 P 17 MPP 31.18 31.18 P 16 MPP 11.78 11.78 P 15 MPP 10.21 10.21 P 14 MPP 5.10 5.10 P 13 MPP 1.37 1.37 P 12 MPP .40 .40 P 08 MPP .96 .96 P 06 MPP .90 .90 P 19 MTT 838.84 838.84 P 18 MTT 310.33 310.33 P 17 MTT 92.39 92.39 P 16 MTT 23.75 23.75 P 15 MTT 16.62 16.62 P 14 MTT 5.67 5.67 P 13 MTT 1.27 1.27 P 12 MTT .31 .31 P 08 MTT .47 .47 P 06 MTT .38 .38 P 18 NTT 18.03 18.03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 3.30 3.30 P 16 NTT .22 .22 P 15 NTT 2.14 2.14 P 14 NTT 3.34 3.34 P 13 NTT .27 .27 P 12 NTT .09 .09 P 10 NTT .45 .45 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .31 .31 P 04 NTT .01 .01 P 01 NTT .02 .02 P 98 NTT .02 .02 P 97 NTT .21 .21 P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .05 .05 P 87 NTT .02 .02 P 19 NTT 6.23 6.23 35,067.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 173,779.75 .00 173,779.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 576,144.95 576,144.95 C STT 266.91 266.91 C UTT 797.90 797.90 C ZTT 3,923.30 3,923.30 C SCR 131,031.50- 131,031.50- P UTT 92.63 92.63 P ZTT 316.69 316.69 450,510.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 20 MTT 15,049.04 15,049.04 C 19 MTT 20,024.00 20,024.00 C 18 MTT 1,125.92 1,125.92 C 17 MTT 1,098.69- 1,098.69- C 16 MTT 138.89 138.89 C 15 MTT 49.59 49.59 C 14 MTT 15.52- 15.52- C 13 MTT 4.85- 4.85- C 12 MTT .00 C 02 MTT .46 .46 C 01 MTT .17 .17 C 20 NTT 123.35 123.35 C 19 NTT 1,706.36 1,706.36 C 18 NTT 324.11 324.11 C 17 NTT 21.28 21.28 C 16 NTT 12.30 12.30 C 15 NTT .18- .18- P 19 MPP 120.85 120.85 P 18 MPP 130.82 130.82 P 17 MPP 95.02 95.02 P 16 MPP 48.48 48.48 P 15 MPP 31.63 31.63 P 14 MPP 15.56 15.56 P 13 MPP 4.36 4.36 P 12 MPP 1.36 1.36 P 08 MPP 5.47 5.47 P 06 MPP 8.34 8.34 P 19 MTT 1,214.25 1,214.25 P 18 MTT 729.05 729.05 P 17 MTT 281.57 281.57 P 16 MTT 97.73 97.73 P 15 MTT 51.46 51.46 P 14 MTT 17.28 17.28 P 13 MTT 3.99 3.99 P 12 MTT 1.04 1.04 P 08 MTT 2.71 2.71 P 06 MTT 3.51 3.51 P 18 NTT 42.35 42.35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 10.07 10.07 P 16 NTT .92 .92 P 15 NTT 6.61 6.61 P 14 NTT 10.19 10.19 P 13 NTT .85 .85 P 12 NTT .31 .31 P 10 NTT 1.73 1.73 P 09 NTT .01 .01 P 08 NTT .09 .09 P 05 NTT 2.90 2.90 P 04 NTT .11 .11 P 01 NTT .22 .22 P 98 NTT .14 .14 P 97 NTT 1.41 1.41 P 93 NTT .10 .10 P 91 NTT .00 P 90 NTT .60 .60 P 87 NTT .15 .15 P 19 NTT 9.03 9.03 40,408.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 490,919.38 .00 490,919.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 106,927.22 106,927.22 C STT 49.54 49.54 C UTT 148.08 148.08 C ZTT 728.13 728.13 C SCR 24,318.36- 24,318.36- P UTT 16.92 16.92 P ZTT 57.74 57.74 83,609.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 20 MTT 2,015.91 2,015.91 C 19 MTT 2,628.03 2,628.03 C 18 MTT 145.84 145.84 C 17 MTT 144.28- 144.28- C 16 MTT 14.79 14.79 C 15 MTT 5.42 5.42 C 14 MTT 1.46- 1.46- C 13 MTT .50- .50- C 12 MTT .00 C 02 MTT .06 .06 C 01 MTT .03 .03 C 20 NTT 16.52 16.52 C 19 NTT 223.95 223.95 C 18 NTT 41.98 41.98 C 17 NTT 2.79 2.79 C 16 NTT 1.31 1.31 C 15 NTT .01- .01- P 19 MPP 15.86 15.86 P 18 MPP 16.95 16.95 P 17 MPP 12.48 12.48 P 16 MPP 5.16 5.16 P 15 MPP 3.45 3.45 P 14 MPP 1.46 1.46 P 13 MPP .45 .45 P 12 MPP .14 .14 P 08 MPP .66 .66 P 06 MPP 1.04 1.04 P 19 MTT 159.36 159.36 P 18 MTT 94.43 94.43 P 17 MTT 36.98 36.98 P 16 MTT 10.40 10.40 P 15 MTT 5.62 5.62 P 14 MTT 1.63 1.63 P 13 MTT .41 .41 P 12 MTT .12 .12 P 08 MTT .32 .32 P 06 MTT .43 .43 P 19 NTT 1.18 1.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT 5.49 5.49 P 17 NTT 1.32 1.32 P 16 NTT .10 .10 P 15 NTT .72 .72 P 14 NTT .96 .96 P 13 NTT .09 .09 P 12 NTT .03 .03 P 10 NTT .19 .19 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .37 .37 P 04 NTT .02 .02 P 01 NTT .03 .03 P 98 NTT .02 .02 P 97 NTT .22 .22 P 93 NTT .02 .02 P 91 NTT .00 P 90 NTT .10 .10 P 87 NTT .03 .03 5,328.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 88,937.90 .00 88,937.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JLV S49 001 C UWT 35.03- 35.03- 35.03- GA01 GENERAL TAX LEVY JLV S49 001 C STS 2,277,294.25 2,277,294.25 C STT 1,055.03 1,055.03 C UTT 3,153.80 3,153.80 C ZTT 15,507.39 15,507.39 C SCR 517,920.45- 517,920.45- P UTT 368.90 368.90 P ZTT 1,260.73 1,260.73 1,780,719.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 20 MTT 37,854.99 37,854.99 C 19 MTT 50,553.30 50,553.30 C 18 MTT 2,863.41 2,863.41 C 17 MTT 2,809.16- 2,809.16- C 16 MTT 291.17 291.17 C 15 MTT 109.89 109.89 C 14 MTT 36.77- 36.77- C 13 MTT 11.74- 11.74- C 12 MTT .00 C 02 MTT 1.01 1.01 C 01 MTT .37 .37 C 20 NTT 310.27 310.27 C 19 NTT 4,307.92 4,307.92 C 18 NTT 824.26 824.26 C 17 NTT 54.40 54.40 C 16 NTT 25.80 25.80 C 15 NTT .39- .39- P 19 MPP 305.08 305.08 P 18 MPP 332.69 332.69 P 17 MPP 242.95 242.95 P 16 MPP 101.64 101.64 P 15 MPP 70.08 70.08 P 14 MPP 36.86 36.86 P 13 MPP 10.54 10.54 P 12 MPP 3.19 3.19 P 08 MPP 12.48 12.48 P 06 MPP 18.95 18.95 P 19 MTT 3,065.52 3,065.52 P 18 MTT 1,854.10 1,854.10 P 17 MTT 719.91 719.91 P 16 MTT 204.88 204.88 P 15 MTT 114.05 114.05 P 14 MTT 40.96 40.96 P 13 MTT 9.67 9.67 P 12 MTT 2.45 2.45 P 08 MTT 6.18 6.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 7.96 7.96 P 18 NTT 107.71 107.71 P 17 NTT 25.75 25.75 P 16 NTT 1.91 1.91 P 15 NTT 14.66 14.66 P 14 NTT 24.16 24.16 P 13 NTT 2.05 2.05 P 12 NTT .74 .74 P 10 NTT 3.91 3.91 P 09 NTT .02 .02 P 08 NTT .19 .19 P 05 NTT 6.62 6.62 P 04 NTT .24 .24 P 01 NTT .47 .47 P 98 NTT .27 .27 P 97 NTT 2.57 2.57 P 93 NTT .17 .17 P 91 NTT .00 P 90 NTT 1.03 1.03 P 87 NTT .26 .26 P 19 NTT 22.79 22.79 101,714.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,882,399.01 .00 1,882,399.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 1,109,489.25 1,109,489.25 C STT 514.01 514.01 C UTT 1,536.52 1,536.52 C ZTT 7,555.14 7,555.14 C SCR 252,328.75- 252,328.75- P UTT 179.67 179.67 P ZTT 614.10 614.10 867,559.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 20 MTT 45,246.16 45,246.16 C 19 MTT 61,502.33 61,502.33 C 18 MTT 3,482.05 3,482.05 C 17 MTT 3,460.73- 3,460.73- C 16 MTT 360.84 360.84 C 15 MTT 138.10 138.10 C 14 MTT 46.24- 46.24- C 13 MTT 14.77- 14.77- C 12 MTT .00 C 02 MTT 1.44 1.44 C 01 MTT .52 .52 C 20 NTT 370.86 370.86 C 19 NTT 5,240.94 5,240.94 C 18 NTT 1,002.35 1,002.35 C 17 NTT 67.03 67.03 C 16 NTT 31.97 31.97 C 15 NTT .48- .48- P 19 MPP 371.16 371.16 P 18 MPP 404.57 404.57 P 17 MPP 299.31 299.31 P 16 MPP 125.95 125.95 P 15 MPP 88.07 88.07 P 14 MPP 46.35 46.35 P 13 MPP 13.27 13.27 P 12 MPP 4.01 4.01 P 08 MPP 16.83 16.83 P 06 MPP 26.68 26.68 P 19 MTT 3,729.47 3,729.47 P 18 MTT 2,254.67 2,254.67 P 17 MTT 886.89 886.89 P 16 MTT 253.90 253.90 P 15 MTT 143.32 143.32 P 14 MTT 51.49 51.49 P 13 MTT 12.17 12.17 P 12 MTT 3.08 3.08 P 08 MTT 8.34 8.34 P 06 MTT 11.21 11.21 P 18 NTT 130.98 130.98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 31.71 31.71 P 16 NTT 2.38 2.38 P 15 NTT 18.41 18.41 P 14 NTT 30.37 30.37 P 13 NTT 2.59 2.59 P 12 NTT .92 .92 P 10 NTT 4.88 4.88 P 09 NTT .02 .02 P 08 NTT .27 .27 P 05 NTT 9.37 9.37 P 04 NTT .35 .35 P 01 NTT .67 .67 P 98 NTT .37 .37 P 97 NTT 3.51 3.51 P 93 NTT .23 .23 P 91 NTT .00 P 90 NTT 1.21 1.21 P 87 NTT .29 .29 P 19 NTT 27.72 27.72 122,939.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990,499.30 .00 990,499.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 952,671.05 952,671.05 C STT 441.36 441.36 C UTT 1,319.35 1,319.35 C ZTT 6,487.28 6,487.28 C SCR 216,664.11- 216,664.11- P UTT 155.47 155.47 P ZTT 531.28 531.28 744,941.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 20 MTT 5,681.27 5,681.27 C 19 MTT 7,794.81 7,794.81 C 18 MTT 458.45 458.45 C 17 MTT 463.30- 463.30- C 16 MTT 49.45 49.45 C 15 MTT 19.54 19.54 C 14 MTT 6.78- 6.78- C 13 MTT 2.23- 2.23- C 12 MTT .00 C 02 MTT .29 .29 C 01 MTT .12 .12 C 20 NTT 46.56 46.56 C 19 NTT 664.24 664.24 C 18 NTT 131.97 131.97 C 17 NTT 8.97 8.97 C 16 NTT 4.38 4.38 C 15 NTT .06- .06- P 19 MPP 47.04 47.04 P 18 MPP 53.26 53.26 P 17 MPP 40.06 40.06 P 16 MPP 17.26 17.26 P 15 MPP 12.46 12.46 P 14 MPP 6.79 6.79 P 13 MPP 2.00 2.00 P 12 MPP .64 .64 P 08 MPP 3.04 3.04 P 06 MPP 4.98 4.98 P 19 MTT 472.67 472.67 P 18 MTT 296.85 296.85 P 17 MTT 118.73 118.73 P 16 MTT 34.80 34.80 P 15 MTT 20.28 20.28 P 14 MTT 7.55 7.55 P 13 MTT 1.83 1.83 P 12 MTT .49 .49 P 08 MTT 1.50 1.50 P 06 MTT 2.09 2.09 P 18 NTT 17.25 17.25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 4.25 4.25 P 16 NTT .32 .32 P 15 NTT 2.60 2.60 P 14 NTT 4.45 4.45 P 13 NTT .39 .39 P 12 NTT .14 .14 P 10 NTT .87 .87 P 09 NTT .01 .01 P 08 NTT .05 .05 P 05 NTT 1.73 1.73 P 04 NTT .07 .07 P 01 NTT .14 .14 P 98 NTT .09 .09 P 97 NTT .87 .87 P 93 NTT .05 .05 P 91 NTT .00 P 90 NTT .35 .35 P 87 NTT .09 .09 P 19 NTT 3.51 3.51 15,569.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 760,510.91 .00 760,510.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 2,040,827.74 2,040,827.74 C STT 945.48 945.48 C UTT 2,826.32 2,826.32 C ZTT 13,897.15 13,897.15 C SCR 464,141.28- 464,141.28- P UTT 329.18 329.18 P ZTT 1,124.99 1,124.99 1,595,809.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 20 MTT 95,053.78 95,053.78 C 19 MTT 126,766.54 126,766.54 C 18 MTT 7,112.76 7,112.76 C 17 MTT 7,024.44- 7,024.44- C 16 MTT 740.33 740.33 C 15 MTT 275.18 275.18 C 14 MTT 92.89- 92.89- C 13 MTT 29.66- 29.66- C 12 MTT .00 C 02 MTT 2.65 2.65 C 01 MTT .96 .96 C 20 NTT 779.10 779.10 C 19 NTT 10,802.47 10,802.47 C 18 NTT 2,047.47 2,047.47 C 17 NTT 136.04 136.04 C 16 NTT 65.59 65.59 C 15 NTT .96- .96- P 19 MPP 765.03 765.03 P 18 MPP 826.41 826.41 P 17 MPP 607.52 607.52 P 16 MPP 258.42 258.42 P 15 MPP 175.48 175.48 P 14 MPP 93.11 93.11 P 13 MPP 26.63 26.63 P 12 MPP 8.02 8.02 P 08 MPP 32.19 32.19 P 06 MPP 50.65 50.65 P 19 MTT 7,687.06 7,687.06 P 18 MTT 4,605.59 4,605.59 P 17 MTT 1,800.19 1,800.19 P 16 MTT 520.93 520.93 P 15 MTT 285.57 285.57 P 14 MTT 103.46 103.46 P 13 MTT 24.43 24.43 P 12 MTT 6.17 6.17 P 08 MTT 15.93 15.93 P 06 MTT 21.29 21.29 P 18 NTT 267.55 267.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 64.38 64.38 P 16 NTT 4.87 4.87 P 15 NTT 36.69 36.69 P 14 NTT 61.02 61.02 P 13 NTT 5.20 5.20 P 12 NTT 1.85 1.85 P 10 NTT 9.68 9.68 P 09 NTT .04 .04 P 08 NTT .51 .51 P 05 NTT 17.71 17.71 P 04 NTT .65 .65 P 01 NTT 1.22 1.22 P 98 NTT .68 .68 P 97 NTT 6.45 6.45 P 93 NTT .44 .44 P 91 NTT .00 P 90 NTT 2.52 2.52 P 87 NTT .67 .67 P 19 NTT 57.14 57.14 255,088.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,850,897.85 .00 1,850,897.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 40,534.52 40,534.52 C STT 18.78 18.78 C UTT 56.14 56.14 C ZTT 276.02 276.02 C SCR 9,218.81- 9,218.81- P UTT 6.67 6.67 P ZTT 22.77 22.77 31,696.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 20 MTT 3,844.59 3,844.59 C 19 MTT 5,097.05 5,097.05 C 18 MTT 279.70 279.70 C 17 MTT 273.08- 273.08- C 16 MTT 30.43 30.43 C 15 MTT 11.94 11.94 C 14 MTT 4.03- 4.03- C 13 MTT 1.29- 1.29- C 12 MTT .00 C 02 MTT .12 .12 C 01 MTT .05 .05 C 20 NTT 31.51 31.51 C 19 NTT 434.34 434.34 C 18 NTT 80.52 80.52 C 17 NTT 5.28 5.28 C 16 NTT 2.70 2.70 C 15 NTT .04- .04- P 19 MPP 30.76 30.76 P 18 MPP 32.50 32.50 P 17 MPP 23.62 23.62 P 16 MPP 10.62 10.62 P 15 MPP 7.62 7.62 P 14 MPP 4.03 4.03 P 13 MPP 1.17 1.17 P 12 MPP .37 .37 P 08 MPP 1.48 1.48 P 06 MPP 2.30 2.30 P 19 MTT 309.08 309.08 P 18 MTT 181.11 181.11 P 17 MTT 69.98 69.98 P 16 MTT 21.41 21.41 P 15 MTT 12.39 12.39 P 14 MTT 4.48 4.48 P 13 MTT 1.07 1.07 P 12 MTT .29 .29 P 08 MTT .74 .74 P 06 MTT .96 .96 P 18 NTT 10.52 10.52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.50 2.50 P 16 NTT .20 .20 P 15 NTT 1.60 1.60 P 14 NTT 2.65 2.65 P 13 NTT .23 .23 P 12 NTT .08 .08 P 10 NTT .46 .46 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT .81 .81 P 04 NTT .04 .04 P 01 NTT .06 .06 P 98 NTT .04 .04 P 97 NTT .39 .39 P 93 NTT .03 .03 P 91 NTT .00 P 90 NTT .15 .15 P 87 NTT .04 .04 P 19 NTT 2.30 2.30 10,277.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,973.99 .00 41,973.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 555,853.99 555,853.99 C STT 257.52 257.52 C UTT 769.79 769.79 C ZTT 3,785.13 3,785.13 C SCR 126,416.69- 126,416.69- P UTT 89.69 89.69 P ZTT 306.52 306.52 434,645.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 20 MTT 13,535.82 13,535.82 C 19 MTT 18,034.05 18,034.05 C 18 MTT 1,010.72 1,010.72 C 17 MTT 1,017.48- 1,017.48- C 16 MTT 106.83 106.83 C 15 MTT 40.29 40.29 C 14 MTT 13.85- 13.85- C 13 MTT 4.50- 4.50- C 12 MTT .00 C 02 MTT .79 .79 C 01 MTT .18 .18 C 20 NTT 110.94 110.94 C 19 NTT 1,536.78 1,536.78 C 18 NTT 290.95 290.95 C 17 NTT 19.71 19.71 C 16 NTT 9.46 9.46 C 15 NTT .14- .14- P 19 MPP 108.83 108.83 P 18 MPP 117.43 117.43 P 17 MPP 88.00 88.00 P 16 MPP 37.29 37.29 P 15 MPP 25.69 25.69 P 14 MPP 13.89 13.89 P 13 MPP 4.04 4.04 P 12 MPP 1.22 1.22 P 08 MPP 5.28 5.28 P 06 MPP 7.46 7.46 P 19 MTT 1,093.57 1,093.57 P 18 MTT 654.46 654.46 P 17 MTT 260.75 260.75 P 16 MTT 75.17 75.17 P 15 MTT 41.82 41.82 P 14 MTT 15.43 15.43 P 13 MTT 3.70 3.70 P 12 MTT .94 .94 P 08 MTT 2.61 2.61 P 06 MTT 3.14 3.14 P 18 NTT 38.02 38.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 9.32 9.32 P 16 NTT .70 .70 P 15 NTT 5.37 5.37 P 14 NTT 9.10 9.10 P 13 NTT .78 .78 P 12 NTT .28 .28 P 10 NTT 1.61 1.61 P 09 NTT .01 .01 P 08 NTT .08 .08 P 05 NTT 2.51 2.51 P 04 NTT .08 .08 P 01 NTT .23 .23 P 98 NTT .10 .10 P 97 NTT .95 .95 P 93 NTT .05 .05 P 91 NTT .00 P 90 NTT .28 .28 P 87 NTT .05 .05 P 19 NTT 8.13 8.13 36,298.92 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 470,944.87 .00 470,944.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 21,705.04 21,705.04 C STT 10.05 10.05 C UTT 30.06 30.06 C ZTT 147.80 147.80 C SCR 4,936.38- 4,936.38- P UTT 2.13 2.13 P ZTT 7.32 7.32 16,966.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 20 MTT 526.75 526.75 C 19 MTT 18,900.92 18,900.92 C 18 MTT 302.04 302.04 C 17 MTT 232.43- 232.43- C 16 MTT 3.48 3.48 C 15 MTT 1.27 1.27 C 14 MTT .48- .48- C 13 MTT .16- .16- C 12 MTT .00 C 02 MTT .02 .02 C 01 MTT .01 .01 C 20 NTT 4.32 4.32 C 19 NTT 1,610.65 1,610.65 C 18 NTT 86.94 86.94 C 17 NTT 4.50 4.50 C 16 NTT .31 .31 C 15 NTT .00 P 19 MPP 114.07 114.07 P 18 MPP 35.09 35.09 P 17 MPP 20.10 20.10 P 16 MPP 1.21 1.21 P 15 MPP .81 .81 P 14 MPP .48 .48 P 13 MPP .14 .14 P 12 MPP .05 .05 P 08 MPP .21 .21 P 06 MPP .31 .31 P 19 MTT 1,146.14 1,146.14 P 18 MTT 195.57 195.57 P 17 MTT 59.57 59.57 P 16 MTT 2.45 2.45 P 15 MTT 1.32 1.32 P 14 MTT .53 .53 P 13 MTT .13 .13 P 12 MTT .03 .03 P 08 MTT .11 .11 P 06 MTT .13 .13 P 18 NTT 11.37 11.37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 2.13 2.13 P 16 NTT .03 .03 P 15 NTT .17 .17 P 14 NTT .31 .31 P 13 NTT .03 .03 P 12 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .00 P 05 NTT .12 .12 P 04 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .09 .09 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .05 .05 P 87 NTT .02 .02 P 19 NTT 8.52 8.52 22,809.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 39,775.56 .00 39,775.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 1,590,288.80 1,590,288.80 C STT 736.76 736.76 C UTT 2,202.38 2,202.38 C ZTT 10,829.18 10,829.18 C SCR 361,676.17- 361,676.17- P UTT 255.24 255.24 P ZTT 872.21 872.21 1,243,508.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 20 MTT 19,330.75 19,330.75 C 19 MTT 26,092.95 26,092.95 C 18 MTT 1,493.19 1,493.19 C 17 MTT 1,483.42- 1,483.42- C 16 MTT 156.54 156.54 C 15 MTT 60.89 60.89 C 14 MTT 20.78- 20.78- C 13 MTT 6.60- 6.60- C 12 MTT .00 C 02 MTT .74 .74 C 01 MTT .25 .25 C 20 NTT 158.44 158.44 C 19 NTT 2,223.52 2,223.52 C 18 NTT 429.83 429.83 C 17 NTT 28.73 28.73 C 16 NTT 13.87 13.87 C 15 NTT .21- .21- P 19 MPP 157.47 157.47 P 18 MPP 173.49 173.49 P 17 MPP 128.29 128.29 P 16 MPP 54.65 54.65 P 15 MPP 38.83 38.83 P 14 MPP 20.83 20.83 P 13 MPP 5.92 5.92 P 12 MPP 1.81 1.81 P 08 MPP 8.31 8.31 P 06 MPP 12.16 12.16 P 19 MTT 1,582.27 1,582.27 P 18 MTT 966.86 966.86 P 17 MTT 380.16 380.16 P 16 MTT 110.15 110.15 P 15 MTT 63.18 63.18 P 14 MTT 23.15 23.15 P 13 MTT 5.44 5.44 P 12 MTT 1.40 1.40 P 08 MTT 4.11 4.11 P 06 MTT 5.11 5.11 P 18 NTT 56.16 56.16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 13.60 13.60 P 16 NTT 1.03 1.03 P 15 NTT 8.11 8.11 P 14 NTT 13.65 13.65 P 13 NTT 1.16 1.16 P 12 NTT .42 .42 P 10 NTT 2.61 2.61 P 09 NTT .01 .01 P 08 NTT .14 .14 P 05 NTT 4.24 4.24 P 04 NTT .15 .15 P 01 NTT .31 .31 P 98 NTT .18 .18 P 97 NTT 1.73 1.73 P 93 NTT .12 .12 P 91 NTT .00 P 90 NTT .71 .71 P 87 NTT .19 .19 P 19 NTT 11.76 11.76 52,338.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,295,846.96 .00 1,295,846.96 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 744,500.43 744,500.43 C STT 344.91 344.91 C UTT 1,031.05 1,031.05 C ZTT 5,069.73 5,069.73 C SCR 169,320.31- 169,320.31- P UTT 121.29 121.29 P ZTT 414.55 414.55 582,161.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 20 MTT 17,812.44 17,812.44 C 19 MTT 24,090.26 24,090.26 C 18 MTT 1,345.40 1,345.40 C 17 MTT 1,308.85- 1,308.85- C 16 MTT 134.76 134.76 C 15 MTT 50.47 50.47 C 14 MTT 16.81- 16.81- C 13 MTT 5.39- 5.39- C 12 MTT .00 C 02 MTT .46 .46 C 01 MTT .17 .17 C 20 NTT 146.00 146.00 C 19 NTT 2,052.87 2,052.87 C 18 NTT 387.29 387.29 C 17 NTT 25.35 25.35 C 16 NTT 11.94 11.94 C 15 NTT .18- .18- P 19 MPP 145.38 145.38 P 18 MPP 156.32 156.32 P 17 MPP 113.20 113.20 P 16 MPP 47.03 47.03 P 15 MPP 32.19 32.19 P 14 MPP 16.85 16.85 P 13 MPP 4.85 4.85 P 12 MPP 1.49 1.49 P 08 MPP 5.91 5.91 P 06 MPP 8.85 8.85 P 19 MTT 1,460.82 1,460.82 P 18 MTT 871.16 871.16 P 17 MTT 335.42 335.42 P 16 MTT 94.82 94.82 P 15 MTT 52.39 52.39 P 14 MTT 18.72 18.72 P 13 MTT 4.44 4.44 P 12 MTT 1.14 1.14 P 08 MTT 2.92 2.92 P 06 MTT 3.72 3.72 P 18 NTT 50.61 50.61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT 11.99 11.99 P 16 NTT .88 .88 P 15 NTT 6.73 6.73 P 14 NTT 11.04 11.04 P 13 NTT .94 .94 P 12 NTT .34 .34 P 10 NTT 1.82 1.82 P 09 NTT .01 .01 P 08 NTT .09 .09 P 05 NTT 3.05 3.05 P 04 NTT .11 .11 P 01 NTT .22 .22 P 98 NTT .12 .12 P 97 NTT 1.19 1.19 P 93 NTT .07 .07 P 91 NTT .00 P 90 NTT .41 .41 P 87 NTT .11 .11 P 19 NTT 10.86 10.86 48,204.39 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 630,366.04 .00 630,366.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 87 NTT .03 .03 P 91 NTT .00 P 90 NTT .10 .10 P 98 NTT .03 .03 P 97 NTT .26 .26 P 93 NTT .02 .02 .44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .44 .00 .44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 20 MPP .63 .63 C 20 MTT 17.14 17.14 C 20 NPP .57 .57 C 20 NTT 5.72 5.72 C SPS 14.02 14.02 C SPT .00 C STS 683.73 683.73 C STT 5.08 5.08 C ZPT .43 .43 C ZTT 10.99 10.99 P 18 MPP .61 .61 P 18 MTT 2.58 2.58 P SPS 63.23 63.23 P STS 169.52 169.52 974.25 GA01 GENERAL TAX LEVY OHW ACR ACR C 20 MTT 190.85 190.85 C 19 MTT 160.44 160.44 C 18 MTT 7.73 7.73 C 17 MTT 8.99- 8.99- C 16 MTT 1.02 1.02 C 15 MTT .22 .22 C 14 MTT .09- .09- C 13 MTT .03- .03- C 12 MTT .00 C 02 MTT .01 .01 C 01 MTT .01 .01 C 20 NTT 1.56 1.56 C 19 NTT 13.67 13.67 C 18 NTT 2.22 2.22 C 17 NTT .17 .17 C 16 NTT .09 .09 C 15 NTT .00 C STS 7,550.93 7,550.93 C STT 3.50 3.50 C UTT 10.45 10.45 C ZTT 51.41 51.41 P 19 MPP .97 .97 P 18 MPP .90 .90 P 17 MPP .78 .78 P 16 MPP .36 .36 P 15 MPP .14 .14 P 14 MPP .08 .08 P 13 MPP .03 .03 P 12 MPP .01 .01 P 08 MPP .05 .05 P 06 MPP .06 .06 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 MTT 9.72 9.72 P 18 MTT 5.01 5.01 P 17 MTT 2.31 2.31 P 16 MTT .72 .72 P 15 MTT .22 .22 P 14 MTT .09 .09 P 13 MTT .02 .02 P 12 MTT .01 .01 P 08 MTT .03 .03 P 06 MTT .02 .02 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .06 .06 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .09 .09 P 93 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 P 87 NTT .00 P 19 NTT .07 .07 P 18 NTT .29 .29 P 17 NTT .09 .09 P SPS 33.45 33.45 P STS 67.36 67.36 P UTT .75 .75 P ZTT 2.60 2.60 8,111.58 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,085.83 .00 9,085.83 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 20 MPP 9.26 9.26 C 20 MTT 2,849.04 2,849.04 C 20 NPP .00 C 20 NTT 29.55 29.55 C SPS 6.53 6.53 C STS 550.21 550.21 C UPT 5.99 5.99 C UTT 106.07 106.07 C ZPT 2.48 2.48 C ZTT 336.18 336.18 P 18 MPP 2.82 2.82 P 19 MPP 28.82 28.82 P 19 MTT 288.30 288.30 P 18 MTT 12.80 12.80 P 19 NPP .99 .99 P 19 NTT 5.21 5.21 P SPS 239.48 239.48 P STS 648.61 648.61 P ZPT 229.30 229.30 P ZTT 533.64 533.64 5,885.28 GA01 GENERAL TAX LEVY OHZ ACR ACR C 20 MTT 459.70 459.70 C 19 MTT 606.94 606.94 C 18 MTT 35.13 35.13 C 17 MTT 35.33- 35.33- C 16 MTT 3.84 3.84 C 15 MTT 1.51 1.51 C 14 MTT .52- .52- C 13 MTT .24- .24- C 12 MTT .00 C 02 MTT .02 .02 C 01 MTT .00 C 20 NTT 3.77 3.77 C 19 NTT 51.72 51.72 C 18 NTT 10.12 10.12 C 17 NTT .68 .68 C 16 NTT .34 .34 C 15 NTT .01- .01- C STS 18,187.84 18,187.84 C STT 8.43 8.43 C UTT 25.19 25.19 C ZTT 123.86 123.86 P 19 MPP 3.66 3.66 P 18 MPP 4.08 4.08 P 17 MPP 3.05 3.05 P 16 MPP 1.34 1.34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .96 .96 P 14 MPP .53 .53 P 13 MPP .20 .20 P 12 MPP .07 .07 P 08 MPP .25 .25 P 06 MPP .38 .38 P 19 MTT 36.81 36.81 P 18 MTT 22.75 22.75 P 17 MTT 9.05 9.05 P 16 MTT 2.70 2.70 P 15 MTT 1.57 1.57 P 14 MTT .59 .59 P 13 MTT .19 .19 P 12 MTT .05 .05 P 08 MTT .12 .12 P 06 MTT .16 .16 P 19 NTT .27 .27 P 18 NTT 1.33 1.33 P 17 NTT .32 .32 P 16 NTT .03 .03 P 15 NTT .21 .21 P 14 NTT .34 .34 P 13 NTT .04 .04 P 12 NTT .02 .02 P 10 NTT .09 .09 P 09 NTT .00 P 08 NTT .00 P 05 NTT .14 .14 P 04 NTT .01 .01 P 01 NTT .01 .01 P SPS 126.53 126.53 P STS 254.84 254.84 P UTT 2.87 2.87 P ZTT 9.82 9.82 19,968.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,853.65 .00 25,853.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 20 MTT 3.04 3.04 C 19 MTT 1.91 1.91 C 18 MTT .11 .11 C 17 MTT .11- .11- C 16 MTT .01 .01 C 15 MTT .01 .01 C 14 MTT .00 C 13 MTT .00 C 12 MTT .00 C 20 NTT .03 .03 C 19 NTT .16 .16 C 18 NTT .03 .03 C 17 NTT .01 .01 C 16 NTT .00 C 15 NTT .00 C STS 120.37 120.37 C STT .05 .05 C UTT .17 .17 C ZTT .82 .82 P 19 MPP .01 .01 P 18 MPP .01 .01 P 17 MPP .01 .01 P 16 MPP .00 P 15 MPP .01 .01 P 14 MPP .00 P 13 MPP .01 .01 P 12 MPP .00 P 08 MPP .00 P 06 MPP .00 P 19 MTT .11 .11 P 18 MTT .07 .07 P 17 MTT .03 .03 P 16 MTT .01 .01 P 15 MTT .01 .01 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 08 MTT .00 P 06 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 3801 MARKET STREET RIVERSIDE, CA 92501 ATTN: MELISSA ELWOOD, CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .39 .39 P STS .80 .80 P UTT .01 .01 P ZTT .03 .03 128.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128.13 .00 128.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 709.88 709.88 C STT .33 .33 C UTT .98 .98 C ZTT 4.83 4.83 P SPS 2.31 2.31 P STS 4.67 4.67 P UTT .05 .05 P ZTT .18 .18 723.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 723.23 .00 723.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 1,045.40 1,045.40 C STT .49 .49 C UTT 1.45 1.45 C ZTT 7.12 7.12 P SPS 7.64 7.64 P STS 15.33 15.33 P UTT .18 .18 P ZTT .59 .59 1,078.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,078.20 .00 1,078.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 MUROC UNIFIED SCHOOL BOND OHQ ACR ACR C SPS 11.01 11.01 C STS 643.98 643.98 P SPS 14.56 14.56 P STS 62.43 62.43 731.98 GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 20,279.58 20,279.58 C STT 9.39 9.39 C UTT 28.09 28.09 C ZTT 138.09 138.09 P SPS 235.34 235.34 P STS 474.01 474.01 P UTT 5.34 5.34 P ZTT 18.26 18.26 21,188.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,920.08 .00 21,920.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS 10.04 10.04 C STS 390.70 390.70 C ZPT .69 .69 C ZTT 17.74 17.74 P SPS 42.59 42.59 P STS 141.81 141.81 603.57 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 3,243.29 3,243.29 C STT 1.50 1.50 C UTT 4.49 4.49 C ZTT 22.09 22.09 P SPS 24.23 24.23 P STS 48.89 48.89 P UTT .56 .56 P ZTT 1.91 1.91 3,346.96 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,950.53 .00 3,950.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: JULIETTE BANALES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 P 08 MPP .07 XCC .07 P 06 MPP .08 XCC .08 P 08 MTT .04 .04 P 06 MTT .03 .03 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 08 NTT .00 P 05 NTT .03 .03 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 02 MTT .01 XCC .01 C 01 MTT .01 XCC .01 P 08 MPP .17 XCC .17 P 06 MPP .22 XCC .22 P 08 MTT .08 .08 P 06 MTT .10 .10 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .07 .07 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 .75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .75 .00 .75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 20 MTT 176.76 XCC .44 176.32 C 19 MTT 239.72 XCC .60 239.12 C 18 MTT 13.43 XCC .03 13.40 C 17 MTT 13.53- XCC .03- 13.50- C 16 MTT 1.42 XCC 1.42 C 15 MTT .54 XCC .54 C 14 MTT .19- XCC .19- C 13 MTT .08- XCC .08- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT 1.44 XCC 1.44 C 19 NTT 20.43 XCC .05 20.38 C 18 NTT 3.86 XCC .01 3.85 C 17 NTT .26 XCC .26 C 16 NTT .12 XCC .12 C 15 NTT XCC .00 C STS 6,993.64 XCC 17.48 6,976.16 C STT 3.24 XCC .01 3.23 C UTT 9.68 XCC .02 9.66 C ZTT 47.62 XCC .12 47.50 P 19 MPP 1.45 XCC 1.45 P 18 MPP 1.56 XCC 1.56 P 17 MPP 1.17 XCC 1.17 P 16 MPP .50 XCC .50 P 15 MPP .34 XCC .34 P 14 MPP .19 XCC .19 P 13 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 08 MPP .09 XCC .09 P 06 MPP .14 XCC .14 P 19 MTT 14.54 14.54 P 18 MTT 8.69 8.69 P 17 MTT 3.47 3.47 P 16 MTT 1.00 1.00 P 15 MTT .56 .56 P 14 MTT .21 .21 P 13 MTT .07 .07 P 12 MTT .02 .02 P 08 MTT .05 .05 P 06 MTT .06 .06 P 19 NTT .11 .11 P 18 NTT .51 .51 P 17 NTT .12 .12 P 16 NTT .01 .01 P 15 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .12 .12 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT 1.15 XCC 1.15 P ZTT 3.86 XCC 3.86 7,519.91 SR01 ROAD MAINTENANCE SFY 190 190 C STA 7,620.45 7,620.45 P SPA 536.35 536.35 P STA 980.85 980.85 9,137.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16,676.29 18.73 16,657.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 91 NTT .00 P 90 NTT .02 .02 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 20 MTT 945.87 XCC 2.36 943.51 C 19 MTT 1,257.68 XCC 3.14 1,254.54 C 18 MTT 64.21 XCC .16 64.05 C 17 MTT 63.10- XCC .16- 62.94- C 16 MTT 6.24 XCC .02 6.22 C 15 MTT 2.28 XCC .01 2.27 C 14 MTT .71- XCC .71- C 13 MTT .29- XCC .29- C 12 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT .02 XCC .02 C 20 NTT 7.76 XCC .02 7.74 C 19 NTT 107.17 XCC .27 106.90 C 18 NTT 18.48 XCC .05 18.43 C 17 NTT 1.22 XCC 1.22 C 16 NTT .56 XCC .56 C 15 NTT .01- XCC .01- C STS 37,422.97 XCC 93.56 37,329.41 C STT 17.34 XCC .04 17.30 C UTT 51.83 XCC .13 51.70 C ZTT 254.84 XCC .64 254.20 P 19 MPP 7.59 XCC .02 7.57 P 18 MPP 7.46 XCC .02 7.44 P 17 MPP 5.46 XCC .01 5.45 P 16 MPP 2.18 XCC .01 2.17 P 15 MPP 1.45 XCC 1.45 P 14 MPP .71 XCC .71 P 13 MPP .26 XCC .26 P 12 MPP .09 XCC .09 P 08 MPP .94 XCC .94 P 06 MPP 1.21 XCC 1.21 P 19 MTT 76.27 76.27 P 18 MTT 41.58 41.58 P 17 MTT 16.17 16.17 P 16 MTT 4.39 4.39 P 15 MTT 2.36 2.36 P 14 MTT .78 .78 P 13 MTT .24 .24 P 12 MTT .07 .07 P 08 MTT .46 .46 P 06 MTT .50 .50 P 19 NTT .57 .57 P 18 NTT 2.41 2.41 P 17 NTT .58 .58 P 16 NTT .04 .04 P 15 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .46 .46 P 13 NTT .05 .05 P 12 NTT .03 .03 P 10 NTT .12 .12 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .39 .39 P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .14 XCC .14 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 5.94 XCC .02 5.92 P ZTT 20.36 XCC .04 20.32 40,195.68 SP01 PARK MAINTENANCE SGD 200 200 C STA 10,675.75 10,675.75 P SPA 393.53 393.53 P STA 866.80 866.80 11,936.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,232.12 100.36 52,131.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 20 MTT 733.00 XCC 1.83 731.17 C 19 MTT 1,004.98 XCC 2.51 1,002.47 C 18 MTT 54.95 XCC .14 54.81 C 17 MTT 57.10- XCC .14- 56.96- C 16 MTT 5.93 XCC .01 5.92 C 15 MTT 2.24 XCC .01 2.23 C 14 MTT .76- XCC .76- C 13 MTT .33- XCC .33- C 12 MTT XCC .00 C 02 MTT .09 XCC .09 C 01 MTT .03 XCC .03 C 20 NTT 6.01 XCC .02 5.99 C 19 NTT 85.64 XCC .21 85.43 C 18 NTT 15.82 XCC .04 15.78 C 17 NTT 1.11 XCC 1.11 C 16 NTT .52 XCC .52 C 15 NTT XCC .00 C STS 29,001.02 XCC 72.50 28,928.52 C STT 13.44 XCC .03 13.41 C UTT 40.16 XCC .10 40.06 C ZTT 197.48 XCC .49 196.99 P 19 MPP 6.06 XCC .02 6.04 P 18 MPP 6.39 XCC .02 6.37 P 17 MPP 4.94 XCC .01 4.93 P 16 MPP 2.07 XCC .01 2.06 P 15 MPP 1.44 XCC 1.44 P 14 MPP .77 XCC .77 P 13 MPP .29 XCC .29 P 12 MPP .09 XCC .09 P 08 MPP 1.28 XCC 1.28 P 06 MPP 1.78 XCC 1.78 P 19 MTT 60.94 60.94 P 18 MTT 35.58 35.58 P 17 MTT 14.63 14.63 P 16 MTT 4.17 4.17 P 15 MTT 2.33 2.33 P 14 MTT .86 .86 P 13 MTT .27 .27 P 12 MTT .07 .07 P 08 MTT .64 .64 P 06 MTT .75 .75 P 19 NTT .45 .45 P 18 NTT 2.07 2.07 P 17 NTT .53 .53 P 16 NTT .04 .04 P 15 NTT .30 .30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .51 .51 P 13 NTT .06 .06 P 12 NTT .02 .02 P 10 NTT .13 .13 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .66 .66 P 04 NTT .02 .02 P 01 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .20 XCC .20 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P UTT 4.76 XCC .01 4.75 P ZTT 16.26 XCC .03 16.23 31,197.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,275.73 77.85 31,197.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 20 MTT 4.62 XCC .01 4.61 C 19 MTT 6.42 XCC .02 6.40 C 18 MTT .37 XCC .37 C 17 MTT .38- XCC .38- C 16 MTT .05 XCC .05 C 15 MTT .02 XCC .02 C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .03 XCC .03 C 19 NTT .55 XCC .55 C 18 NTT .11 XCC .11 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 182.92 XCC .46 182.46 C STT .08 XCC .08 C UTT .26 XCC .26 C ZTT 1.25 XCC 1.25 P 19 MPP .04 XCC .04 P 18 MPP .04 XCC .04 P 17 MPP .03 XCC .03 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP .01 XCC .01 P 19 MTT .39 .39 P 18 MTT .24 .24 P 17 MTT .10 .10 P 16 MTT .03 .03 P 15 MTT .02 .02 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 08 MTT .00 P 06 MTT .01 .01 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P UTT .03 XCC .03 P ZTT .11 XCC .11 196.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197.39 .49 196.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 02 MTT .49 XCC .49 C 01 MTT .18 XCC .18 P 08 MPP 8.67 8.67 P 06 MPP 12.39 12.39 P 08 MTT 4.29 4.29 P 06 MTT 5.20 5.20 P 04 NTT .13 .13 P 01 NTT .22 .22 P 98 NTT .21 .21 P 97 NTT 1.96 1.96 P 93 NTT .12 .12 P 91 NTT .00 P 90 NTT .15 .15 P 87 NTT .04 .04 P 08 NTT .14 .14 P 05 NTT 4.11 4.11 38.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38.30 .00 38.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 02 MTT XCC .00 C 01 MTT XCC .00 P 08 MPP .11 .11 P 06 MPP .21 .21 P 08 MTT .05 .05 P 06 MTT .09 .09 P 04 NTT .00 P 01 NTT .01 .01 P 98 NTT .00 P 97 NTT .02 .02 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 08 NTT .00 P 05 NTT .07 .07 .56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .56 .00 .56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 P 08 MPP .10 .10 P 06 MPP .13 .13 P 08 MTT .05 .05 P 06 MTT .06 .06 P 04 NTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 08 NTT .01 .01 P 05 NTT .04 .04 .41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .41 .00 .41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 P 08 MPP .14 .14 P 06 MPP .21 .21 P 08 MTT .07 .07 P 06 MTT .08 .08 P 04 NTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .04 .04 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 08 NTT .00 P 05 NTT .09 .09 .64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .64 .00 .64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 02 MTT .01 XCC .01 C 01 MTT .01 XCC .01 P 08 MPP .09 XCC .09 P 06 MPP .15 XCC .15 P 08 MTT .05 .05 P 06 MTT .06 .06 P 08 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT .01 XCC .01 .45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .45 .00 .45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 20 MTT 425.58 XCC 1.06 424.52 C 19 MTT 587.48 XCC 1.47 586.01 C 18 MTT 32.80 XCC .08 32.72 C 17 MTT 35.06- XCC .09- 34.97- C 16 MTT 3.82 XCC .01 3.81 C 15 MTT 1.49 XCC 1.49 C 14 MTT .46- XCC .46- C 13 MTT .21- XCC .21- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 20 NTT 3.49 XCC .01 3.48 C 19 NTT 50.06 XCC .13 49.93 C 18 NTT 9.44 XCC .02 9.42 C 17 NTT .68 XCC .68 C 16 NTT .34 XCC .34 C 15 NTT .01- XCC .01- C STS 16,838.20 XCC 42.10 16,796.10 C STT 7.80 XCC .02 7.78 C UTT 23.32 XCC .06 23.26 C ZTT 114.66 XCC .29 114.37 P 19 MPP 3.55 XCC .01 3.54 P 18 MPP 3.81 XCC .01 3.80 P 17 MPP 3.03 XCC .01 3.02 P 16 MPP 1.34 XCC 1.34 P 15 MPP .95 XCC .95 P 14 MPP .47 XCC .47 P 13 MPP .18 XCC .18 P 12 MPP .06 XCC .06 P 08 MPP .24 XCC .24 P 06 MPP .32 XCC .32 P 19 MTT 35.62 35.62 P 18 MTT 21.24 21.24 P 17 MTT 8.98 8.98 P 16 MTT 2.70 2.70 P 15 MTT 1.55 1.55 P 14 MTT .52 .52 P 13 MTT .18 .18 P 12 MTT .04 .04 P 08 MTT .12 .12 P 06 MTT .14 .14 P 17 NTT .32 .32 P 16 NTT .02 .02 P 15 NTT .20 .20 P 14 NTT .30 .30 P 13 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 10 NTT .08 .08 P 09 NTT .00 P 08 NTT .00 P 05 NTT .12 .12 P 04 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .05 XCC .05 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT XCC .00 P 19 NTT .27 .27 P 18 NTT 1.24 1.24 P UTT 2.76 XCC 2.76 P ZTT 9.53 XCC .02 9.51 18,118.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,163.46 45.21 18,118.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 20 MTT 40.34 XCC .10 40.24 C 19 MTT 57.02 XCC .14 56.88 C 18 MTT 3.31 XCC .01 3.30 C 17 MTT 3.50- XCC .01- 3.49- C 16 MTT .20 XCC .20 C 15 MTT .15 XCC .15 C 14 MTT .06- XCC .06- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 20 NTT .33 XCC .33 C 19 NTT 4.86 XCC .01 4.85 C 18 NTT .95 XCC .95 C 17 NTT .07 XCC .07 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 1,596.06 XCC 3.99 1,592.07 C STT .74 XCC .74 C UTT 2.21 XCC .01 2.20 C ZTT 10.87 XCC .03 10.84 P 19 MPP .34 XCC .34 P 18 MPP .39 XCC .39 P 17 MPP .31 XCC .31 P 16 MPP .07 XCC .07 P 15 MPP .09 XCC .09 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 06 MPP .05 XCC .05 P 19 MTT 3.46 3.46 P 18 MTT 2.14 2.14 P 17 MTT .90 .90 P 16 MTT .14 .14 P 15 MTT .15 .15 P 14 MTT .06 .06 P 13 MTT .01 .01 P 12 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .02 .02 P 19 NTT .02 .02 P 18 NTT .12 .12 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .30 XCC .30 P ZTT .89 XCC .89 1,718.98 SS01 SEWER STANDBY EAP 310 310 C STA 15.45 15.45 15.45 SU02 DELINQUENT WATER USER FEES EAS 310 310 C STA 507.67 507.67 P SPA 107.02 107.02 P STA 455.42 455.42 1,070.11 SW01 WATER STANDBY EAS 310 310 C STA 45.45 45.45 45.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,854.27 4.28 2,849.99 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 91 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 P 87 NTT .00 P 91 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .06 XCC .06 C 14 MTT .01- XCC .01- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 15 NTT XCC .00 P 15 MPP .04 .04 P 14 MPP .02 .02 P 13 MPP .01 .01 P 12 MPP .00 P 08 MPP .01 .01 P 06 MPP .01 .01 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 08 MTT .00 P 06 MTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .01 .01 P 98 NTT .00 P 97 NTT .01 .01 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 .27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .27 .00 .27 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 02 MTT .04 XCC .04 C 01 MTT .02 XCC .02 P 08 MPP .68 XCC .68 P 06 MPP .96 XCC .96 P 08 MTT .34 .34 P 06 MTT .41 .41 P 08 NTT .01 .01 P 05 NTT .35 .35 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .09 XCC .09 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT XCC .00 2.95 SS01 SEWER STANDBY - B-1 EBA 365 365 C STA 253.15 253.15 253.15 SU01 IMP B-1 SWR SVC EBA 365 365 C STA 881.18 881.18 P SPA 204.21 204.21 P STA 1,074.80 1,074.80 2,160.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,416.29 .00 2,416.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 20 MTT 82.89 XCC .21 82.68 C 19 MTT 112.81 XCC .28 112.53 C 18 MTT 6.26 XCC .02 6.24 C 17 MTT 6.34- XCC .02- 6.32- C 16 MTT .67 XCC .67 C 15 MTT .18 XCC .18 C 14 MTT .07- XCC .07- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .68 XCC .68 C 19 NTT 9.61 XCC .02 9.59 C 18 NTT 1.81 XCC 1.81 C 17 NTT .12 XCC .12 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C STS 3,279.30 XCC 8.20 3,271.10 C STT 1.52 XCC 1.52 C UTT 4.54 XCC .01 4.53 C ZTT 22.33 XCC .06 22.27 P 19 MPP .68 XCC .68 P 18 MPP .73 XCC .73 P 17 MPP .54 XCC .54 P 16 MPP .23 XCC .23 P 15 MPP .11 XCC .11 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 06 MPP .04 XCC .04 P 19 MTT 6.84 6.84 P 18 MTT 4.05 4.05 P 17 MTT 1.63 1.63 P 16 MTT .47 .47 P 15 MTT .19 .19 P 14 MTT .07 .07 P 13 MTT .02 .02 P 12 MTT .01 .01 P 08 MTT .02 .02 P 06 MTT .02 .02 P 19 NTT .05 .05 P 18 NTT .24 .24 P 17 NTT .06 .06 P 16 NTT .01 .01 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P UTT .53 XCC .53 P ZTT 1.84 XCC 1.84 3,526.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,534.98 8.78 3,526.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD41 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 17 MTT 15.74- XCC .04- 15.70- C 16 MTT 1.68 XCC 1.68 C 15 MTT .64 XCC .64 C 14 MTT .22- XCC .22- C 13 MTT .10- XCC .10- C 12 MTT XCC .00 C 02 MTT .09 XCC .09 C 01 MTT .03 XCC .03 C 17 NTT .31 XCC .31 C 16 NTT .15 XCC .15 C 15 NTT XCC .00 P 17 MPP 1.37 1.37 P 16 MPP .59 .59 P 15 MPP .41 .41 P 14 MPP .22 .22 P 13 MPP .08 .08 P 12 MPP .02 .02 P 08 MPP 1.56 1.56 P 06 MPP 2.16 2.16 P 17 MTT 4.03 4.03 P 16 MTT 1.18 1.18 P 15 MTT .67 .67 P 14 MTT .24 .24 P 13 MTT .08 .08 P 12 MTT .02 .02 P 08 MTT .77 .77 P 06 MTT .90 .90 P 15 NTT .09 .09 P 14 NTT .15 .15 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT .74 .74 P 04 NTT .02 .02 P 01 NTT .04 .04 P 98 NTT .02 .02 P 97 NTT .21 .21 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .04 .04 P 87 NTT .01 .01 P 17 NTT .15 .15 P 16 NTT .01 .01 2.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.71 .04- 2.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 P 08 MPP .32 XCC .32 P 06 MPP .35 XCC .35 P 08 MTT .16 .16 P 06 MTT .15 .15 P 08 NTT .00 P 05 NTT .12 .12 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 1.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.18 .00 1.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 20 MTT 63.10 XCC .16 62.94 C 19 MTT 87.10 XCC .22 86.88 C 18 MTT 4.85 XCC .01 4.84 C 17 MTT 4.86- XCC .01- 4.85- C 16 MTT .52 XCC .52 C 15 MTT .20 XCC .20 C 14 MTT .06- XCC .06- C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .52 XCC .52 C 19 NTT 7.43 XCC .02 7.41 C 18 NTT 1.39 XCC 1.39 C 17 NTT .09 XCC .09 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C STS 2,496.45 XCC 6.24 2,490.21 C STT 1.16 XCC 1.16 C UTT 3.45 XCC .01 3.44 C ZTT 17.00 XCC .04 16.96 P 19 MPP .53 XCC .53 P 18 MPP .56 XCC .56 P 17 MPP .42 XCC .42 P 16 MPP .18 XCC .18 P 15 MPP .13 XCC .13 P 14 MPP .07 XCC .07 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 06 MPP .05 XCC .05 P 19 MTT 5.28 5.28 P 18 MTT 3.15 3.15 P 17 MTT 1.25 1.25 P 16 MTT .36 .36 P 15 MTT .20 .20 P 14 MTT .08 .08 P 13 MTT .02 .02 P 12 MTT .00 P 08 MTT .01 .01 P 06 MTT .02 .02 P 19 NTT .04 .04 P 18 NTT .18 .18 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P UTT .38 XCC .38 P ZTT 1.43 XCC 1.43 2,686.25 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 11,414.38 11,414.38 P SPA 31.53 31.53 P STA 134.17 134.17 11,580.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,273.02 6.69 14,266.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 20 MTT 3,019.86 XCC 7.55 3,012.31 C 19 MTT 4,119.43 XCC 10.30 4,109.13 C 18 MTT 229.79 XCC .57 229.22 C 17 MTT 234.82- XCC .59- 234.23- C 16 MTT 25.00 XCC .06 24.94 C 15 MTT 9.51 XCC .02 9.49 C 14 MTT 3.19- XCC .01- 3.18- C 13 MTT 1.33- XCC 1.33- C 12 MTT XCC .00 C 02 MTT .10 XCC .10 C 01 MTT .04 XCC .04 C 20 NTT 24.75 XCC .06 24.69 C 19 NTT 351.03 XCC .88 350.15 C 18 NTT 66.15 XCC .17 65.98 C 17 NTT 4.55 XCC .01 4.54 C 16 NTT 2.21 XCC .01 2.20 C 15 NTT .04- XCC .04- C STS 119,480.53 XCC 298.70 119,181.83 C STT 55.35 XCC .14 55.21 C UTT 165.47 XCC .41 165.06 C ZTT 813.61 XCC 2.03 811.58 P 19 MPP 24.86 XCC .06 24.80 P 18 MPP 26.70 XCC .07 26.63 P 17 MPP 20.30 XCC .05 20.25 P 16 MPP 8.72 XCC .02 8.70 P 15 MPP 6.06 XCC .02 6.04 P 14 MPP 3.19 XCC .01 3.18 P 13 MPP 1.20 XCC 1.20 P 12 MPP .38 XCC .38 P 08 MPP 1.74 XCC 1.74 P 06 MPP 2.56 XCC .01 2.55 P 19 MTT 249.80 249.80 P 18 MTT 148.79 148.79 P 17 MTT 60.17 60.17 P 16 MTT 17.59 17.59 P 15 MTT 9.87 9.87 P 14 MTT 3.54 3.54 P 13 MTT 1.10 1.10 P 12 MTT .29 .29 P 08 MTT .87 .87 P 06 MTT 1.08 1.08 P 19 NTT 1.86 1.86 P 18 NTT 8.64 8.64 P 17 NTT 2.15 2.15 P 16 NTT .17 .17 P 15 NTT 1.26 1.26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.09 2.09 P 13 NTT .23 .23 P 12 NTT .09 .09 P 10 NTT .48 .48 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .87 .87 P 04 NTT .02 .02 P 01 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT .26 XCC .26 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .10 XCC .10 P 87 NTT .02 XCC .02 P UTT 19.53 XCC .04 19.49 P ZTT 66.65 XCC .16 66.49 128,500.59 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 128,821.34 320.75 128,500.59 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 20 MTT 138.46 XCC .35 138.11 C 19 MTT 189.80 XCC .47 189.33 C 18 MTT 10.75 XCC .03 10.72 C 17 MTT 10.63- XCC .03- 10.60- C 16 MTT 1.17 XCC 1.17 C 15 MTT .43 XCC .43 C 14 MTT .14- XCC .14- C 13 MTT .06- XCC .06- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 20 NTT 1.14 XCC 1.14 C 19 NTT 16.18 XCC .04 16.14 C 18 NTT 3.09 XCC .01 3.08 C 17 NTT .21 XCC .21 C 16 NTT .11 XCC .11 C 15 NTT XCC .00 C STS 5,478.14 XCC 13.70 5,464.44 C STT 2.54 XCC .01 2.53 C UTT 7.59 XCC .02 7.57 C ZTT 37.30 XCC .09 37.21 P 19 MPP 1.15 XCC 1.15 P 18 MPP 1.25 XCC 1.25 P 17 MPP .92 XCC .92 P 16 MPP .41 XCC .41 P 15 MPP .28 XCC .28 P 14 MPP .14 XCC .14 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 06 MPP .10 XCC .10 P 19 MTT 11.51 11.51 P 18 MTT 6.95 6.95 P 17 MTT 2.73 2.73 P 16 MTT .83 .83 P 15 MTT .45 .45 P 14 MTT .16 .16 P 13 MTT .05 .05 P 12 MTT .01 .01 P 08 MTT .03 .03 P 06 MTT .04 .04 P 17 NTT .10 .10 P 16 NTT .00 P 15 NTT .06 .06 P 14 NTT .09 .09 P 13 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .02 XCC .02 P 19 NTT .09 .09 P 18 NTT .41 .41 P UTT .91 XCC .91 P ZTT 3.09 XCC 3.09 5,893.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,908.11 14.69 5,893.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 20 MTT 705.04 XCC 1.76 703.28 C 19 MTT 961.81 XCC 2.40 959.41 C 18 MTT 53.53 XCC .13 53.40 C 17 MTT 54.27- XCC .14- 54.13- C 16 MTT 5.70 XCC .01 5.69 C 15 MTT 2.16 XCC .01 2.15 C 14 MTT .72- XCC .72- C 13 MTT .31- XCC .31- C 12 MTT XCC .00 C 02 MTT .02 XCC .02 C 01 MTT .01 XCC .01 C 20 NTT 5.77 XCC .01 5.76 C 19 NTT 81.96 XCC .20 81.76 C 18 NTT 15.41 XCC .04 15.37 C 17 NTT 1.05 XCC 1.05 C 16 NTT .50 XCC .50 C 15 NTT .01- XCC .01- C STS 27,894.97 XCC 69.74 27,825.23 C STT 12.92 XCC .03 12.89 C UTT 38.63 XCC .10 38.53 C ZTT 189.95 XCC .47 189.48 P 19 MPP 5.80 XCC .01 5.79 P 18 MPP 6.22 XCC .02 6.20 P 17 MPP 4.70 XCC .01 4.69 P 16 MPP 2.00 XCC .01 1.99 P 15 MPP 1.38 XCC 1.38 P 14 MPP .73 XCC .73 P 13 MPP .27 XCC .27 P 12 MPP .08 XCC .08 P 08 MPP .39 XCC .39 P 06 MPP .59 XCC .59 P 19 MTT 58.32 58.32 P 18 MTT 34.67 34.67 P 17 MTT 13.91 13.91 P 16 MTT 4.01 4.01 P 15 MTT 2.24 2.24 P 14 MTT .81 .81 P 13 MTT .25 .25 P 12 MTT .07 .07 P 08 MTT .19 .19 P 06 MTT .25 .25 P 19 NTT .43 .43 P 18 NTT 2.01 2.01 P 17 NTT .50 .50 P 16 NTT .04 .04 P 15 NTT .29 .29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .48 .48 P 13 NTT .06 .06 P 12 NTT .02 .02 P 10 NTT .11 .11 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .22 .22 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P UTT 4.56 XCC .01 4.55 P ZTT 15.56 XCC .03 15.53 30,000.57 SS01 SEWER STANDBY EBM 420 420 C STA 408.75 408.75 408.75 SU01 DELQ SWR USER CHG EBM 420 420 C STA 531.87 531.87 P UTA 45.45 45.45 577.32 SU02 DELQ WATER USER CHG ECB 420 420 C STA 605.52 605.52 P UTA 38.50 38.50 644.02 SW01 WATER STANDBY ECB 420 420 C STA 408.75 408.75 408.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,114.26 74.85 32,039.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 20 MTT 75.56 XCC .19 75.37 C 19 MTT 102.48 XCC .26 102.22 C 18 MTT 5.62 XCC .01 5.61 C 17 MTT 5.73- XCC .01- 5.72- C 16 MTT .60 XCC .60 C 15 MTT .23 XCC .23 C 14 MTT .08- XCC .08- C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .62 XCC .62 C 19 NTT 8.73 XCC .02 8.71 C 18 NTT 1.62 XCC 1.62 C 17 NTT .11 XCC .11 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C STS 2,989.29 XCC 7.47 2,981.82 C STT 1.39 XCC 1.39 C UTT 4.14 XCC .01 4.13 C ZTT 20.36 XCC .05 20.31 P 19 MPP .62 XCC .62 P 18 MPP .65 XCC .65 P 17 MPP .49 XCC .49 P 16 MPP .20 XCC .20 P 15 MPP .14 XCC .14 P 14 MPP .08 XCC .08 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 06 MPP .07 XCC .07 P 19 MTT 6.22 6.22 P 18 MTT 3.63 3.63 P 17 MTT 1.46 1.46 P 16 MTT .43 .43 P 15 MTT .24 .24 P 14 MTT .08 .08 P 13 MTT .03 .03 P 12 MTT .01 .01 P 08 MTT .02 .02 P 06 MTT .03 .03 P 17 NTT .05 .05 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .05 .05 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 19 NTT .05 .05 P 18 NTT .21 .21 P UTT .48 XCC .48 P ZTT 1.66 XCC 1.66 3,214.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,222.01 8.00 3,214.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 20 MTT 50.14 XCC .13 50.01 C 19 MTT 67.86 XCC .17 67.69 C 18 MTT 3.77 XCC .01 3.76 C 17 MTT 3.76- XCC .01- 3.75- C 16 MTT .40 XCC .40 C 15 MTT .15 XCC .15 C 14 MTT .05- XCC .05- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 20 NTT .41 XCC .41 C 19 NTT 5.79 XCC .01 5.78 C 18 NTT 1.09 XCC 1.09 C 17 NTT .07 XCC .07 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C STS 1,983.69 XCC 4.96 1,978.73 C STT .92 XCC .92 C UTT 2.75 XCC .01 2.74 C ZTT 13.51 XCC .03 13.48 P 19 MPP .41 XCC .41 P 18 MPP .44 XCC .44 P 17 MPP .33 XCC .33 P 16 MPP .14 XCC .14 P 15 MPP .10 XCC .10 P 14 MPP .05 XCC .05 P 13 MPP .02 XCC .02 P 12 MPP XCC .00 P 08 MPP .02 XCC .02 P 06 MPP .04 XCC .04 P 19 MTT 4.11 4.11 P 18 MTT 2.45 2.45 P 17 MTT .97 .97 P 16 MTT .28 .28 P 15 MTT .15 .15 P 14 MTT .06 .06 P 13 MTT .02 .02 P 12 MTT .00 P 08 MTT .01 .01 P 06 MTT .01 .01 P 19 NTT .03 .03 P 18 NTT .14 .14 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .03 .03 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P UTT .31 XCC .31 P ZTT 1.14 XCC 1.14 2,132.82 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 2,256.75 2,256.75 2,256.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,394.88 5.31 4,389.57 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 20 MTT 95.07 XCC .24 94.83 C 19 MTT 128.53 XCC .32 128.21 C 18 MTT 6.57 XCC .02 6.55 C 17 MTT 6.58- XCC .02- 6.56- C 16 MTT .68 XCC .68 C 15 MTT .25 XCC .25 C 14 MTT .09- XCC .09- C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 02 MTT .40 XCC .40 C 01 MTT .15 XCC .15 C 20 NTT .78 XCC .78 C 19 NTT 10.95 XCC .03 10.92 C 18 NTT 1.89 XCC 1.89 C 17 NTT .13 XCC .13 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C STS 3,761.73 XCC 9.40 3,752.33 C STT 1.74 XCC 1.74 C UTT 5.21 XCC .01 5.20 C ZTT 25.61 XCC .06 25.55 P 19 MPP .77 XCC .77 P 18 MPP .76 XCC .76 P 17 MPP .57 XCC .57 P 16 MPP .24 XCC .24 P 15 MPP .16 XCC .16 P 14 MPP .08 XCC .08 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 08 MPP 6.27 XCC .02 6.25 P 06 MPP 9.09 XCC .02 9.07 P 19 MTT 7.80 7.80 P 18 MTT 4.25 4.25 P 17 MTT 1.69 1.69 P 16 MTT .47 .47 P 15 MTT .26 .26 P 14 MTT .09 .09 P 13 MTT .04 .04 P 12 MTT .01 .01 P 08 MTT 3.10 3.10 P 06 MTT 3.82 3.82 P 17 NTT .06 .06 P 16 NTT .00 P 15 NTT .03 .03 P 14 NTT .06 .06 P 13 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 10 NTT 1.85 1.85 P 09 NTT .01 .01 P 08 NTT .10 .10 P 05 NTT 3.21 3.21 P 04 NTT .10 .10 P 01 NTT .18 XCC .18 P 98 NTT .11 XCC .11 P 97 NTT 1.03 XCC 1.03 P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 19 NTT .05 .05 P 18 NTT .25 .25 P UTT .61 XCC .61 P ZTT 2.03 XCC 2.03 4,072.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,082.32 10.10 4,072.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 02 MTT XCC .00 C 01 MTT XCC .00 P 06 MPP .15 .15 P 06 MTT .07 .07 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .01 .01 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .01 .01 P 87 NTT .01 .01 .31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .31 .00 .31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 20 MTT 840.13 XCC 2.10 838.03 C 19 MTT 1,149.29 XCC 2.87 1,146.42 C 18 MTT 64.48 XCC .16 64.32 C 17 MTT 65.99- XCC .16- 65.83- C 16 MTT 7.05 XCC .02 7.03 C 15 MTT 2.69 XCC .01 2.68 C 14 MTT .92- XCC .92- C 13 MTT .39- XCC .39- C 12 MTT XCC .00 C 02 MTT .03 XCC .03 C 01 MTT .01 XCC .01 C 20 NTT 6.89 XCC .02 6.87 C 19 NTT 97.94 XCC .24 97.70 C 18 NTT 18.56 XCC .05 18.51 C 17 NTT 1.28 XCC 1.28 C 16 NTT .62 XCC .62 C 15 NTT .01- XCC .01- C STS 33,239.48 XCC 83.10 33,156.38 C STT 15.40 XCC .04 15.36 C UTT 46.03 XCC .12 45.91 C ZTT 226.35 XCC .57 225.78 P 19 MPP 6.94 XCC .02 6.92 P 18 MPP 7.49 XCC .02 7.47 P 17 MPP 5.70 XCC .01 5.69 P 16 MPP 2.46 XCC .01 2.45 P 15 MPP 1.72 XCC 1.72 P 14 MPP .92 XCC .92 P 13 MPP .36 XCC .36 P 12 MPP .11 XCC .11 P 08 MPP .41 XCC .41 P 06 MPP .62 XCC .62 P 19 MTT 69.69 69.69 P 18 MTT 41.75 41.75 P 17 MTT 16.91 16.91 P 16 MTT 4.96 4.96 P 15 MTT 2.80 2.80 P 14 MTT 1.03 1.03 P 13 MTT .32 .32 P 12 MTT .09 .09 P 08 MTT .21 .21 P 06 MTT .26 .26 P 17 NTT .61 .61 P 16 NTT .05 .05 P 15 NTT .36 .36 P 14 NTT .60 .60 P 13 NTT .07 .07 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .02 .02 P 10 NTT .14 .14 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .23 .23 P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .07 XCC .07 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT XCC .00 P 19 NTT .52 .52 P 18 NTT 2.43 2.43 P UTT 5.45 XCC .02 5.43 P ZTT 18.62 XCC .03 18.59 35,753.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 35,842.91 89.25 35,753.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBY 135 135 C 20 MTT 21.03 XCC .05 20.98 C 19 MTT 28.55 XCC .07 28.48 C 18 MTT 1.56 XCC 1.56 C 17 MTT 1.55- XCC 1.55- C 16 MTT .16 XCC .16 C 15 MTT .06 XCC .06 C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .17 XCC .17 C 19 NTT 2.43 XCC .01 2.42 C 18 NTT .45 XCC .45 C 17 NTT .03 XCC .03 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C STS 832.15 XCC 2.08 830.07 C STT .38 XCC .38 C UTT 1.15 XCC 1.15 C ZTT 5.67 XCC .01 5.66 P 19 MPP .17 XCC .17 P 18 MPP .18 XCC .18 P 17 MPP .14 XCC .14 P 16 MPP .06 XCC .06 P 15 MPP .04 XCC .04 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 08 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 19 MTT 1.73 1.73 P 18 MTT 1.01 1.01 P 17 MTT .39 .39 P 16 MTT .12 .12 P 15 MTT .06 .06 P 14 MTT .02 .02 P 13 MTT .01 .01 P 12 MTT .00 P 08 MTT .00 P 06 MTT .00 P 19 NTT .02 .02 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .15 XCC .15 P ZTT .45 XCC .45 894.75 SW01 WATER STANDBY EBY 135 135 C STA 225.75 225.75 225.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,122.72 2.22 1,120.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 20 MTT 28.05 XCC .07 27.98 C 19 MTT 37.18 XCC .09 37.09 C 18 MTT 2.01 XCC .01 2.00 C 17 MTT 2.03- XCC .01- 2.02- C 16 MTT .21 XCC .21 C 15 MTT .08 XCC .08 C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .23 XCC .23 C 19 NTT 3.17 XCC .01 3.16 C 18 NTT .58 XCC .58 C 17 NTT .03 XCC .03 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C STS 1,109.84 XCC 2.77 1,107.07 C STT .52 XCC .52 C UTT 1.54 XCC 1.54 C ZTT 7.55 XCC .02 7.53 P 19 MPP .23 XCC .23 P 18 MPP .24 XCC .24 P 17 MPP .17 XCC .17 P 16 MPP .07 XCC .07 P 15 MPP .05 XCC .05 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 08 MPP .02 XCC .02 P 06 MPP .01 XCC .01 P 19 MTT 2.26 2.26 P 18 MTT 1.31 1.31 P 17 MTT .52 .52 P 16 MTT .15 .15 P 15 MTT .09 .09 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 08 MTT .01 .01 P 06 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .08 .08 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P UTT .16 XCC .16 P ZTT .60 XCC .60 1,192.10 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 6,004.80 6,004.80 P SPA 82.58 82.58 P STA 375.30 375.30 6,462.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,657.74 2.96 7,654.78 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECA 165 165 C 20 MTT 1.01 XCC 1.01 C 19 MTT 1.42 XCC 1.42 C 18 MTT .08 XCC .08 C 17 MTT .07- XCC .07- C 16 MTT .01 XCC .01 C 15 MTT .01 XCC .01 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .01 XCC .01 C 19 NTT .12 XCC .12 C 18 NTT .02 XCC .02 C 17 NTT .01 XCC .01 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS 39.81 XCC .10 39.71 C STT .02 XCC .02 C UTT .05 XCC .05 C ZTT .27 XCC .27 P 19 MPP XCC .00 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 13 MPP XCC .00 P 12 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 19 MTT .08 .08 P 18 MTT .04 .04 P 17 MTT .02 .02 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 08 MTT .00 P 06 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P UTT .01 XCC .01 P ZTT .02 XCC .02 42.86 SU01 DELQ WATER USER CHG ECA 165 165 C STA 258.51 258.51 258.51 SW01 WATER STANDBY ECA 165 165 C STA 4,493.20 4,493.20 P SPA 84.07 84.07 P STA 100.00 100.00 4,677.27 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,978.74 .10 4,978.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 7803 C 16 MTT 11.15- XCC .03- 11.12- P 16 MPP .05 XCC .05 P 14 MPP .69 XCC .69 P 13 MPP .32 XCC .32 P 13 MTT .33 .33 P 16 MTT .12 .12 P 14 MTT .73 .73 8.88- GA01 GENERAL TAX LEVY MPP 897 170 C 02 MTT .04 XCC .04 C 01 MTT .01 XCC .01 P 08 MPP .94 .94 P 06 MPP 1.14 1.14 P 08 MTT .46 .46 P 06 MTT .48 .48 P 04 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .01 .01 P 97 NTT .10 .10 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .04 .04 P 87 NTT .01 .01 P 08 NTT .01 .01 P 05 NTT .35 .35 3.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5.29- .03- 5.26- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 02 MTT .01 XCC .01 C 01 MTT .01 XCC .01 P 08 MPP .17 .17 P 06 MPP .22 .22 P 08 MTT .09 .09 P 06 MTT .09 .09 P 04 NTT .00 P 01 NTT .01 .01 P 98 NTT .00 P 97 NTT .03 .03 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 08 NTT .01 .01 P 05 NTT .07 .07 .71 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,972.45 1,972.45 P SPA 277.84 277.84 P STA 468.65 468.65 2,718.94 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 2,929.95 2,929.95 P SPA 412.55 412.55 P STA 696.15 696.15 4,038.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,758.30 .00 6,758.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 20 MTT 15.95 XCC .04 15.91 C 19 MTT 21.20 XCC .05 21.15 C 18 MTT 1.16 XCC 1.16 C 17 MTT 1.14- XCC 1.14- C 16 MTT .12 XCC .12 C 15 MTT .04 XCC .04 C 14 MTT .02- XCC .02- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .13 XCC .13 C 19 NTT 1.80 XCC 1.80 C 18 NTT .33 XCC .33 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 631.22 XCC 1.58 629.64 C STT .29 XCC .29 C UTT .88 XCC .88 C ZTT 4.30 XCC .01 4.29 P 19 MPP .13 XCC .13 P 18 MPP .13 XCC .13 P 17 MPP .10 XCC .10 P 16 MPP .05 XCC .05 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 08 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 19 MTT 1.29 1.29 P 18 MTT .76 .76 P 17 MTT .29 .29 P 16 MTT .08 .08 P 15 MTT .04 .04 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 08 MTT .00 P 06 MTT .00 P 18 NTT .05 .05 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .00 P 12 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 19 NTT .01 .01 P UTT .10 XCC .10 P ZTT .35 XCC .35 678.12 SR01 ROAD MAINTENANCE SMA 225 225 C STA 2,726.11 2,726.11 2,726.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,405.91 1.68 3,404.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 20 MTT 97.86 XCC .24 97.62 C 19 MTT 130.43 XCC .33 130.10 C 18 MTT 7.06 XCC .02 7.04 C 17 MTT 7.10- XCC .02- 7.08- C 16 MTT .74 XCC .74 C 15 MTT .29 XCC .29 C 14 MTT .10- XCC .10- C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 20 NTT .80 XCC .80 C 19 NTT 11.12 XCC .03 11.09 C 18 NTT 2.04 XCC .01 2.03 C 17 NTT .14 XCC .14 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C STS 3,871.67 XCC 9.68 3,861.99 C STT 1.79 XCC 1.79 C UTT 5.36 XCC .01 5.35 C ZTT 26.37 XCC .07 26.30 P 19 MPP .79 XCC .79 P 18 MPP .82 XCC .82 P 17 MPP .61 XCC .61 P 16 MPP .26 XCC .26 P 15 MPP .18 XCC .18 P 14 MPP .10 XCC .10 P 13 MPP .04 XCC .04 P 12 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 06 MPP .07 XCC .07 P 19 MTT 7.91 7.91 P 18 MTT 4.57 4.57 P 17 MTT 1.82 1.82 P 16 MTT .53 .53 P 15 MTT .30 .30 P 14 MTT .11 .11 P 13 MTT .04 .04 P 12 MTT .01 .01 P 08 MTT .03 .03 P 06 MTT .04 .04 P 19 NTT .06 .06 P 18 NTT .26 .26 P 17 NTT .07 .07 P 16 NTT .01 .01 P 15 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .07 .07 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .61 XCC .61 P ZTT 2.10 XCC 2.10 4,159.72 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 805.65 805.65 P SPA 52.23 52.23 P STA 86.10 86.10 943.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,114.07 10.37 5,103.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 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: 548 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 17,725.03 17,725.03 P SPA 70.87 70.87 P STA 241.05 241.05 18,036.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,036.95 .00 18,036.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 1,357.80 1,357.80 P SPA 18.17 18.17 P STA 69.75 69.75 1,445.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,445.72 .00 1,445.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD72 CSA 70 ZONE SP-2 - HIGH COUNTRY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS02 CSA 70 SP-2 DELINQUENT SEWER USER EFA 490 490 C STA 109.60 109.60 109.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 109.60 .00 109.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 1,873.53 1,873.53 1,873.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,873.53 .00 1,873.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 542.70 542.70 542.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 542.70 .00 542.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECP 305 305 C STA 303.00 303.00 P SPA 171.53 171.53 P STA 151.50 151.50 626.03 SU01 DELINQUENT SEWER SERVICE ECP 305 305 C STA 1,460.07 1,460.07 C ZTA 345.26 345.26 P SPA 23,919.33 23,919.33 P STA 25,789.24 25,789.24 51,513.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 52,139.93 .00 52,139.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 87 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 P SPA 214.77 214.77 P STA 189.23 189.23 404.00 TS01 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 7,318.44 7,318.44 P SPA 472.89 472.89 P STA 851.99 851.99 8,643.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,047.32 .00 9,047.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 20 MTT 269.76 XCC .67 269.09 C 19 MTT 362.67 XCC .91 361.76 C 18 MTT 19.72 XCC .05 19.67 C 17 MTT 19.94- XCC .05- 19.89- C 16 MTT 2.10 XCC .01 2.09 C 15 MTT .81 XCC .81 C 14 MTT .27- XCC .27- C 13 MTT .12- XCC .12- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT 2.21 XCC .01 2.20 C 19 NTT 30.90 XCC .08 30.82 C 18 NTT 5.67 XCC .01 5.66 C 17 NTT .38 XCC .38 C 16 NTT .19 XCC .19 C 15 NTT XCC .00 C STS 10,672.91 XCC 26.68 10,646.23 C STT 4.95 XCC .01 4.94 C UTT 14.78 XCC .04 14.74 C ZTT 72.68 XCC .18 72.50 P 19 MPP 2.19 XCC .01 2.18 P 18 MPP 2.29 XCC .01 2.28 P 17 MPP 1.73 XCC 1.73 P 16 MPP .73 XCC .73 P 15 MPP .52 XCC .52 P 14 MPP .26 XCC .26 P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 08 MPP .15 XCC .15 P 06 MPP .22 XCC .22 P 19 MTT 21.99 21.99 P 18 MTT 12.77 12.77 P 17 MTT 5.11 5.11 P 16 MTT 1.48 1.48 P 15 MTT .85 .85 P 14 MTT .30 .30 P 13 MTT .09 .09 P 12 MTT .03 .03 P 08 MTT .07 .07 P 06 MTT .09 .09 P 17 NTT .18 .18 P 16 NTT .01 .01 P 15 NTT .10 .10 P 14 NTT .18 .18 P 13 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 05 NTT .08 .08 P 04 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 19 NTT .16 .16 P 18 NTT .74 .74 P UTT 1.71 XCC 1.71 P ZTT 5.87 XCC 5.87 11,470.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,499.55 28.62 11,470.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 20 MTT .52- XCC .52- C 19 MTT .96- XCC .96- C 18 MTT 2.06 XCC .01 2.05 C 17 MTT 2.29- XCC .01- 2.28- C 16 MTT .26 XCC .26 C 15 MTT .08 XCC .08 C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 20 NTT XCC .00 C 19 NTT .07- XCC .07- C 18 NTT .60 XCC .60 C 17 NTT .05 XCC .05 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C STS 20.84- XCC .05- 20.79- C STT XCC .00 C UTT .02- XCC .02- C ZTT .14- XCC .14- P 19 MPP XCC .00 P 18 MPP .24 XCC .24 P 17 MPP .20 XCC .20 P 16 MPP .09 XCC .09 P 15 MPP .05 XCC .05 P 14 MPP .02 XCC .02 P 13 MPP XCC .00 P 12 MPP XCC .00 P 08 MPP .12 XCC .12 P 06 MPP .16 XCC .16 P 19 MTT .05- .05- P 18 MTT 1.33 1.33 P 17 MTT .59 .59 P 16 MTT .18 .18 P 15 MTT .08 .08 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 08 MTT .06 .06 P 06 MTT .06 .06 P 19 NTT .00 P 18 NTT .08 .08 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT .01 XCC .01 P UTT XCC .00 P ZTT XCC .00 18.35- ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18.40- .05- 18.35- _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 7906 P 13 NTT 38.13 38.13 P ZTT 26.14 XCC .06 26.08 64.21 GA01 GENERAL TAX LEVY ECS 345 345 C 15 MTT .12 XCC .12 C 14 MTT .04- XCC .04- C 13 MTT XCC .00 C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 15 NTT XCC .00 P 15 MPP .08 .08 P 14 MPP .04 .04 P 13 MPP .01 .01 P 12 MPP .01 .01 P 08 MPP .02 .02 P 06 MPP .02 .02 P 15 MTT .12 .12 P 14 MTT .05 .05 P 13 MTT .01 .01 P 12 MTT .00 P 08 MTT .01 .01 P 06 MTT .01 .01 P 15 NTT .02 .02 P 14 NTT .02 .02 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 .52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 64.79 .06 64.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECY 350 350 C 20 MTT 36.71 XCC .09 36.62 C 19 MTT 48.71 XCC .12 48.59 C 18 MTT 2.64 XCC .01 2.63 C 17 MTT 2.62- XCC .01- 2.61- C 16 MTT .28 XCC .28 C 15 MTT .11 XCC .11 C 14 MTT .04- XCC .04- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 20 NTT .30 XCC .30 C 19 NTT 4.14 XCC .01 4.13 C 18 NTT .76 XCC .76 C 17 NTT .05 XCC .05 C 16 NTT .03 XCC .03 C 15 NTT XCC .00 C STS 1,452.93 XCC 3.63 1,449.30 C STT .66 XCC .66 C UTT 2.00 XCC .01 1.99 C ZTT 9.89 XCC .02 9.87 P 19 MPP .29 XCC .29 P 18 MPP .31 XCC .31 P 17 MPP .22 XCC .22 P 16 MPP .10 XCC .10 P 15 MPP .06 XCC .06 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 08 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 19 MTT 2.94 2.94 P 18 MTT 1.71 1.71 P 17 MTT .67 .67 P 16 MTT .19 .19 P 15 MTT .11 .11 P 14 MTT .04 .04 P 13 MTT .01 .01 P 12 MTT .00 P 08 MTT .01 .01 P 06 MTT .02 .02 P 19 NTT .03 .03 P 18 NTT .10 .10 P 17 NTT .03 .03 P 16 NTT .00 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .03 .03 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P UTT .26 XCC .26 P ZTT .79 XCC .79 1,560.70 SW01 WATER STANDBY ECY 350 350 C STA 240.75 240.75 240.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,805.33 3.88 1,801.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EDD 360 360 C STA 406.80 406.80 406.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 406.80 .00 406.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 02 MTT XCC .00 C 01 MTT .01 XCC .01 P 08 MPP .12 XCC .12 P 06 MPP .15 XCC .15 P 08 MTT .06 .06 P 06 MTT .06 .06 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 08 NTT .00 P 05 NTT .06 .06 P 04 NTT .00 .48 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 3,264.57 3,264.57 3,264.57 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,265.05 .00 3,265.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 15 MTT .02 XCC .02 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 02 MTT .00 C 01 MTT XCC .00 C 15 NTT XCC .00 P 15 MPP .02 .02 P 14 MPP .01 .01 P 13 MPP .00 P 12 MPP .00 P 08 MPP .01 .01 P 06 MPP .00 P 15 MTT .03 .03 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .01 .01 P 08 MTT .01 .01 P 06 MTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 15 NTT .00 P 14 NTT .00 .12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 02 MTT XCC .00 C 01 MTT XCC .00 P 97 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 01 NTT .00 P 98 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 01 MTT XCC .00 C 02 MTT .01 XCC .01 P 08 MPP .13 XCC .13 P 06 MPP .22 XCC .22 P 06 MTT .09 .09 P 08 MTT .06 .06 P 87 NTT XCC .00 P 90 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT XCC .00 P 97 NTT .02 XCC .02 P 98 NTT XCC .00 P 01 NTT .01 XCC .01 P 04 NTT .00 P 05 NTT .08 .08 P 08 NTT .01 .01 .64 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 971.12 971.12 971.12 SS01 SEWER AVAILABILITY EFP 485 485 C STA 621.15 621.15 621.15 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 1,061.32 1,061.32 1,061.32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,654.23 .00 2,654.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 C STA 700.77 700.77 700.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 700.77 .00 700.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 20 MTT 63.72 XCC .16 63.56 C 19 MTT 102.97 XCC .26 102.71 C 18 MTT 5.79 XCC .01 5.78 C 17 MTT 5.90- XCC .01- 5.89- C 16 MTT .63 XCC .63 C 15 MTT .25 XCC .25 C 14 MTT .09- XCC .09- C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .52 XCC .52 C 19 NTT 8.78 XCC .02 8.76 C 18 NTT 1.66 XCC 1.66 C 17 NTT .11 XCC .11 C 16 NTT .05 XCC .05 C 15 NTT XCC .00 C STS 2,521.09 XCC 6.30 2,514.79 C STT 1.17 XCC 1.17 C UTT 3.50 XCC .01 3.49 C ZTT 17.16 XCC .04 17.12 P 19 MPP .62 XCC .62 P 18 MPP .67 XCC .67 P 17 MPP .51 XCC .51 P 16 MPP .22 XCC .22 P 15 MPP .15 XCC .15 P 14 MPP .09 XCC .09 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 06 MPP .06 XCC .06 P 19 MTT 6.25 6.25 P 18 MTT 3.75 3.75 P 17 MTT 1.51 1.51 P 16 MTT .45 .45 P 15 MTT .25 .25 P 14 MTT .10 .10 P 13 MTT .04 .04 P 12 MTT .00 P 08 MTT .03 .03 P 06 MTT .03 .03 P 19 NTT .04 .04 P 18 NTT .22 .22 P 17 NTT .05 .05 P 16 NTT .01 .01 P 15 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .06 .06 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P UTT .47 XCC .47 P ZTT 1.66 XCC 1.66 2,732.00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,738.79 6.79 2,732.00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 P 08 MPP .08 XCC .08 P 06 MPP .13 XCC .13 P 08 MTT .04 .04 P 06 MTT .05 .05 P 08 NTT .00 P 05 NTT .05 .05 P 04 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 .43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .43 .00 .43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 87 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 .01 SU01 CSA 82 SEWER USER 495 000 1804 C STA 1,872.06 1,872.06 1,872.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,872.07 .00 1,872.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 20 MTT 1,205.51 XCC 3.01 1,202.50 C 19 MTT 1,619.03 XCC 4.05 1,614.98 C 18 MTT 89.40 XCC .22 89.18 C 17 MTT 89.04- XCC .22- 88.82- C 16 MTT 9.25 XCC .02 9.23 C 15 MTT 3.49 XCC .01 3.48 C 14 MTT 1.17- XCC 1.17- C 13 MTT .48- XCC .48- C 12 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT .02 XCC .02 C 20 NTT 9.88 XCC .02 9.86 C 19 NTT 137.96 XCC .34 137.62 C 18 NTT 25.74 XCC .06 25.68 C 17 NTT 1.73 XCC 1.73 C 16 NTT .82 XCC .82 C 15 NTT .02- XCC .02- C STS 47,695.91 XCC 119.24 47,576.67 C STT 22.09 XCC .06 22.03 C UTT 66.05 XCC .17 65.88 C ZTT 324.79 XCC .81 323.98 P 19 MPP 9.77 XCC .02 9.75 P 18 MPP 10.39 XCC .03 10.36 P 17 MPP 7.70 XCC .02 7.68 P 16 MPP 3.22 XCC .01 3.21 P 15 MPP 2.23 XCC .01 2.22 P 14 MPP 1.17 XCC 1.17 P 13 MPP .43 XCC .43 P 12 MPP .14 XCC .14 P 08 MPP .58 XCC .58 P 06 MPP .98 XCC .98 P 19 MTT 98.18 98.18 P 18 MTT 57.89 57.89 P 17 MTT 22.82 22.82 P 16 MTT 6.50 6.50 P 15 MTT 3.63 3.63 P 14 MTT 1.30 1.30 P 13 MTT .39 .39 P 12 MTT .11 .11 P 08 MTT .28 .28 P 06 MTT .41 .41 P 19 NTT .73 .73 P 18 NTT 3.36 3.36 P 17 NTT .82 .82 P 16 NTT .06 .06 P 15 NTT .47 .47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .77 .77 P 13 NTT .08 .08 P 12 NTT .03 .03 P 10 NTT .16 .16 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .36 .36 P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .10 XCC .10 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT .02 XCC .02 P UTT 7.70 XCC .02 7.68 P ZTT 26.18 XCC .04 26.14 51,262.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,390.06 127.94 51,262.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 581.43 581.43 581.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 581.43 .00 581.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 651.95 651.95 651.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 651.95 .00 651.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 3,765.65 3,765.65 P SPA 112.99 112.99 P STA 314.65 314.65 4,193.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,193.29 .00 4,193.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 300.15 .00 300.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 P SPA 651.08 651.08 P STA 716.55 716.55 1,367.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,367.63 .00 1,367.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 2,253.30 2,253.30 P SPA 35.23 35.23 P STA 121.80 121.80 2,410.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,410.33 .00 2,410.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 596.70 596.70 596.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 596.70 .00 596.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 90.30 90.30 90.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 90.30 .00 90.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 1,253.75 1,253.75 P SPA 11.04 11.04 P STA 50.15 50.15 1,314.94 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,314.94 .00 1,314.94 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 60.30 60.30 60.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60.30 .00 60.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 317.70 317.70 317.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 317.70 .00 317.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 1,682.40 1,682.40 1,682.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,682.40 .00 1,682.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 409.05 409.05 409.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 409.05 .00 409.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 75.75 75.75 75.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.75 .00 75.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 150.45 150.45 150.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 150.45 .00 150.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 501.50 501.50 501.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 501.50 .00 501.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 75.15 75.15 75.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 75.15 .00 75.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 551.65 551.65 551.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 551.65 .00 551.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 5,753.45 5,753.45 5,753.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,753.45 .00 5,753.45 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 10,626.00 10,626.00 P SPA 337.87 337.87 P STA 834.90 834.90 11,798.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,798.77 .00 11,798.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 1,089.15 1,089.15 P SPA 148.59 148.59 P STA 251.75 251.75 1,489.49 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,489.49 .00 1,489.49 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 3,242.40 3,242.40 3,242.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,242.40 .00 3,242.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 1,250.75 1,250.75 1,250.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,250.75 .00 1,250.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 716.66 716.66 716.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 716.66 .00 716.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 3,001.20 3,001.20 3,001.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,001.20 .00 3,001.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 4,775.26 4,775.26 4,775.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,775.26 .00 4,775.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 SAWPIT CANYON **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 1,000.30 1,000.30 1,000.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,000.30 .00 1,000.30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE56 CSA 70 SL-2 CHINO STREETLIGHT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQX 577 577 C STA 263.44 263.44 263.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 263.44 .00 263.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 116.85 116.85 116.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 116.85 .00 116.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 1,148.55 1,148.55 1,148.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,148.55 .00 1,148.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 3,155.20 3,155.20 3,155.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,155.20 .00 3,155.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE61 CSA 70 SL-4 BLOOMINGTON ST LIGHTING **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SMC 202 202 C STA 113.44 113.44 113.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 113.44 .00 113.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 2,899.66 2,899.66 2,899.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,899.66 .00 2,899.66 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 6,849.99 6,849.99 C STB 302.61 302.61 P SPA 57.03 57.03 P STA 159.77 159.77 7,369.40 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 2,434.08 2,434.08 P SPA 57.90 57.90 P STA 167.42 167.42 2,659.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,028.80 .00 10,028.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 923.04 923.04 923.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 923.04 .00 923.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 2,590.88 2,590.88 C STB 32.53 32.53 P SPA 93.59 93.59 P STA 97.07 97.07 2,814.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,814.07 .00 2,814.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 531.91 531.91 531.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 531.91 .00 531.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 990.70 990.70 990.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 990.70 .00 990.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE70 CSA 70 IMP ZONE DB-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMP ZONE DB-2 BIG BEAR RCU 570 570 C STA 1,075.27 1,075.27 P SPA 70.44 70.44 P STA 299.73 299.73 1,445.44 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,445.44 .00 1,445.44 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE71 CSA 70 R-47 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RIS 567 567 C STA 1,698.84 1,698.84 1,698.84 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,698.84 .00 1,698.84 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE72 CSA 70 P-18 (RANDALL CROSSINGS) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMQ 217 217 C STA 713.52 713.52 713.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 713.52 .00 713.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE73 CSA 70 ZONE M ROAD ZONE A **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SLP 180 180 C STA 5,762.24 5,762.24 P SPA 532.79 532.79 P STA 1,194.38 1,194.38 7,489.41 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,489.41 .00 7,489.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE88 CSA 70 P-19 (GREGORY CROSSINGS) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DETENTION BASIN SMR 218 218 C STA 746.88 746.88 746.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 746.88 .00 746.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE89 CSA 70 P-20 (MULBERRY HEIGHTS) **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LANDSCAPE AND DRAINAGE MAINTENANCE SMT 219 219 C STA 594.14 594.14 594.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 594.14 .00 594.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE90 CSA 68 ZONE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 157 W. FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 CSA 68 ZONE A ROAD SKP 440 440 C STA 4,202.97 4,202.97 P SPA 186.50 186.50 P STA 452.73 452.73 4,842.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,842.20 .00 4,842.20 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE91 CSA 70 ZONE R-48 ERWIN LAKE WEST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 157 W FIFTH ST 2ND FLOOR SAN BERNARDINO CA 92415-0450 ATTN: DONNA SHILEY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SERVICE CHARGE 568 000 1733 C STA 1,494.90 1,494.90 1,494.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,494.90 .00 1,494.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UE93 CSA 70 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 222 W HOSPITALITY LANE 2ND FL SAN BERNARDINO CA 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 SL-6 AGUA MANSA 554 000 1766 C STA 2,415.12 2,415.12 2,415.12 SP02 CSA 70 SL-7 MENTONE 555 000 1767 C STA 101.96 101.96 101.96 SP04 CSA 70 SL-9 MENTONE 549 000 1770 C STA 778.20 778.20 778.20 SP05 CSA 70 DB-3 MILL POND 552 000 1421 C STA 582.36 582.36 582.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,877.64 .00 3,877.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 20 MTT 39,302.91 39,302.91 C 19 MTT 52,635.12 XCC 131.59 52,503.53 C 18 MTT 2,985.97 XCC 7.46 2,978.51 C 17 MTT 2,164.20- XCC 5.41- 2,158.79- C 16 MTT 115.42 XCC .29 115.13 C 15 MTT 43.32 XCC .11 43.21 C 14 MTT 14.33- XCC .04- 14.29- C 13 MTT 5.84- XCC .01- 5.83- C 12 MTT XCC .00 C 20 NTT 322.14 322.14 C 19 NTT 4,485.33 XCC 11.21 4,474.12 C 18 NTT 859.54 XCC 2.15 857.39 C 17 NTT 41.91 XCC .10 41.81 C 16 NTT 10.23 XCC .03 10.20 C 15 NTT .15- XCC .15- C STS 1,555,014.45 XCC 3,887.54 1,551,126.91 C STT 720.42 XCC 1.80 718.62 C UTT 2,153.52 XCC 5.38 2,148.14 C ZTT 10,588.98 XCC 26.47 10,562.51 C XDL 7,748.86 7,748.86 C XDN 497.59 497.59 C XDS 124,692.28 124,692.28 C XDU 172.60 172.60 C XDZ 848.71 848.71 P 19 MPP 317.65 317.65 P 18 MPP 346.93 346.93 P 17 MPP 187.18 187.18 P 16 MPP 40.29 40.29 P 15 MPP 27.63 27.63 P 14 MPP 14.37 14.37 P 13 MPP 5.24 5.24 P 12 MPP 1.60 1.60 P 19 MTT 3,191.76 3,191.76 P 18 MTT 1,933.45 1,933.45 P 17 MTT 554.63 554.63 P 16 MTT 81.22 81.22 P 15 MTT 44.95 44.95 P 14 MTT 15.96 15.96 P 13 MTT 4.81 4.81 P 12 MTT 1.23 1.23 P 19 NTT 23.73 23.73 P 18 NTT 112.32 112.32 P 17 NTT 19.83 19.83 P 16 NTT .76 .76 P 15 NTT 5.77 5.77 P 14 NTT 9.41 9.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT 1.02 1.02 P 12 NTT .37 .37 P 10 NTT 2.00 2.00 P 09 NTT .01 .01 P UTT 249.24 XCC .59 248.65 P ZTT 851.96 XCC 2.02 849.94 P XDL 609.36 609.36 P XDN 15.18 15.18 P XDS 401.04 401.04 P XDU .32 .32 P XDZ 14.82 14.82 P XPM 131.13 131.13 P XPZ 17.73 17.73 P XSP 380.10 380.10 P XUP .69 .69 1,806,599.19 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 20 MTT 20,418.04 20,418.04 C 19 MTT 27,850.92 XCC 69.63 27,781.29 C 18 MTT 1,552.39 XCC 3.88 1,548.51 C 17 MTT 1,577.92- XCC 3.94- 1,573.98- C 16 MTT 167.77 XCC .42 167.35 C 15 MTT 46.73 XCC .12 46.61 C 14 MTT 16.03- XCC .04- 15.99- C 13 MTT 6.87- XCC .02- 6.85- C 12 MTT XCC .00 C 20 NTT 167.36 167.36 C 19 NTT 2,373.33 XCC 5.93 2,367.40 C 18 NTT 446.87 XCC 1.12 445.75 C 17 NTT 30.56 XCC .08 30.48 C 16 NTT 14.86 XCC .04 14.82 C 15 NTT .16- XCC .16- C STS 807,837.50 XCC 2,019.59 805,817.91 C STT 374.25 XCC .94 373.31 C UTT 1,118.77 XCC 2.80 1,115.97 C ZTT 5,501.02 XCC 13.75 5,487.27 P 19 MPP 168.07 168.07 P 18 MPP 180.37 180.37 P 17 MPP 136.46 136.46 P 16 MPP 58.56 58.56 P 15 MPP 29.80 29.80 P 14 MPP 16.06 16.06 P 13 MPP 6.18 6.18 P 12 MPP 1.93 1.93 P 19 MTT 1,688.86 1,688.86 P 18 MTT 1,005.19 1,005.19 P 17 MTT 404.38 404.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MTT 118.05 118.05 P 15 MTT 48.50 48.50 P 14 MTT 17.85 17.85 P 13 MTT 5.66 5.66 P 12 MTT 1.48 1.48 P 17 NTT 14.46 14.46 P 16 NTT 1.10 1.10 P 15 NTT 6.23 6.23 P 14 NTT 10.53 10.53 P 13 NTT 1.21 1.21 P 12 NTT .44 .44 P 10 NTT 2.44 2.44 P 09 NTT .01 .01 P 19 NTT 12.55 12.55 P 18 NTT 58.40 58.40 P UTT 131.90 XCC .31 131.59 P ZTT 450.78 XCC 1.07 449.71 868,761.16 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 20 MTT 17,021.93 17,021.93 C 19 MTT 23,241.01 XCC 58.10 23,182.91 C 18 MTT 889.93 XCC 2.22 887.71 C 17 MTT 901.88- XCC 2.25- 899.63- C 16 MTT 94.51 XCC .24 94.27 C 15 MTT 35.43 XCC .09 35.34 C 14 MTT 11.76- XCC .03- 11.73- C 13 MTT 4.93- XCC .01- 4.92- C 12 MTT XCC .00 C 20 NTT 139.51 139.51 C 19 NTT 1,980.49 XCC 4.95 1,975.54 C 18 NTT 256.17 XCC .64 255.53 C 17 NTT 17.46 XCC .04 17.42 C 16 NTT 8.38 XCC .02 8.36 C 15 NTT .12- XCC .12- C STS 673,470.25 XCC 1,683.68 671,786.57 C STT 312.01 XCC .78 311.23 C UTT 932.68 XCC 2.33 930.35 C ZTT 4,586.05 XCC 11.47 4,574.58 P 19 MPP 140.26 140.26 P 18 MPP 103.39 103.39 P 17 MPP 78.00 78.00 P 16 MPP 32.99 32.99 P 15 MPP 22.59 22.59 P 14 MPP 11.79 11.79 P 13 MPP 4.42 4.42 P 12 MPP 1.37 1.37 P 19 MTT 1,409.33 1,409.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 MTT 576.24 576.24 P 17 MTT 231.13 231.13 P 16 MTT 66.50 66.50 P 15 MTT 36.77 36.77 P 14 MTT 13.09 13.09 P 13 MTT 4.06 4.06 P 12 MTT 1.06 1.06 P 19 NTT 10.48 10.48 P 18 NTT 33.47 33.47 P 17 NTT 8.27 8.27 P 16 NTT .62 .62 P 15 NTT 4.73 4.73 P 14 NTT 7.72 7.72 P 13 NTT .86 .86 P 12 NTT .32 .32 P 10 NTT 1.80 1.80 P 09 NTT .01 .01 P UTT 110.08 XCC .27 109.81 P ZTT 376.17 XCC .89 375.28 723,591.21 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 20 MTT 9,687.26 9,687.26 C 19 MTT 13,021.16 XCC 32.55 12,988.61 C 18 MTT 715.52 XCC 1.79 713.73 C 17 MTT 721.56- XCC 1.80- 719.76- C 16 MTT 74.82 XCC .19 74.63 C 15 MTT 29.04 XCC .07 28.97 C 14 MTT 9.90- XCC .02- 9.88- C 13 MTT 4.20- XCC .01- 4.19- C 12 MTT XCC .00 C 20 NTT 79.40 79.40 C 19 NTT 1,109.60 XCC 2.77 1,106.83 C 18 NTT 205.97 XCC .51 205.46 C 17 NTT 13.98 XCC .03 13.95 C 16 NTT 6.62 XCC .02 6.60 C 15 NTT .10- XCC .10- C STS 383,275.22 XCC 958.19 382,317.03 C STT 177.57 XCC .44 177.13 C UTT 530.79 XCC 1.33 529.46 C ZTT 2,609.93 XCC 6.52 2,603.41 P 19 MPP 78.58 78.58 P 18 MPP 83.14 83.14 P 17 MPP 62.41 62.41 P 16 MPP 26.12 26.12 P 15 MPP 18.52 18.52 P 14 MPP 9.93 9.93 P 13 MPP 3.77 3.77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP 1.20 1.20 P 19 MTT 789.59 789.59 P 18 MTT 463.30 463.30 P 17 MTT 184.92 184.92 P 16 MTT 52.65 52.65 P 15 MTT 30.14 30.14 P 14 MTT 11.04 11.04 P 13 MTT 3.46 3.46 P 12 MTT .92 .92 P 17 NTT 6.61 6.61 P 16 NTT .50 .50 P 15 NTT 3.87 3.87 P 14 NTT 6.51 6.51 P 13 NTT .74 .74 P 12 NTT .27 .27 P 10 NTT 1.51 1.51 P 09 NTT .01 .01 P 19 NTT 5.86 5.86 P 18 NTT 26.92 26.92 P UTT 61.65 XCC .15 61.50 P ZTT 210.77 XCC .51 210.26 411,942.79 GA05 SBCFPD-ADMIN FPD 106 100 C 20 MTT 13,820.48 13,820.48 C 19 MTT 18,796.66 XCC 46.99 18,749.67 C 18 MTT 1,028.51 XCC 2.57 1,025.94 C 17 MTT 997.61- XCC 2.49- 995.12- C 16 MTT 98.85 XCC .25 98.60 C 15 MTT 37.79 XCC .09 37.70 C 14 MTT 13.06- XCC .03- 13.03- C 13 MTT 5.53- XCC .01- 5.52- C 12 MTT XCC .00 C 20 NTT 113.28 113.28 C 19 NTT 1,601.77 XCC 4.00 1,597.77 C 18 NTT 296.07 XCC .74 295.33 C 17 NTT 19.32 XCC .05 19.27 C 16 NTT 8.76 XCC .02 8.74 C 15 NTT .13- XCC .13- C STS 546,805.57 XCC 1,367.01 545,438.56 C STT 253.32 XCC .63 252.69 C UTT 757.27 XCC 1.89 755.38 C ZTT 3,723.51 XCC 9.31 3,714.20 P 19 MPP 113.44 113.44 P 18 MPP 119.50 119.50 P 17 MPP 86.28 86.28 P 16 MPP 34.50 34.50 P 15 MPP 24.10 24.10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 MPP 13.08 13.08 P 13 MPP 4.97 4.97 P 12 MPP 1.50 1.50 P 19 MTT 1,139.82 1,139.82 P 18 MTT 665.98 665.98 P 17 MTT 255.66 255.66 P 16 MTT 69.55 69.55 P 15 MTT 39.22 39.22 P 14 MTT 14.53 14.53 P 13 MTT 4.55 4.55 P 12 MTT 1.16 1.16 P 19 NTT 8.48 8.48 P 18 NTT 38.69 38.69 P 17 NTT 9.14 9.14 P 16 NTT .65 .65 P 15 NTT 5.04 5.04 P 14 NTT 8.57 8.57 P 13 NTT .97 .97 P 12 NTT .35 .35 P UTT 89.04 XCC .11 88.93 P ZTT 304.22 XCC .69 303.53 587,966.00 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 P SPA 73.64 73.64 P STA 180.68 180.68 254.32 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 P SPA 3.87 3.87 P STA 9.30 9.30 13.17 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 P SPA 790.12 790.12 P STA 1,019.89 1,019.89 1,810.01 SP05 FIRE PROTECTION ZONE FP-5 SLR 201 FP5 C STA 53,579.17 53,579.17 P SPA 1,401.91 1,401.91 P STA 1,949.99 1,949.99 56,931.07 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 P SPA 268.73 268.73 P STA 406.55 406.55 675.28 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 P SPA 30.37 30.37 P STA 67.55 67.55 97.92 SP10 SBCOFIRE FP-5 SP TAX 29 PALMS AREA FTP 610 FP5T C STA 119,596.23 119,596.23 P SPA 3,511.44 3,511.44 P STA 9,680.06 9,680.06 132,787.73 SP11 SBCOFIRE FP-5 CITY SAN BERNARDINO FSB 580 FP5S C STA 415,441.40 415,441.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: C/O COUNTY FIRE PROTECTION DISTRICT 0451 ATTN: WILL REHBAUM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STB 10,929.57 10,929.57 P SPA 4,186.82 4,186.82 P STA 11,406.41 11,406.41 441,964.20 SP12 SBCOFIRE FP-5 SP TAX CITY NEEDLES FND 610 FP5N C STA 20,915.58 20,915.58 P SPA 654.43 654.43 P STA 1,877.11 1,877.11 23,447.12 SP13 SBCOFIRE WEST VALLEY FUP 580 FP5U C STA 221,657.97 221,657.97 C STB 3,538.35 3,538.35 P SPA 68.15 68.15 P STA 315.12 315.12 225,579.59 SP14 SBCOFIRE PM-A CREST FOREST AREA FMZ 600 PM4 P SPA 224.76 224.76 P STA 467.20 467.20 691.96 SP15 SBCOFIRE FP-5 SP TAX VALLEY RGNL ZN 580 001 2434 C STA 234,238.77 234,238.77 C STB 6,919.44 6,919.44 P SPA 481.63 481.63 P STA 2,127.06 2,127.06 243,766.90 SP16 SBCOFIRE FP-5 SP TAX MTN RGNL SV ZN 600 004 2448 C STA 299,215.64 299,215.64 P SPA 1,506.00 1,506.00 P STA 6,699.68 6,699.68 307,421.32 SP17 SBCOFIRE FP-5 SP TAX N. DESERT RGNL 590 002 2442 C STA 484,046.28 484,046.28 C STB 23,274.48 23,274.48 P SPA 4,844.16 4,844.16 P STA 21,270.60 21,270.60 533,435.52 SP18 SBCOFIRE FP-5 SP TAX S. DESERT RGNL 610 005 2454 C STA 325,370.94 325,370.94 P SPA 3,193.47 3,193.47 P STA 14,022.84 14,022.84 342,587.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,720,709.16 10,385.45 6,710,323.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 02 MTT .79 XCC .79 C 01 MTT .28 XCC .28 P 08 MPP 13.30 XCC .03 13.27 P 06 MPP 18.28 XCC .05 18.23 P 08 MTT 6.59 6.59 P 06 MTT 7.68 7.68 P 04 NTT .20 .20 P 01 NTT .36 XCC .36 P 98 NTT .19 XCC .19 P 97 NTT 1.85 XCC 1.85 P 93 NTT .12 XCC .12 P 91 NTT XCC .00 P 90 NTT .34 XCC .34 P 87 NTT .08 XCC .08 P 08 NTT .21 .21 P 05 NTT 6.60 6.60 56.79 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 56.87 .08 56.79 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .22 XCC .22 P 87 NTT .03 XCC .03 .25 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .04 XCC .04 P 87 NTT .01 XCC .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 02 MTT .02 XCC .02 C 01 MTT .01 XCC .01 P 08 MPP .20 XCC .20 P 06 MPP .28 XCC .28 P 08 MTT .09 .09 P 06 MTT .12 .12 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P 08 NTT .00 P 05 NTT .11 .11 .91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .91 .00 .91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 02 MTT .42 XCC .42 C 01 MTT .14 XCC .14 P 08 MPP 5.95 XCC .01 5.94 P 06 MPP 8.87 XCC .02 8.85 P 08 MTT 2.95 2.95 P 06 MTT 3.73 3.73 P 04 NTT .11 .11 P 01 NTT .19 XCC .19 P 98 NTT .10 XCC .10 P 97 NTT .98 XCC .98 P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT .19 XCC .19 P 87 NTT .05 XCC .05 P 08 NTT .10 .10 P 05 NTT 3.32 3.32 27.13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27.16 .03 27.13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 02 MTT .02 XCC .02 C 01 MTT .01 XCC .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 05 NTT .17 .17 P 04 NTT .00 .32 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .32 .00 .32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 02 MTT .24 XCC .24 C 01 MTT .09 XCC .09 P 08 MPP 3.64 3.64 P 06 MPP 5.26 5.26 P 08 MTT 1.80 1.80 P 06 MTT 2.21 2.21 P 04 NTT .06 .06 P 01 NTT .11 .11 P 98 NTT .06 .06 P 97 NTT .63 .63 P 93 NTT .04 .04 P 91 NTT .00 P 90 NTT .07 .07 P 87 NTT .02 .02 P 08 NTT .05 .05 P 05 NTT 1.86 1.86 16.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 16.14 .00 16.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 02 MTT .04 XCC .04 C 01 MTT .01 XCC .01 P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .12 XCC .12 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 87 NTT .01 XCC .01 .29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .29 .00 .29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 20 MTT 3,210.78 XCC 8.03 3,202.75 C 19 MTT 4,347.54 XCC 10.87 4,336.67 C 18 MTT 240.79 XCC .60 240.19 C 17 MTT 242.67- XCC .61- 242.06- C 16 MTT 25.54 XCC .06 25.48 C 15 MTT 9.75 XCC .02 9.73 C 14 MTT 3.25- XCC .01- 3.24- C 13 MTT 1.38- XCC 1.38- C 12 MTT XCC .00 C 02 MTT .09 XCC .09 C 01 MTT .03 XCC .03 C 20 NTT 26.32 XCC .07 26.25 C 19 NTT 370.47 XCC .93 369.54 C 18 NTT 69.31 XCC .17 69.14 C 17 NTT 4.70 XCC .01 4.69 C 16 NTT 2.27 XCC .01 2.26 C 15 NTT .04- XCC .04- C STS 127,034.31 XCC 317.59 126,716.72 C STT 58.86 XCC .15 58.71 C UTT 175.93 XCC .44 175.49 C ZTT 865.05 XCC 2.16 862.89 P 19 MPP 26.24 XCC .07 26.17 P 18 MPP 27.97 XCC .07 27.90 P 17 MPP 20.99 XCC .05 20.94 P 16 MPP 8.92 XCC .02 8.90 P 15 MPP 6.22 XCC .02 6.20 P 14 MPP 3.26 XCC .01 3.25 P 13 MPP 1.24 XCC 1.24 P 12 MPP .39 XCC .39 P 08 MPP 1.59 XCC 1.59 P 06 MPP 2.25 XCC .01 2.24 P 19 MTT 263.63 263.63 P 18 MTT 155.91 155.91 P 17 MTT 62.19 62.19 P 16 MTT 17.98 17.98 P 15 MTT 10.12 10.12 P 14 MTT 3.62 3.62 P 13 MTT 1.14 1.14 P 12 MTT .30 .30 P 08 MTT .79 .79 P 06 MTT .94 .94 P 17 NTT 2.23 2.23 P 16 NTT .17 .17 P 15 NTT 1.30 1.30 P 14 NTT 2.14 2.14 P 13 NTT .24 .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .09 .09 P 10 NTT .50 .50 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT .81 .81 P 04 NTT .03 .03 P 01 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .21 XCC .21 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .08 XCC .08 P 87 NTT .02 XCC .02 P 19 NTT 1.96 1.96 P 18 NTT 9.06 9.06 P UTT 20.61 XCC .04 20.57 P ZTT 70.35 XCC .18 70.17 136,579.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,919.99 340.96 136,579.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 20 MTT 610.81 XCC 1.53 609.28 C 19 MTT 792.36 XCC 1.98 790.38 C 18 MTT 42.07 XCC .11 41.96 C 17 MTT 40.84- XCC .10- 40.74- C 16 MTT 4.19 XCC .01 4.18 C 15 MTT 1.58 XCC 1.58 C 14 MTT .53- XCC .53- C 13 MTT .21- XCC .21- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT .01 XCC .01 C 20 NTT 5.01 XCC .01 5.00 C 19 NTT 67.53 XCC .17 67.36 C 18 NTT 12.11 XCC .03 12.08 C 17 NTT .79 XCC .79 C 16 NTT .37 XCC .37 C 15 NTT XCC .00 C STS 24,166.41 XCC 60.42 24,105.99 C STT 11.19 XCC .03 11.16 C UTT 33.47 XCC .08 33.39 C ZTT 164.56 XCC .41 164.15 P 19 MPP 4.78 XCC .01 4.77 P 18 MPP 4.89 XCC .01 4.88 P 17 MPP 3.53 XCC .01 3.52 P 16 MPP 1.46 XCC 1.46 P 15 MPP 1.01 XCC 1.01 P 14 MPP .53 XCC .53 P 13 MPP .19 XCC .19 P 12 MPP .06 XCC .06 P 08 MPP .25 XCC .25 P 06 MPP .33 XCC .33 P 19 MTT 48.05 48.05 P 18 MTT 27.24 27.24 P 17 MTT 10.46 10.46 P 16 MTT 2.94 2.94 P 15 MTT 1.64 1.64 P 14 MTT .59 .59 P 13 MTT .17 .17 P 12 MTT .04 .04 P 08 MTT .12 .12 P 06 MTT .14 .14 P 19 NTT .35 .35 P 18 NTT 1.58 1.58 P 17 NTT .37 .37 P 16 NTT .02 .02 P 15 NTT .21 .21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .35 .35 P 13 NTT .04 .04 P 12 NTT .01 .01 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .00 P 05 NTT .12 .12 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P UTT 3.73 XCC 3.73 P ZTT 12.85 XCC .02 12.83 25,934.33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 25,999.06 64.73 25,934.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT XCC .00 P 90 NTT .02 XCC .02 P 91 NTT XCC .00 P 93 NTT XCC .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .01 .01 P 90 NTT .03 .03 P 91 NTT .00 P 93 NTT .01 .01 .05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .05 .00 .05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .01 .01 P 90 NTT .03 .03 P 91 NTT .00 .04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .04 .00 .04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ09 COUNTY CFD 2003-1 CITRUS PLAZA **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2003-1 CITRUS PLAZA VIA 105 105 C STA 47,310.07 47,310.07 47,310.07 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 47,310.07 .00 47,310.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 10,840.14 10,840.14 10,840.14 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,840.14 .00 10,840.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: I/O SPECIAL DISTRICT 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 1,526.06 1,526.06 1,526.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,526.06 .00 1,526.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: I/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 29,767.50 29,767.50 P SPA 227.27 227.27 P STA 652.63 652.63 30,647.40 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 833.00 833.00 P SPA 22.81 22.81 P STA 59.27 59.27 915.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,562.48 .00 31,562.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 55,941.64 55,941.64 55,941.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,941.64 .00 55,941.64 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ14 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 2 TAX LYTLE CRK VJZ 105 300 C STA 20,440.63 20,440.63 20,440.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,440.63 .00 20,440.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ15 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 3 TAX LYTLE CRK VKG 105 300 C STA 32,058.26 32,058.26 32,058.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 32,058.26 .00 32,058.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ16 SBCO CFD 2006-1 IA 4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 4 VKI 105 300 C STA 14,191.06 14,191.06 14,191.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,191.06 .00 14,191.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ17 CFD 2006-1 IMPROVEMENT AREA 5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 5 VKO 105 300 C STA 27,466.46 27,466.46 P SPA 1,657.37 1,657.37 P STA 3,935.07 3,935.07 33,058.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 33,058.90 .00 33,058.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UQ19 CFD 2006-1 IMPROVEMENT AREA 6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CFD 2006-1 IMPROVEMENT AREA 6 105 000 9165 C STA 82,087.43 82,087.43 82,087.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 82,087.43 .00 82,087.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 20 MTT 1,818.32 XCC 4.55 1,813.77 C 19 MTT 2,417.83 XCC 6.04 2,411.79 C 18 MTT 133.15 XCC .33 132.82 C 17 MTT 133.70- XCC .33- 133.37- C 16 MTT 14.12 XCC .04 14.08 C 15 MTT 5.37 XCC .01 5.36 C 14 MTT 1.82- XCC 1.82- C 13 MTT .78- XCC .78- C 12 MTT XCC .00 C 02 MTT .07 XCC .07 C 01 MTT .02 XCC .02 C 20 NTT 14.90 XCC .04 14.86 C 19 NTT 206.03 XCC .52 205.51 C 18 NTT 38.33 XCC .10 38.23 C 17 NTT 2.59 XCC .01 2.58 C 16 NTT 1.25 XCC 1.25 C 15 NTT .02- XCC .02- C STS 71,941.94 XCC 179.85 71,762.09 C STT 33.33 XCC .08 33.25 C UTT 99.63 XCC .25 99.38 C ZTT 489.90 XCC 1.22 488.68 P 19 MPP 14.59 XCC .04 14.55 P 18 MPP 15.47 XCC .04 15.43 P 17 MPP 11.56 XCC .03 11.53 P 16 MPP 4.93 XCC .01 4.92 P 15 MPP 3.42 XCC .01 3.41 P 14 MPP 1.82 XCC 1.82 P 13 MPP .70 XCC .70 P 12 MPP .22 XCC .22 P 08 MPP .95 XCC .95 P 06 MPP 1.38 XCC 1.38 P 19 MTT 146.62 146.62 P 18 MTT 86.22 86.22 P 17 MTT 34.27 34.27 P 16 MTT 9.94 9.94 P 15 MTT 5.56 5.56 P 14 MTT 2.03 2.03 P 13 MTT .64 .64 P 12 MTT .17 .17 P 08 MTT .48 .48 P 06 MTT .58 .58 P 19 NTT 1.09 1.09 P 18 NTT 5.01 5.01 P 17 NTT 1.23 1.23 P 16 NTT .10 .10 P 15 NTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.19 1.19 P 13 NTT .13 .13 P 12 NTT .05 .05 P 10 NTT .29 .29 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .51 .51 P 04 NTT .02 .02 P 01 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .17 XCC .17 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 87 NTT .02 XCC .02 P UTT 11.47 XCC .02 11.45 P ZTT 39.12 XCC .07 39.05 77,290.35 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 551.05 551.05 P SPA 4.87 4.87 P STA 20.60 20.60 576.52 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 15,306.24 15,306.24 P SPA 3,231.92 3,231.92 P STA 6,548.14 6,548.14 25,086.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 103,146.10 192.93 102,953.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 20 MTT 146.92 XCC .37 146.55 C 19 MTT 211.43 XCC .53 210.90 C 18 MTT 12.00 XCC .03 11.97 C 17 MTT 12.79- XCC .03- 12.76- C 16 MTT 1.40 XCC 1.40 C 15 MTT .54 XCC .54 C 14 MTT .17- XCC .17- C 13 MTT .08- XCC .08- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 20 NTT 1.20 XCC 1.20 C 19 NTT 18.02 XCC .05 17.97 C 18 NTT 3.46 XCC .01 3.45 C 17 NTT .24 XCC .24 C 16 NTT .12 XCC .12 C 15 NTT XCC .00 C STS 5,812.72 XCC 14.53 5,798.19 C STT 2.69 XCC .01 2.68 C UTT 8.05 XCC .02 8.03 C ZTT 39.58 XCC .10 39.48 P 19 MPP 1.28 XCC 1.28 P 18 MPP 1.40 XCC 1.40 P 17 MPP 1.11 XCC 1.11 P 16 MPP .49 XCC .49 P 15 MPP .34 XCC .34 P 14 MPP .17 XCC .17 P 13 MPP .07 XCC .07 P 12 MPP .03 XCC .03 P 08 MPP .09 XCC .09 P 06 MPP .12 XCC .12 P 19 MTT 12.82 12.82 P 18 MTT 7.77 7.77 P 17 MTT 3.27 3.27 P 16 MTT .98 .98 P 15 MTT .57 .57 P 14 MTT .19 .19 P 13 MTT .07 .07 P 12 MTT .02 .02 P 08 MTT .04 .04 P 06 MTT .05 .05 P 19 NTT .10 .10 P 18 NTT .45 .45 P 17 NTT .11 .11 P 16 NTT .00 P 15 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .11 .11 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 44.08 XCC .11 43.97 P STS 88.77 XCC .23 88.54 P UTT .98 XCC .98 P ZTT 3.45 XCC 3.45 6,398.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,414.50 15.96 6,398.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN:FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 P 91 NTT .00 P 90 NTT .01 .01 P 87 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 20 MTT 224.91 XCC .56 224.35 C 19 MTT 306.49 XCC .77 305.72 C 18 MTT 17.06 XCC .04 17.02 C 17 MTT 17.60- XCC .04- 17.56- C 16 MTT 1.90 XCC 1.90 C 15 MTT .74 XCC .74 C 14 MTT .25- XCC .25- C 13 MTT .11- XCC .11- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT .01 XCC .01 C 20 NTT 1.85 XCC 1.85 C 19 NTT 26.12 XCC .07 26.05 C 18 NTT 4.91 XCC .01 4.90 C 17 NTT .34 XCC .34 C 16 NTT .17 XCC .17 C 15 NTT XCC .00 C STS 8,898.67 XCC 22.25 8,876.42 C STT 4.13 XCC .01 4.12 C UTT 12.32 XCC .03 12.29 C ZTT 60.60 XCC .15 60.45 P 19 MPP 1.85 XCC 1.85 P 18 MPP 1.98 XCC 1.98 P 17 MPP 1.52 XCC 1.52 P 16 MPP .66 XCC .66 P 15 MPP .48 XCC .48 P 14 MPP .26 XCC .26 P 13 MPP .10 XCC .10 P 12 MPP .03 XCC .03 P 08 MPP .12 XCC .12 P 06 MPP .16 XCC .16 P 19 MTT 18.58 18.58 P 18 MTT 11.05 11.05 P 17 MTT 4.52 4.52 P 16 MTT 1.34 1.34 P 15 MTT .77 .77 P 14 MTT .28 .28 P 13 MTT .09 .09 P 12 MTT .02 .02 P 08 MTT .06 .06 P 06 MTT .07 .07 P 19 NTT .14 .14 P 18 NTT .64 .64 P 17 NTT .16 .16 P 16 NTT .02 .02 P 15 NTT .09 .09 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .17 .17 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .00 P 08 NTT .00 P 05 NTT .05 .05 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT .01 XCC .01 P SPS 63.89 XCC .15 63.74 P STS 128.69 XCC .31 128.38 P UTT 1.46 XCC 1.46 P ZTT 4.96 XCC 4.96 9,762.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,786.57 24.31 9,762.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .03 .03 P 87 NTT .00 .03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .03 .00 .03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 90 NTT XCC .00 P 87 NTT .01 XCC .01 P 91 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 87 NTT .05 XCC .05 P 91 NTT XCC .00 P 90 NTT .25 XCC .25 .30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .30 .00 .30 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 189,538.29 XCC 473.85 189,064.44 C STT 87.81 XCC .22 87.59 C UTT 262.49 XCC .66 261.83 C ZTT 1,290.67 XCC 3.23 1,287.44 P SPS 1,379.61 XCC 3.45 1,376.16 P STS 2,778.78 XCC 6.95 2,771.83 P UTT 31.35 XCC .06 31.29 P ZTT 107.12 XCC .25 106.87 194,987.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 20 MTT 4,790.57 XCC 11.98 4,778.59 C 19 MTT 6,618.23 XCC 16.55 6,601.68 C 18 MTT 364.67 XCC .91 363.76 C 17 MTT 372.73- XCC .93- 371.80- C 16 MTT 40.71 XCC .10 40.61 C 15 MTT 15.81 XCC .04 15.77 C 14 MTT 5.41- XCC .01- 5.40- C 13 MTT 2.35- XCC .01- 2.34- C 12 MTT XCC .00 C 02 MTT .21 XCC .21 C 01 MTT .07 XCC .07 C 20 NTT 39.26 XCC .10 39.16 C 19 NTT 563.97 XCC 1.41 562.56 C 18 NTT 104.97 XCC .26 104.71 C 17 NTT 7.22 XCC .02 7.20 C 16 NTT 3.61 XCC .01 3.60 C 15 NTT .06- XCC .06- P 19 MPP 39.94 XCC .10 39.84 P 18 MPP 42.37 XCC .11 42.26 P 17 MPP 32.24 XCC .08 32.16 P 16 MPP 14.21 XCC .04 14.17 P 15 MPP 10.08 XCC .03 10.05 P 14 MPP 5.42 XCC .01 5.41 P 13 MPP 2.11 XCC .01 2.10 P 12 MPP .68 XCC .68 P 08 MPP 2.86 XCC .01 2.85 P 06 MPP 4.05 XCC .01 4.04 P 19 MTT 401.33 401.33 P 18 MTT 236.13 236.13 P 17 MTT 95.52 95.52 P 16 MTT 28.65 28.65 P 15 MTT 16.41 16.41 P 14 MTT 6.02 6.02 P 13 MTT 1.94 1.94 P 12 MTT .53 .53 P 08 MTT 1.42 1.42 P 06 MTT 1.70 1.70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT 2.98 2.98 P 18 NTT 13.72 13.72 P 17 NTT 3.42 3.42 P 16 NTT .27 .27 P 15 NTT 2.11 2.11 P 14 NTT 3.55 3.55 P 13 NTT .41 .41 P 12 NTT .15 .15 P 10 NTT .89 .89 P 09 NTT .00 P 08 NTT .05 .05 P 05 NTT 1.51 1.51 P 04 NTT .05 .05 P 01 NTT .10 XCC .10 P 98 NTT .06 XCC .06 P 97 NTT .59 XCC .59 P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 87 NTT .04 XCC .04 13,111.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 208,618.57 519.50 208,099.07 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY FMZ 600 1000 C 15 MTT 18.58 XCC .05 18.53 C 14 MTT 6.35- XCC .02- 6.33- C 13 MTT 2.71- XCC .01- 2.70- C 12 MTT XCC .00 C 02 MTT .23 XCC .23 C 01 MTT .09 XCC .09 C 15 NTT .06- XCC .06- P 15 MPP 11.85 XCC .03 11.82 P 14 MPP 6.37 XCC .02 6.35 P 13 MPP 2.44 XCC .01 2.43 P 12 MPP .77 XCC .77 P 08 MPP 3.28 XCC .01 3.27 P 06 MPP 4.71 XCC .01 4.70 P 15 MTT 19.28 19.28 P 14 MTT 7.08 7.08 P 13 MTT 2.23 2.23 P 12 MTT .59 .59 P 08 MTT 1.62 1.62 P 06 MTT 1.98 1.98 P 87 NTT .05 XCC .05 P 90 NTT .16 XCC .16 P 91 NTT XCC .00 P 93 NTT .04 XCC .04 P 97 NTT .58 XCC .58 P 98 NTT .06 XCC .06 P 01 NTT .10 XCC .10 P 04 NTT .05 .05 P 05 NTT 1.75 1.75 P 08 NTT .05 .05 P 09 NTT .01 .01 P 10 NTT 1.01 1.01 P 12 NTT .18 .18 P 13 NTT .47 .47 P 14 NTT 4.17 4.17 P 15 NTT 2.48 2.48 83.04 SP01 PARAMEDIC SERVICES ZN PM-A FMZ 600 PM4 P SPA 312.10 312.10 P STA 343.20 343.20 655.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 738.44 .10 738.34 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT .13 XCC .13 .13 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .13 .00 .13 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 87 NTT .06 XCC .06 .06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .06 .00 .06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT XCC .00 P 93 NTT .09 XCC .09 .09 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 91 NTT XCC .00 P 93 NTT .02 XCC .02 .02 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT XCC .00 P 93 NTT .01 XCC .01 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .12 .00 .12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 87 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 01 MTT .03 XCC .03 P 01 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 97 NTT .26 XCC .26 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .11 XCC .11 P 87 NTT .03 XCC .03 .53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .53 .00 .53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 71,809.25 XCC 179.52 71,629.73 C STT 33.26 XCC .08 33.18 C UTT 99.45 XCC .25 99.20 C ZTT 488.99 XCC 1.22 487.77 P SPS 523.81 XCC 1.31 522.50 P STS 1,055.03 XCC 2.64 1,052.39 P UTT 11.90 XCC .02 11.88 P ZTT 40.68 XCC .09 40.59 73,877.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 20 MTT 1,814.98 XCC 4.54 1,810.44 C 19 MTT 2,512.80 XCC 6.28 2,506.52 C 18 MTT 141.48 XCC .35 141.13 C 17 MTT 146.06- XCC .37- 145.69- C 16 MTT 15.73 XCC .04 15.69 C 15 MTT 6.11 XCC .02 6.09 C 14 MTT 2.08- XCC .01- 2.07- C 13 MTT .91- XCC .91- C 12 MTT XCC .00 C 02 MTT .09 XCC .09 C 01 MTT .03 XCC .03 C 20 NTT 14.88 XCC .04 14.84 C 19 NTT 214.13 XCC .54 213.59 C 18 NTT 40.73 XCC .10 40.63 C 17 NTT 2.83 XCC .01 2.82 C 16 NTT 1.39 XCC 1.39 C 15 NTT .03- XCC .03- P 19 MPP 15.16 XCC .04 15.12 P 18 MPP 16.44 XCC .04 16.40 P 17 MPP 12.63 XCC .03 12.60 P 16 MPP 5.49 XCC .01 5.48 P 15 MPP 3.90 XCC .01 3.89 P 14 MPP 2.08 XCC .01 2.07 P 13 MPP .81 XCC .81 P 12 MPP .25 XCC .25 P 08 MPP 1.08 XCC 1.08 P 06 MPP 1.64 XCC 1.64 P 19 MTT 152.37 152.37 P 18 MTT 91.61 91.61 P 17 MTT 37.43 37.43 P 16 MTT 11.07 11.07 P 15 MTT 6.34 6.34 P 14 MTT 2.31 2.31 P 13 MTT .74 .74 P 12 MTT .19 .19 P 08 MTT .53 .53 P 06 MTT .69 .69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .10 .10 P 15 NTT .81 .81 P 14 NTT 1.37 1.37 P 13 NTT .16 .16 P 12 NTT .06 .06 P 10 NTT .32 .32 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .61 .61 P 04 NTT .02 .02 P 01 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT .25 XCC .25 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .13 XCC .13 P 87 NTT .02 XCC .02 P 19 NTT 1.13 1.13 P 18 NTT 5.32 5.32 P 17 NTT 1.34 1.34 4,978.93 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 117,679.44 117,679.44 P SPA 1,465.09 1,465.09 P STA 2,479.49 2,479.49 121,624.02 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 755.48 755.48 755.48 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 1,002.45 1,002.45 1,002.45 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 686.29 686.29 686.29 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 767.55 767.55 767.55 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 186.42 186.42 186.42 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 528.30 528.30 528.30 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 615.60 615.60 615.60 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 2,331.90 2,331.90 2,331.90 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 2,705.60 2,705.60 2,705.60 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 490.80 490.80 490.80 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 2,617.44 2,617.44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 2,617.44 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 2,352.63 2,352.63 2,352.63 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 C STA 451.32 451.32 451.32 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 59.25 59.25 59.25 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 961.80 961.80 961.80 SP19 LANDSCAPE & LIGHT DIST NO. 2 ZN R MEI 800 800 C STA 165.06 165.06 165.06 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 1,006.32 1,006.32 1,006.32 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 3,303.30 3,303.30 3,303.30 SP22 LANDSCAPE & LIGHT DIST NO. 2 ZN U MFU 800 800 C STA 153.61 153.61 153.61 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 488.96 488.96 488.96 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 19,407.96 19,407.96 19,407.96 SP25 LANDSCAPE & LIGHT DIST NO. 2 ZN X MFX 800 800 C STA 119.96 119.96 119.96 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 623.30 623.30 623.30 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 752.40 752.40 752.40 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 708.20 708.20 708.20 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 134.58 134.58 134.58 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 598.68 598.68 598.68 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 988.50 988.50 988.50 SP32 LANDSCAPE & LIGHT DIST NO. 2 ZN E-1 MHE 800 800 C STA 507.96 507.96 507.96 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 5.15 5.15 5.15 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 501.70 501.70 501.70 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 C STA 47.02 47.02 47.02 SP38 LANDSCAPE & LIGHT DIST NO. 2 ZN K-1 MEX 800 800 C STA 10,375.08 10,375.08 10,375.08 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 1,050.75 1,050.75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 401055 HESPERIA, CA 92340-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,050.75 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 1,060.90 1,060.90 1,060.90 SP44 LANDSCAPE & LIGHT DIST NO. 2 ZN Q-1 MGC 800 800 C STA 36.05 36.05 36.05 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 221.16 221.16 221.16 SP46 LANDSCAPE & LIGHT DIST NO. 2 ZN S-1 MGE 800 800 C STA 15.45 15.45 15.45 SP47 LANDSCAPE & LIGHT DIST NO. 2 ZN U MGF 800 800 C STA 5.15 5.15 5.15 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 385.56 385.56 385.56 SP49 LANDSCAPE & LIGHT DIST NO. 2 ZN V-1 MGH 800 800 C STA 10.30 XCP .30 10.00 10.00 SP50 LANDSCAPE & LIGHT DIST NO. 2 ZN W-1 MGI 800 800 C STA 10.30 XCP .30 10.00 10.00 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 15.45 15.45 15.45 SP54 LANDSCAPE & LIGHT DIST NO. 2 ZN A-2 MGM 800 800 C STA 450.45 450.45 450.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 260,339.09 197.41 260,141.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 02 MTT XCC .00 C 01 MTT XCC .00 P 06 MPP .01 .01 P 06 MTT .00 P 98 NTT .00 P 97 NTT .00 P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT .00 .02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .02 .00 .02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT OVF ATX ATX C STA 42,436.90 42,436.90 P SPA 941.56 941.56 P STA 2,045.10 2,045.10 P ZTA 22.30 22.30 45,445.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,445.86 .00 45,445.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: ERIC VREEMAN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 71,521.15 71,521.15 P SPA 115.47 115.47 P STA 144.00 144.00 71,780.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,780.62 .00 71,780.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 193,516.50 193,516.50 193,516.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 193,516.50 .00 193,516.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 25,518.57 25,518.57 P SPA 382.25 382.25 P STA 1,234.44 1,234.44 27,135.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,135.26 .00 27,135.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ14 FONTANA UNIFIED C.F.D. 96-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWB 722 722 C STA 273.15 273.15 273.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 273.15 .00 273.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 67,368.99 67,368.99 P SPA 1,626.42 1,626.42 P STA 2,828.88 2,828.88 71,824.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 71,824.29 .00 71,824.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 11,056.65 11,056.65 11,056.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 11,056.65 .00 11,056.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 C STA 28,099.98 28,099.98 28,099.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 28,099.98 .00 28,099.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 3,596.52 3,596.52 3,596.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,596.52 .00 3,596.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 17,285.05 17,285.05 17,285.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 17,285.05 .00 17,285.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 86,262.39 86,262.39 P SPA 72.14 72.14 P STA 327.89 327.89 86,662.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 86,662.42 .00 86,662.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 95,475.47 95,475.47 P SPA 179.67 179.67 P STA 816.67 816.67 96,471.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 96,471.81 .00 96,471.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 10,324.70 10,324.70 10,324.70 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,946.52 1,946.52 1,946.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,271.22 .00 12,271.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 43,859.22 43,859.22 43,859.22 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 43,859.22 .00 43,859.22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 10,470.10 10,470.10 10,470.10 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,470.10 .00 10,470.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 22,688.19 22,688.19 22,688.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,688.19 .00 22,688.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 29,538.48 29,538.48 29,538.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 29,538.48 .00 29,538.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 41,189.90 41,189.90 41,189.90 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,189.90 .00 41,189.90 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 76,451.42 76,451.42 76,451.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,451.42 .00 76,451.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 12,724.36 12,724.36 12,724.36 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,724.36 .00 12,724.36 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 60,151.72 60,151.72 60,151.72 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,151.72 .00 60,151.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 112,244.15 112,244.15 112,244.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,244.15 .00 112,244.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 45,961.21 45,961.21 45,961.21 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 45,961.21 .00 45,961.21 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 53,038.70 53,038.70 53,038.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 53,038.70 .00 53,038.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 27,643.24 27,643.24 27,643.24 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,643.24 .00 27,643.24 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 60,810.88 60,810.88 60,810.88 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 60,810.88 .00 60,810.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 51,759.04 51,759.04 51,759.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,759.04 .00 51,759.04 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 19,518.25 19,518.25 19,518.25 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,518.25 .00 19,518.25 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 155,793.42 155,793.42 155,793.42 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 155,793.42 .00 155,793.42 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 37,049.29 37,049.29 37,049.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,049.29 .00 37,049.29 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 13,362.18 13,362.18 13,362.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,362.18 .00 13,362.18 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 18,487.05 18,487.05 18,487.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,487.05 .00 18,487.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ44 SNOWLINE JOINT USD CFD 2005-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 4075 NIELSON RD PHELAN, CA 92371 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEN 729 729 C STA 15,427.43 15,427.43 15,427.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 15,427.43 .00 15,427.43 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 9,106.31 9,106.31 9,106.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,106.31 .00 9,106.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 39,363.64 39,363.64 P SPA 458.96 458.96 P STA 1,953.02 1,953.02 41,775.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,775.62 .00 41,775.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ49 HESPERIA USD CFD 2006-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 120 SOUTH SAN PEDRO ST, 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEZ 732 732 C STA 2,885.31 2,885.31 2,885.31 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,885.31 .00 2,885.31 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 68,729.11 68,729.11 68,729.11 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 68,729.11 .00 68,729.11 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 19,647.73 19,647.73 19,647.73 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 19,647.73 .00 19,647.73 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1 SOUTH MAIN STREET SALT LAKE CITY, UT 84133 ATTN: PATHRICIA OCONNOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 14,189.37 14,189.37 14,189.37 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,189.37 .00 14,189.37 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 57,904.02 57,904.02 57,904.02 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 57,904.02 .00 57,904.02 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: MICHAEL MANCUSO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 78,194.54 78,194.54 78,194.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78,194.54 .00 78,194.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 70,529.81 70,529.81 70,529.81 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 70,529.81 .00 70,529.81 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 36,386.65 36,386.65 36,386.65 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 36,386.65 .00 36,386.65 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 22,814.62 22,814.62 22,814.62 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,814.62 .00 22,814.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA 6,528.05 6,528.05 6,528.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,528.05 .00 6,528.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: NABEEL BADAWI _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 24,216.91 24,216.91 24,216.91 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,216.91 .00 24,216.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 2,839.74 2,839.74 2,839.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,839.74 .00 2,839.74 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 69,471.50 69,471.50 69,471.50 ST02 SPECIAL TAX IA B NAY 702 702 C STA 84,605.04 84,605.04 84,605.04 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 154,076.54 .00 154,076.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 20,921.61 20,921.61 20,921.61 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 20,921.61 .00 20,921.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: DR. FRANK MIRANDA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 21,481.47 21,481.47 21,481.47 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 21,481.47 .00 21,481.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 23,017.72 23,017.72 P SPA 406.91 406.91 P STA 1,503.49 1,503.49 24,928.12 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 24,928.12 .00 24,928.12 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ71 HESPERIA USD CFD 2013-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 15576 MAIN STREET HESPERIA, CA ATTN: DIANA GOTT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGF 732 732 C STA 14,774.35 14,774.35 14,774.35 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 14,774.35 .00 14,774.35 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ72 REDLAND UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 20 W. LUGONIA AVE REDLAND, CA 92374-2234 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 REDLANDS USD CFD NO. 2016-1 341 115 9186 C STA 73,125.26 73,125.26 73,125.26 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 73,125.26 .00 73,125.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ73 ETIWANDA SCHOOL DIST CFD 18-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6061 EAST AVE RANCHO CUCAMONGA, CA 91739-2218 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 DAY CREEK PUB FAC CFD 18-1 341 115 9212 C STA 31,245.60 31,245.60 31,245.60 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 31,245.60 .00 31,245.60 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VQ74 CUCAMONGA COMM FAC DIST 19-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 8776 ARCHIBALD AVENUE RANCHO CUCAMONGA, CA 91730-4634 ATTN: RICK JENSEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT 2019-1 341 115 9211 C STA 186.23 186.23 186.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 186.23 .00 186.23 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR01 INLAND EMPIRE CONSERVATION DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 87 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 02 MTT .02 XCC .02 C 01 MTT .01 XCC .01 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .05 XCC .05 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT .01 XCC .01 P 05 NTT .20 .20 P 04 NTT .01 .01 .33 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .33 .00 .33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 15415 W SAND ST, #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 87 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 20 MTT 2,109.24 XCC 5.27 2,103.97 C 19 MTT 2,856.50 XCC 7.14 2,849.36 C 18 MTT 158.22 XCC .40 157.82 C 17 MTT 159.45- XCC .40- 159.05- C 16 MTT 16.79 XCC .04 16.75 C 15 MTT 6.41 XCC .02 6.39 C 14 MTT 2.14- XCC .01- 2.13- C 13 MTT .90- XCC .90- C 12 MTT XCC .00 C 02 MTT .06 XCC .06 C 01 MTT .02 XCC .02 C 20 NTT 17.29 XCC .04 17.25 C 19 NTT 243.42 XCC .61 242.81 C 18 NTT 45.55 XCC .11 45.44 C 17 NTT 3.09 XCC .01 3.08 C 16 NTT 1.49 XCC 1.49 C 15 NTT .02- XCC .02- C STS 83,451.74 XCC 208.63 83,243.11 C STT 38.67 XCC .10 38.57 C UTT 115.57 XCC .29 115.28 C ZTT 568.27 XCC 1.42 566.85 P 19 MPP 17.24 XCC .04 17.20 P 18 MPP 18.38 XCC .05 18.33 P 17 MPP 13.79 XCC .03 13.76 P 16 MPP 5.86 XCC .01 5.85 P 15 MPP 4.08 XCC .01 4.07 P 14 MPP 2.14 XCC .01 2.13 P 13 MPP .81 XCC .81 P 12 MPP .25 XCC .25 P 08 MPP 1.04 XCC 1.04 P 06 MPP 1.48 XCC 1.48 P 19 MTT 173.22 173.22 P 18 MTT 102.45 102.45 P 17 MTT 40.86 40.86 P 16 MTT 11.81 11.81 P 15 MTT 6.65 6.65 P 14 MTT 2.38 2.38 P 13 MTT .75 .75 P 12 MTT .20 .20 P 08 MTT .52 .52 P 06 MTT .62 .62 P 19 NTT 1.29 1.29 P 18 NTT 5.95 5.95 P 17 NTT 1.46 1.46 P 16 NTT .11 .11 P 15 NTT .86 .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.40 1.40 P 13 NTT .16 .16 P 12 NTT .06 .06 P 10 NTT .33 .33 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .53 .53 P 04 NTT .02 .02 P 01 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .14 XCC .14 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P UTT 13.51 XCC .02 13.49 P ZTT 46.21 XCC .12 46.09 89,722.56 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 89,946.52 223.96 89,722.56 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WA02 YUCCA VALLEY AIRPORT DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2527 YUCCA VALLEY, CA 92286 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 YUCCA VALLEY AIRPORT DISTRICT OVB ATX ATX C STA 78.15 78.15 78.15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 78.15 .00 78.15 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 6,213.63 XCC 15.53 6,198.10 C STT 2.87 XCC .01 2.86 C UTT 8.61 XCC .02 8.59 C ZTT 42.31 XCC .11 42.20 P SPS 45.18 XCC .12 45.06 P STS 91.00 XCC .23 90.77 P UTT 1.05 XCC 1.05 P ZTT 3.52 XCC 3.52 6,392.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 20 MTT 157.05 XCC .39 156.66 C 19 MTT 216.71 XCC .54 216.17 C 18 MTT 12.65 XCC .03 12.62 C 17 MTT 11.67- XCC .03- 11.64- C 16 MTT 1.20 XCC 1.20 C 15 MTT .47 XCC .47 C 14 MTT .17- XCC .17- C 13 MTT .07- XCC .07- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT .01 XCC .01 C 20 NTT 1.28 XCC 1.28 C 19 NTT 18.47 XCC .05 18.42 C 18 NTT 3.64 XCC .01 3.63 C 17 NTT .23 XCC .23 C 16 NTT .10 XCC .10 C 15 NTT XCC .00 P 19 MPP 1.31 XCC 1.31 P 18 MPP 1.47 XCC 1.47 P 17 MPP 1.01 XCC 1.01 P 16 MPP .42 XCC .42 P 15 MPP .30 XCC .30 P 14 MPP .17 XCC .17 P 13 MPP .06 XCC .06 P 12 MPP .03 XCC .03 P 08 MPP .07 XCC .07 P 06 MPP .09 XCC .09 P 19 MTT 13.14 13.14 P 18 MTT 8.19 8.19 P 17 MTT 2.99 2.99 P 16 MTT .85 .85 P 15 MTT .48 .48 P 14 MTT .19 .19 P 13 MTT .06 .06 P 12 MTT .02 .02 P 08 MTT .03 .03 P 06 MTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .10 .10 P 18 NTT .48 .48 P 17 NTT .11 .11 P 16 NTT .01 .01 P 15 NTT .06 .06 P 14 NTT .11 .11 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 430.78 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 6,839.94 17.01 6,822.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 20 MTT 102.93 XCC .26 102.67 C 19 MTT 141.05 XCC .35 140.70 C 18 MTT 7.71 XCC .02 7.69 C 17 MTT 7.88- XCC .02- 7.86- C 16 MTT .85 XCC .85 C 15 MTT .32 XCC .32 C 14 MTT .10- XCC .10- C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 20 NTT .85 XCC .85 C 19 NTT 12.02 XCC .03 11.99 C 18 NTT 2.22 XCC .01 2.21 C 17 NTT .15 XCC .15 C 16 NTT .08 XCC .08 C 15 NTT XCC .00 C STS 4,072.59 XCC 10.18 4,062.41 C STT 1.89 XCC 1.89 C UTT 5.64 XCC .01 5.63 C ZTT 27.74 XCC .07 27.67 P 19 MPP .85 XCC .85 P 18 MPP .90 XCC .90 P 17 MPP .68 XCC .68 P 16 MPP .30 XCC .30 P 15 MPP .21 XCC .21 P 14 MPP .11 XCC .11 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 08 MPP .06 XCC .06 P 06 MPP .08 XCC .08 P 19 MTT 8.56 8.56 P 18 MTT 4.99 4.99 P 17 MTT 2.02 2.02 P 16 MTT .59 .59 P 15 MTT .34 .34 P 14 MTT .12 .12 P 13 MTT .04 .04 P 12 MTT .01 .01 P 08 MTT .03 .03 P 06 MTT .04 .04 P 19 NTT .06 .06 P 18 NTT .29 .29 P 17 NTT .07 .07 P 16 NTT .00 P 15 NTT .04 .04 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .08 .08 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P SPS 29.38 XCC .07 29.31 P STS 59.22 XCC .14 59.08 P UTT .67 XCC .67 P ZTT 2.27 XCC 2.27 4,469.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 4,480.17 11.12 4,469.05 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 3,539.62 XCC 8.85 3,530.77 C 19 MTT 4,758.48 XCC 11.90 4,746.58 C 18 MTT 260.04 XCC .65 259.39 C 17 MTT 260.67- XCC .65- 260.02- C 16 MTT 27.27 XCC .07 27.20 C 15 MTT 10.35 XCC .03 10.32 C 14 MTT 3.44- XCC .01- 3.43- C 13 MTT 1.45- XCC 1.45- C 12 MTT XCC .00 C 02 MTT .09 XCC .09 C 01 MTT .03 XCC .03 C 20 NTT 29.01 XCC .07 28.94 C 19 NTT 405.49 XCC 1.01 404.48 C 18 NTT 74.85 XCC .19 74.66 C 17 NTT 5.05 XCC .01 5.04 C 16 NTT 2.42 XCC .01 2.41 C 15 NTT .04- XCC .04- C STS 140,044.44 XCC 350.11 139,694.33 C STT 64.88 XCC .16 64.72 C UTT 193.94 XCC .48 193.46 C ZTT 953.64 XCC 2.38 951.26 P 19 MPP 28.72 XCC .07 28.65 P 18 MPP 30.21 XCC .08 30.13 P 17 MPP 22.54 XCC .06 22.48 P 16 MPP 9.52 XCC .02 9.50 P 15 MPP 6.60 XCC .02 6.58 P 14 MPP 3.44 XCC .01 3.43 P 13 MPP 1.30 XCC 1.30 P 12 MPP .41 XCC .41 P 08 MPP 1.77 XCC 1.77 P 06 MPP 2.50 XCC .01 2.49 P 19 MTT 288.55 288.55 P 18 MTT 168.38 168.38 P 17 MTT 66.80 66.80 P 16 MTT 19.19 19.19 P 15 MTT 10.74 10.74 P 14 MTT 3.83 3.83 P 13 MTT 1.19 1.19 P 12 MTT .31 .31 P 08 MTT .88 .88 P 06 MTT 1.05 1.05 P 19 NTT 2.15 2.15 P 18 NTT 9.78 9.78 P 17 NTT 2.39 2.39 P 16 NTT .18 .18 P 15 NTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 2.25 2.25 P 13 NTT .25 .25 P 12 NTT .10 .10 P 10 NTT .53 .53 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT .88 .88 P 04 NTT .02 .02 P 01 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .22 XCC .22 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .09 XCC .09 P 87 NTT .02 XCC .02 P SPS 991.95 XCC 2.48 989.47 P STS 1,997.93 XCC 4.99 1,992.94 P UTT 22.52 XCC .04 22.48 P ZTT 77.01 XCC .18 76.83 153,498.46 GA02 GENERAL TAX LEVY OIT ACR ACR C 20 MTT 238.25 238.25 C 19 MTT 326.08 XCC .82 325.26 C 18 MTT 18.31 XCC .05 18.26 C 17 MTT 18.70- XCC .05- 18.65- C 16 MTT 1.99 XCC 1.99 C 15 MTT .77 XCC .77 C 20 NTT 1.95 1.95 C 19 NTT 27.79 XCC .07 27.72 C 18 NTT 5.27 XCC .01 5.26 C 17 NTT .36 XCC .36 C 16 NTT .17 XCC .17 C 15 NTT XCC .00 C STS 9,426.59 XCC 23.57 9,403.02 C STT 4.37 XCC .01 4.36 C UTT 13.06 XCC .03 13.03 C ZTT 64.19 XCC .16 64.03 P 19 MPP 1.96 1.96 P 18 MPP 2.13 2.13 P 17 MPP 1.62 1.62 P 16 MPP .69 .69 P 15 MPP .49 .49 P 19 MTT 19.77 19.77 P 18 MTT 11.85 11.85 P 17 MTT 4.80 4.80 P 16 MTT 1.40 1.40 P 15 MTT .80 .80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .14 .14 P 18 NTT .69 .69 P 17 NTT .17 .17 P 16 NTT .02 .02 P 15 NTT .11 .11 P SPS 67.97 67.97 P STS 136.88 XCC .31 136.57 P UTT 1.55 XCC 1.55 P ZTT 5.31 XCC 5.31 10,343.82 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 127,809.96 127,809.96 P SPA 1,283.88 1,283.88 P STA 3,450.42 3,450.42 132,544.26 SP02 SEWER USER FEES OIT ACR ACR C STA 155,688.39 155,688.39 P SPA 1,189.42 1,189.42 P STA 2,941.23 2,941.23 159,819.04 SP03 TRASH SERVICES OIT ACR ACR C STA 207,208.57 207,208.57 P SPA 1,464.84 1,464.84 P STA 3,872.38 3,872.38 212,545.79 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 169,342.70 169,342.70 P SPA 1,359.09 1,359.09 P STA 3,304.15 3,304.15 174,005.94 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 505.41 505.41 505.41 SS01 SEWER STANDBY OIT ACR ACR C STA 2,302.85 2,302.85 P SPA 4.78 4.78 P STA 20.30 20.30 2,327.93 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 959.40 959.40 959.40 SW01 WATER STANDBY OIT ACR ACR C STA 2,357.55 2,357.55 P SPA 43.00 43.00 P STA 161.50 161.50 2,562.05 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 849,520.30 408.20 849,112.10 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 20 MTT 21.59 XCC .05 21.54 C 19 MTT 32.20 XCC .08 32.12 C 18 MTT 2.02 XCC .01 2.01 C 17 MTT 2.18- XCC .01- 2.17- C 16 MTT .24 XCC .24 C 15 MTT .10 XCC .10 C 14 MTT .03- XCC .03- C 13 MTT .02- XCC .02- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .18 XCC .18 C 19 NTT 2.74 XCC .01 2.73 C 18 NTT .58 XCC .58 C 17 NTT .04 XCC .04 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C STS 853.95 XCC 2.13 851.82 C STT .39 XCC .39 C UTT 1.18 XCC 1.18 C ZTT 5.81 XCC .01 5.80 P 19 MPP .20 XCC .20 P 18 MPP .23 XCC .23 P 17 MPP .19 XCC .19 P 16 MPP .08 XCC .08 P 15 MPP .06 XCC .06 P 14 MPP .04 XCC .04 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 08 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 19 MTT 1.95 1.95 P 18 MTT 1.31 1.31 P 17 MTT .56 .56 P 16 MTT .17 .17 P 15 MTT .10 .10 P 14 MTT .04 .04 P 13 MTT .02 .02 P 12 MTT .00 P 08 MTT .01 .01 P 06 MTT .01 .01 P 19 NTT .02 .02 P 18 NTT .07 .07 P 17 NTT .02 .02 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P UTT .12 XCC .12 P ZTT .50 XCC .50 922.35 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,742.40 1,742.40 P ZTA 294.00 294.00 2,036.40 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,961.03 2.28 2,958.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIV ACR ACR C STS 3,502.03 XCC 8.76 3,493.27 C STT 1.63 XCC 1.63 C UTT 4.85 XCC .01 4.84 C ZTT 23.85 XCC .06 23.79 P SPS 25.71 XCC .07 25.64 P STS 51.82 XCC .13 51.69 P UTT .62 XCC .62 P ZTT 2.00 XCC 2.00 3,603.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 20 MTT 88.51 XCC .22 88.29 C 19 MTT 123.37 XCC .31 123.06 C 18 MTT 7.28 XCC .02 7.26 C 17 MTT 7.87- XCC .02- 7.85- C 16 MTT .86 XCC .86 C 15 MTT .29 XCC .29 C 14 MTT .12- XCC .12- C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 20 NTT .72 XCC .72 C 19 NTT 10.52 XCC .03 10.49 C 18 NTT 2.10 XCC .01 2.09 C 17 NTT .15 XCC .15 C 16 NTT .08 XCC .08 C 15 NTT XCC .00 P 19 MPP .74 XCC .74 P 18 MPP .85 XCC .85 P 17 MPP .68 XCC .68 P 16 MPP .30 XCC .30 P 15 MPP .18 XCC .18 P 14 MPP .11 XCC .11 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 08 MPP .05 XCC .05 P 06 MPP .08 XCC .08 P 19 MTT 7.48 7.48 P 18 MTT 4.72 4.72 P 17 MTT 2.01 2.01 P 16 MTT .60 .60 P 15 MTT .30 .30 P 14 MTT .13 .13 P 13 MTT .04 .04 P 12 MTT .01 .01 P 08 MTT .03 .03 P 06 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 19 NTT .05 .05 P 18 NTT .28 .28 P 17 NTT .07 .07 P 16 NTT .00 P 15 NTT .04 .04 P 14 NTT .08 .08 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 244.29 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,857.37 9.60 3,847.77 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 20 MTT 285.61 XCC .71 284.90 C 19 MTT 394.48 XCC .99 393.49 C 18 MTT 21.40 XCC .05 21.35 C 17 MTT 22.30- XCC .06- 22.24- C 16 MTT 2.46 XCC .01 2.45 C 15 MTT 1.01 XCC 1.01 C 14 MTT .34- XCC .34- C 13 MTT .15- XCC .15- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT .01 XCC .01 C 20 NTT 2.34 XCC .01 2.33 C 19 NTT 33.61 XCC .08 33.53 C 18 NTT 6.16 XCC .02 6.14 C 17 NTT .44 XCC .44 C 16 NTT .22 XCC .22 C 15 NTT XCC .00 C STS 11,300.34 XCC 28.25 11,272.09 C STT 5.23 XCC .01 5.22 C UTT 15.65 XCC .04 15.61 C ZTT 76.95 XCC .19 76.76 P 19 MPP 2.38 XCC .01 2.37 P 18 MPP 2.48 XCC .01 2.47 P 17 MPP 1.93 XCC 1.93 P 16 MPP .87 XCC .87 P 15 MPP .65 XCC .65 P 14 MPP .34 XCC .34 P 13 MPP .13 XCC .13 P 12 MPP .04 XCC .04 P 08 MPP .18 XCC .18 P 06 MPP .24 XCC .24 P 19 MTT 23.92 23.92 P 18 MTT 13.85 13.85 P 17 MTT 5.72 5.72 P 16 MTT 1.74 1.74 P 15 MTT 1.05 1.05 P 14 MTT .37 .37 P 13 MTT .12 .12 P 12 MTT .04 .04 P 08 MTT .08 .08 P 06 MTT .10 .10 P 19 NTT .18 .18 P 18 NTT .80 .80 P 17 NTT .21 .21 P 16 NTT .02 .02 P 15 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .22 .22 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .09 .09 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT .01 XCC .01 P SPS 82.26 XCC .22 82.04 P STS 165.63 XCC .41 165.22 P UTT 1.87 XCC 1.87 P ZTT 6.38 XCC .01 6.37 12,406.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 12,437.34 30.96 12,406.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 197,117.66 XCC 492.79 196,624.87 C STT 91.32 XCC .23 91.09 C UTT 272.99 XCC .68 272.31 C ZTT 1,342.29 XCC 3.36 1,338.93 P SPS 1,419.34 XCC 3.56 1,415.78 P STS 2,858.84 XCC 7.15 2,851.69 P UTT 32.23 XCC .07 32.16 P ZTT 110.20 XCC .26 109.94 202,736.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 20 MTT 4,982.14 XCC 12.46 4,969.68 C 19 MTT 6,808.91 XCC 17.02 6,791.89 C 18 MTT 380.74 XCC .95 379.79 C 17 MTT 388.54- XCC .97- 387.57- C 16 MTT 41.43 XCC .10 41.33 C 15 MTT 15.85 XCC .04 15.81 C 14 MTT 5.39- XCC .01- 5.38- C 13 MTT 2.32- XCC .01- 2.31- C 12 MTT XCC .00 C 02 MTT .17 XCC .17 C 01 MTT .06 XCC .06 C 20 NTT 40.84 XCC .10 40.74 C 19 NTT 580.23 XCC 1.45 578.78 C 18 NTT 109.60 XCC .27 109.33 C 17 NTT 7.52 XCC .02 7.50 C 16 NTT 3.67 XCC .01 3.66 C 15 NTT .06- XCC .06- P 19 MPP 41.09 XCC .10 40.99 P 18 MPP 44.24 XCC .11 44.13 P 17 MPP 33.60 XCC .08 33.52 P 16 MPP 14.46 XCC .04 14.42 P 15 MPP 10.11 XCC .03 10.08 P 14 MPP 5.41 XCC .01 5.40 P 13 MPP 2.09 XCC .01 2.08 P 12 MPP .65 XCC .65 P 08 MPP 2.48 XCC .01 2.47 P 06 MPP 3.67 XCC .01 3.66 P 19 MTT 412.89 412.89 P 18 MTT 246.54 246.54 P 17 MTT 99.57 99.57 P 16 MTT 29.15 29.15 P 15 MTT 16.45 16.45 P 14 MTT 6.01 6.01 P 13 MTT 1.92 1.92 P 12 MTT .50 .50 P 08 MTT 1.23 1.23 P 06 MTT 1.55 1.55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .27 .27 P 15 NTT 2.12 2.12 P 14 NTT 3.55 3.55 P 13 NTT .41 .41 P 12 NTT .15 .15 P 10 NTT .83 .83 P 09 NTT .01 .01 P 08 NTT .04 .04 P 05 NTT 1.37 1.37 P 04 NTT .04 .04 P 01 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 97 NTT .41 XCC .41 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .15 XCC .15 P 87 NTT .04 XCC .04 P 19 NTT 3.07 3.07 P 18 NTT 14.33 14.33 P 17 NTT 3.56 3.56 13,547.11 SU02 SEWER FEES OJB ACR ACR C STA 89,274.09 89,274.09 P SPA 1,700.63 1,700.63 P STA 3,385.65 3,385.65 94,360.37 SW02 WATER SUPPLY FEE OJB ACR ACR P SPA 100.88 100.88 P STA 252.20 252.20 353.08 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 311,537.26 539.93 310,997.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 20 MTT 55.05 XCC .14 54.91 C 19 MTT 75.25 XCC .19 75.06 C 18 MTT 4.28 XCC .01 4.27 C 17 MTT 4.36- XCC .01- 4.35- C 16 MTT .48 XCC .48 C 15 MTT .18 XCC .18 C 14 MTT .07- XCC .07- C 13 MTT .03- XCC .03- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .45 XCC .45 C 19 NTT 6.41 XCC .02 6.39 C 18 NTT 1.23 XCC 1.23 C 17 NTT .08 XCC .08 C 16 NTT .04 XCC .04 C 15 NTT XCC .00 C STS 2,177.99 XCC 5.44 2,172.55 C STT 1.01 XCC 1.01 C UTT 3.01 XCC .01 3.00 C ZTT 14.83 XCC .04 14.79 P 19 MPP .46 XCC .46 P 18 MPP .50 XCC .50 P 17 MPP .38 XCC .38 P 16 MPP .16 XCC .16 P 15 MPP .12 XCC .12 P 14 MPP .06 XCC .06 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 08 MPP .02 XCC .02 P 06 MPP .02 XCC .02 P 19 MTT 4.57 4.57 P 18 MTT 2.77 2.77 P 17 MTT 1.12 1.12 P 16 MTT .33 .33 P 15 MTT .19 .19 P 14 MTT .07 .07 P 13 MTT .02 .02 P 12 MTT .00 P 08 MTT .01 .01 P 06 MTT .00 P 19 NTT .03 .03 P 18 NTT .16 .16 P 17 NTT .04 .04 P 16 NTT .00 P 15 NTT .02 .02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .04 .04 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 15.69 XCC .05 15.64 P STS 31.59 XCC .07 31.52 P UTT .35 XCC .35 P ZTT 1.22 XCC 1.22 2,389.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,395.83 5.96 2,389.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 26,135.89 XCC 65.34 26,070.55 C STT 12.11 XCC .03 12.08 C UTT 36.20 XCC .09 36.11 C ZTT 177.97 XCC .44 177.53 P SPS 184.92 XCC .45 184.47 P STS 372.48 XCC .92 371.56 P UTT 4.21 XCC 4.21 P ZTT 14.36 XCC .03 14.33 26,870.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 20 MTT 660.58 XCC 1.65 658.93 C 19 MTT 887.13 XCC 2.22 884.91 C 18 MTT 48.29 XCC .12 48.17 C 17 MTT 48.76- XCC .12- 48.64- C 16 MTT 5.14 XCC .01 5.13 C 15 MTT 2.00 XCC .01 1.99 C 14 MTT .66- XCC .66- C 13 MTT .27- XCC .27- C 12 MTT XCC .00 C 02 MTT .02 XCC .02 C 01 MTT XCC .00 C 20 NTT 5.42 XCC .01 5.41 C 19 NTT 75.60 XCC .19 75.41 C 18 NTT 13.90 XCC .03 13.87 C 17 NTT .95 XCC .95 C 16 NTT .46 XCC .46 C 15 NTT .01- XCC .01- P 19 MPP 5.35 XCC .01 5.34 P 18 MPP 5.61 XCC .01 5.60 P 17 MPP 4.21 XCC .01 4.20 P 16 MPP 1.80 XCC 1.80 P 15 MPP 1.27 XCC 1.27 P 14 MPP .66 XCC .66 P 13 MPP .24 XCC .24 P 12 MPP .08 XCC .08 P 08 MPP .37 XCC .37 P 06 MPP .52 XCC .52 P 19 MTT 53.79 53.79 P 18 MTT 31.27 31.27 P 17 MTT 12.49 12.49 P 16 MTT 3.62 3.62 P 15 MTT 2.07 2.07 P 14 MTT .73 .73 P 13 MTT .22 .22 P 12 MTT .07 .07 P 08 MTT .18 .18 P 06 MTT .22 .22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .04 .04 P 15 NTT .27 .27 P 14 NTT .43 .43 P 13 NTT .05 .05 P 12 NTT .02 .02 P 10 NTT .10 .10 P 09 NTT .00 P 08 NTT .00 P 05 NTT .17 .17 P 04 NTT .01 .01 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 19 NTT .40 .40 P 18 NTT 1.81 1.81 P 17 NTT .44 .44 1,774.24 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 19,454.02 19,454.02 P SPA 1,333.75 1,333.75 P STA 1,926.87 1,926.87 22,714.64 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 51,431.17 71.45 51,359.72 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 6,915.93 XCC 17.29 6,898.64 C STT 3.20 XCC .01 3.19 C UTT 9.58 XCC .02 9.56 C ZTT 47.10 XCC .12 46.98 P UTT 1.12 XCC 1.12 P ZTT 3.82 XCC 3.82 6,963.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 20 MTT 174.80 XCC .44 174.36 C 19 MTT 235.89 XCC .59 235.30 C 18 MTT 12.09 XCC .03 12.06 C 17 MTT 11.89- XCC .03- 11.86- C 16 MTT 1.29 XCC 1.29 C 15 MTT .50 XCC .50 C 14 MTT .16- XCC .16- C 13 MTT .08- XCC .08- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT .01 XCC .01 C 20 NTT 1.43 XCC 1.43 C 19 NTT 20.10 XCC .05 20.05 C 18 NTT 3.48 XCC .01 3.47 C 17 NTT .23 XCC .23 C 16 NTT .11 XCC .11 C 15 NTT XCC .00 P 19 MPP 1.43 XCC 1.43 P 18 MPP 1.40 XCC 1.40 P 17 MPP 1.03 XCC 1.03 P 16 MPP .45 XCC .45 P 15 MPP .32 XCC .32 P 14 MPP .17 XCC .17 P 13 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 08 MPP .09 XCC .09 P 06 MPP .12 XCC .12 P 19 MTT 14.31 14.31 P 18 MTT 7.82 7.82 P 17 MTT 3.05 3.05 P 16 MTT .91 .91 P 15 MTT .52 .52 P 14 MTT .19 .19 P 13 MTT .07 .07 P 12 MTT .01 .01 P 08 MTT .05 .05 P 06 MTT .05 .05 P 19 NTT .11 .11 P 18 NTT .46 .46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .11 .11 P 16 NTT .01 .01 P 15 NTT .06 .06 P 14 NTT .11 .11 P 13 NTT .02 .02 P 12 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 469.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 7,451.61 18.53 7,433.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 20 MTT 166.04 XCC .42 165.62 C 19 MTT 226.78 XCC .57 226.21 C 18 MTT 12.69 XCC .03 12.66 C 17 MTT 12.95- XCC .03- 12.92- C 16 MTT 1.37 XCC 1.37 C 15 MTT .52 XCC .52 C 14 MTT .18- XCC .18- C 13 MTT .07- XCC .07- C 12 MTT XCC .00 C 20 NTT 1.36 XCC 1.36 C 19 NTT 19.32 XCC .05 19.27 C 18 NTT 3.65 XCC .01 3.64 C 17 NTT .25 XCC .25 C 16 NTT .12 XCC .12 C 15 NTT XCC .00 C STS 6,569.04 XCC 16.42 6,552.62 C STT 3.05 XCC .01 3.04 C UTT 9.09 XCC .02 9.07 C ZTT 44.73 XCC .11 44.62 P 19 MPP 1.36 XCC 1.36 P 18 MPP 1.48 XCC 1.48 P 17 MPP 1.12 XCC 1.12 P 16 MPP .47 XCC .47 P 15 MPP .33 XCC .33 P 14 MPP .18 XCC .18 P 13 MPP .07 XCC .07 P 12 MPP .02 XCC .02 P 08 MPP .12 .12 P 19 MTT 13.75 13.75 P 18 MTT 8.22 8.22 P 17 MTT 3.32 3.32 P 16 MTT .96 .96 P 15 MTT .54 .54 P 14 MTT .20 .20 P 13 MTT .06 .06 P 12 MTT .02 .02 P 08 MTT .06 .06 P 19 NTT .10 .10 P 18 NTT .48 .48 P 17 NTT .12 .12 P 16 NTT .01 .01 P 15 NTT .07 .07 P 14 NTT .12 .12 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .01 .01 P SPS 47.28 47.28 P STS 95.22 XCC .23 94.99 P UTT 1.08 XCC 1.08 P ZTT 3.68 XCC 3.68 7,207.46 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 13,968.84 13,968.84 P SPA 518.98 518.98 P STA 470.82 470.82 14,958.64 SP01 DELINQUENT WATER/SEWER CHARGES OTF ACR ACR C STA 293.72 293.72 P SPA 1,348.61 1,348.61 P STA 1,204.10 1,204.10 2,846.43 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 863.55 863.55 863.55 SW01 WATER STANDBY FEE OTF ACR ACR C STA 1,329.00 1,329.00 P SPA .14 .14 P STA .60 .60 1,329.74 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 27,223.66 17.84 27,205.82 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 20 MTT 1,853.71 1,853.71 C 19 MTT 2,461.82 XCC 6.15 2,455.67 C 18 MTT 133.07 XCC .33 132.74 C 17 MTT 132.14- XCC .33- 131.81- C 16 MTT 13.61 XCC .03 13.58 C 15 MTT 5.12 XCC .01 5.11 C 14 MTT 1.66- XCC 1.66- C 13 MTT .69- XCC .69- C 12 MTT XCC .00 C 20 NTT 15.19 15.19 C 19 NTT 209.79 XCC .52 209.27 C 18 NTT 38.31 XCC .10 38.21 C 17 NTT 2.56 XCC .01 2.55 C 16 NTT 1.21 XCC 1.21 C 15 NTT .02- XCC .02- C STS 73,341.81 XCC 183.35 73,158.46 C STT 33.98 XCC .08 33.90 C UTT 101.57 XCC .25 101.32 C ZTT 499.43 XCC 1.25 498.18 P 19 MPP 14.86 14.86 P 18 MPP 15.46 15.46 P 17 MPP 11.43 11.43 P 16 MPP 4.76 4.76 P 15 MPP 3.26 3.26 P 14 MPP 1.66 1.66 P 13 MPP .61 .61 P 12 MPP .19 .19 P 19 MTT 149.28 149.28 P 18 MTT 86.17 86.17 P 17 MTT 33.86 33.86 P 16 MTT 9.58 9.58 P 15 MTT 5.32 5.32 P 14 MTT 1.85 1.85 P 13 MTT .56 .56 P 12 MTT .14 .14 P 19 NTT 1.11 1.11 P 18 NTT 5.00 5.00 P 17 NTT 1.21 1.21 P 16 NTT .09 .09 P 15 NTT .69 .69 P 14 NTT 1.09 1.09 P 13 NTT .12 .12 P 12 NTT .04 .04 P 10 NTT .25 .25 P 09 NTT .00 P SPS 513.18 513.18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 4176 WARBLER ROAD PHELAN, CA 92371 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,033.61 XCC 2.59 1,031.02 P UTT 11.67 XCC .02 11.65 P ZTT 39.83 XCC .09 39.74 80,329.10 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,370.93 1,370.93 1,370.93 SW01 WATER AVAILABILITY OGH ACR ACR C STA 11,841.85 11,841.85 P SPA 290.95 290.95 P STA 1,053.50 1,053.50 13,186.30 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 95,080.78 194.45 94,886.33 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WC14 WRIGHTWOOD CSD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1275 HWY 2, PO BOX 218 WRIGHTWOOD, CA 92397 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY 341 120 9185 C 18 MTT 15.27 XCC .04 15.23 C 20 MTT 196.04 196.04 C 19 MTT 271.48 XCC .68 270.80 C 18 NTT 4.40 XCC .01 4.39 C 19 NTT 23.13 XCC .06 23.07 C 20 NTT 1.61 1.61 C STS 7,756.60 XCC 19.39 7,737.21 C STT 3.59 XCC .01 3.58 C UTT 10.74 XCC .03 10.71 C ZTT 52.81 XCC .13 52.68 P 19 MPP 1.64 1.64 P 18 MPP 1.77 1.77 P 19 MTT 16.46 16.46 P 18 MTT 9.89 9.89 P 18 NTT .58 .58 P 19 NTT .12 .12 P SPS 56.61 56.61 P STS 114.03 XCC .18 113.85 P UTT 1.27 XCC 1.27 P ZTT 4.40 XCC 4.40 8,521.91 SL01 LAND USE/SOLID WASTE 341 120 9185 C STA 14,609.19 14,609.19 P SPA 98.67 98.67 P STA 256.32 256.32 14,964.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 23,506.62 20.53 23,486.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 329,087.99 XCC 822.72 328,265.27 C STT 152.46 XCC .38 152.08 C UTT 455.76 XCC 1.14 454.62 C ZTT 2,240.95 XCC 5.60 2,235.35 P UTT 53.03 XCC .12 52.91 P ZTT 181.32 XCC .43 180.89 331,341.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 20 MTT 8,317.68 XCC 20.79 8,296.89 C 19 MTT 11,201.23 XCC 28.00 11,173.23 C 18 MTT 619.74 XCC 1.55 618.19 C 17 MTT 628.17- XCC 1.57- 626.60- C 16 MTT 66.35 XCC .17 66.18 C 15 MTT 24.65 XCC .06 24.59 C 14 MTT 8.20- XCC .02- 8.18- C 13 MTT 3.42- XCC .01- 3.41- C 12 MTT XCC .00 C 02 MTT .24 XCC .24 C 01 MTT .08 XCC .08 C 20 NTT 68.17 XCC .17 68.00 C 19 NTT 954.52 XCC 2.39 952.13 C 18 NTT 178.39 XCC .45 177.94 C 17 NTT 12.16 XCC .03 12.13 C 16 NTT 5.88 XCC .01 5.87 C 15 NTT .08- XCC .08- P 19 MPP 67.60 XCC .17 67.43 P 18 MPP 72.01 XCC .18 71.83 P 17 MPP 54.33 XCC .14 54.19 P 16 MPP 23.16 XCC .06 23.10 P 15 MPP 15.72 XCC .04 15.68 P 14 MPP 8.22 XCC .02 8.20 P 13 MPP 3.07 XCC .01 3.06 P 12 MPP .96 XCC .96 P 08 MPP 4.42 XCC .01 4.41 P 06 MPP 6.18 XCC .02 6.16 P 19 MTT 679.24 679.24 P 18 MTT 401.28 401.28 P 17 MTT 160.99 160.99 P 16 MTT 46.69 46.69 P 15 MTT 25.58 25.58 P 14 MTT 9.13 9.13 P 13 MTT 2.82 2.82 P 12 MTT .74 .74 P 08 MTT 2.18 2.18 P 06 MTT 2.60 2.60 P 18 NTT 23.31 23.31 P 17 NTT 5.76 5.76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .43 .43 P 15 NTT 3.28 3.28 P 14 NTT 5.38 5.38 P 13 NTT .60 .60 P 12 NTT .22 .22 P 10 NTT 1.23 1.23 P 09 NTT .01 .01 P 08 NTT .07 .07 P 05 NTT 2.13 2.13 P 04 NTT .06 .06 P 01 NTT .11 XCC .11 P 98 NTT .06 XCC .06 P 97 NTT .59 XCC .59 P 93 NTT .04 XCC .04 P 19 NTT 5.05 5.05 22,391.80 SP03 FIRE SERVICES OQE ACR ACR C STA 307,892.28 307,892.28 C ZTA 994.43 994.43 P SPA 3,382.53 3,382.53 P STA 7,309.05 7,309.05 319,578.29 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 2,150.88 2,150.88 P SPA 1,426.79 1,426.79 P STA 2,718.00 2,718.00 6,295.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 680,489.94 883.06 679,606.88 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 20 MTT 37,283.26 XCC 93.21 37,190.05 C 19 MTT 50,038.36 XCC 125.10 49,913.26 C 18 MTT 2,720.77 XCC 6.80 2,713.97 C 17 MTT 2,679.63- XCC 6.70- 2,672.93- C 16 MTT 274.69 XCC .69 274.00 C 15 MTT 102.59 XCC .26 102.33 C 14 MTT 34.02- XCC .09- 33.93- C 13 MTT 13.78- XCC .03- 13.75- C 12 MTT XCC .00 C 02 MTT .79 XCC .79 C 01 MTT .27 XCC .27 C 20 NTT 305.59 XCC .76 304.83 C 19 NTT 4,264.04 XCC 10.66 4,253.38 C 18 NTT 783.21 XCC 1.96 781.25 C 17 NTT 51.90 XCC .13 51.77 C 16 NTT 24.33 XCC .06 24.27 C 15 NTT .36- XCC .36- C STS 1,475,107.39 XCC 3,687.77 1,471,419.62 C STT 683.39 XCC 1.71 681.68 C UTT 2,042.86 XCC 5.11 2,037.75 C ZTT 10,044.85 XCC 25.11 10,019.74 P 19 MPP 301.98 XCC .75 301.23 P 18 MPP 316.12 XCC .79 315.33 P 17 MPP 231.75 XCC .58 231.17 P 16 MPP 95.88 XCC .24 95.64 P 15 MPP 65.43 XCC .16 65.27 P 14 MPP 34.10 XCC .09 34.01 P 13 MPP 12.38 XCC .03 12.35 P 12 MPP 3.76 XCC .01 3.75 P 08 MPP 14.28 XCC .04 14.24 P 06 MPP 19.20 XCC .05 19.15 P 19 MTT 3,034.30 3,034.30 P 18 MTT 1,761.73 1,761.73 P 17 MTT 686.72 686.72 P 16 MTT 193.28 193.28 P 15 MTT 106.46 106.46 P 14 MTT 37.89 37.89 P 13 MTT 11.35 11.35 P 12 MTT 2.89 2.89 P 08 MTT 7.07 7.07 P 06 MTT 8.07 8.07 P 19 NTT 22.56 22.56 P 18 NTT 102.34 102.34 P 17 NTT 24.56 24.56 P 16 NTT 1.81 1.81 P 15 NTT 13.68 13.68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 22.35 22.35 P 13 NTT 2.41 2.41 P 12 NTT .87 .87 P 10 NTT 4.71 4.71 P 09 NTT .02 .02 P 08 NTT .22 .22 P 05 NTT 6.92 6.92 P 04 NTT .21 .21 P 01 NTT .34 XCC .34 P 98 NTT .18 XCC .18 P 97 NTT 1.64 XCC 1.64 P SPS 10,430.83 XCC 26.09 10,404.74 P STS 21,009.45 XCC 52.52 20,956.93 P UTT 237.00 XCC .57 236.43 P ZTT 809.89 XCC 2.02 807.87 1,616,600.68 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 20 MTT 3,731.52 XCC 9.33 3,722.19 C 19 MTT 5,047.35 XCC 12.62 5,034.73 C 18 MTT 279.91 XCC .70 279.21 C 17 MTT 275.87- XCC .69- 275.18- C 16 MTT 28.66 XCC .07 28.59 C 15 MTT 10.85 XCC .03 10.82 C 14 MTT 3.65- XCC .01- 3.64- C 13 MTT 1.50- XCC 1.50- C 12 MTT XCC .00 C 02 MTT .10 XCC .10 C 01 MTT .04 XCC .04 C 20 NTT 30.59 XCC .08 30.51 C 19 NTT 430.11 XCC 1.08 429.03 C 18 NTT 80.57 XCC .20 80.37 C 17 NTT 5.34 XCC .01 5.33 C 16 NTT 2.54 XCC .01 2.53 C 15 NTT .04- XCC .04- C STS 147,637.08 XCC 369.09 147,267.99 C STT 68.40 XCC .17 68.23 C UTT 204.46 XCC .51 203.95 C ZTT 1,005.34 XCC 2.51 1,002.83 P 19 MPP 30.46 XCC .08 30.38 P 18 MPP 32.52 XCC .08 32.44 P 17 MPP 23.86 XCC .06 23.80 P 16 MPP 10.00 XCC .03 9.97 P 15 MPP 6.92 XCC .02 6.90 P 14 MPP 3.66 XCC .01 3.65 P 13 MPP 1.34 XCC 1.34 P 12 MPP .41 XCC .41 P 08 MPP 1.62 XCC 1.62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2.36 XCC .01 2.35 P 19 MTT 306.07 306.07 P 18 MTT 181.25 181.25 P 17 MTT 70.69 70.69 P 16 MTT 20.17 20.17 P 15 MTT 11.27 11.27 P 14 MTT 4.06 4.06 P 13 MTT 1.23 1.23 P 12 MTT .32 .32 P 08 MTT .81 .81 P 06 MTT .99 .99 P 19 NTT 2.27 2.27 P 18 NTT 10.53 10.53 P 17 NTT 2.53 2.53 P 16 NTT .19 .19 P 15 NTT 1.45 1.45 P 14 NTT 2.40 2.40 P 13 NTT .26 .26 P 12 NTT .09 .09 P 10 NTT .51 .51 P 09 NTT .00 P 08 NTT .03 .03 P 05 NTT .88 .88 P 04 NTT .03 .03 P 01 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 97 NTT .23 XCC .23 P SPS 1,052.15 XCC 2.62 1,049.53 P STS 2,119.23 XCC 5.30 2,113.93 P UTT 23.89 XCC .05 23.84 P ZTT 81.69 XCC .21 81.48 161,886.06 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 20 MTT 3,686.48 XCC 9.22 3,677.26 C 19 MTT 4,986.43 XCC 12.47 4,973.96 C 18 MTT 276.53 XCC .69 275.84 C 17 MTT 272.53- XCC .68- 271.85- C 16 MTT 28.32 XCC .07 28.25 C 15 MTT 10.73 XCC .03 10.70 C 14 MTT 3.60- XCC .01- 3.59- C 13 MTT 1.48- XCC 1.48- C 12 MTT XCC .00 C 02 MTT .10 XCC .10 C 01 MTT .03 XCC .03 C 20 NTT 30.21 XCC .08 30.13 C 19 NTT 424.92 XCC 1.06 423.86 C 18 NTT 79.60 XCC .20 79.40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 17 NTT 5.28 XCC .01 5.27 C 16 NTT 2.51 XCC .01 2.50 C 15 NTT .03- XCC .03- C STS 145,855.25 XCC 364.64 145,490.61 C STT 67.57 XCC .17 67.40 C UTT 201.99 XCC .50 201.49 C ZTT 993.21 XCC 2.48 990.73 P 19 MPP 30.09 XCC .08 30.01 P 18 MPP 32.13 XCC .08 32.05 P 17 MPP 23.57 XCC .06 23.51 P 16 MPP 9.89 XCC .02 9.87 P 15 MPP 6.84 XCC .02 6.82 P 14 MPP 3.61 XCC .01 3.60 P 13 MPP 1.33 XCC 1.33 P 12 MPP .41 XCC .41 P 08 MPP 1.61 XCC 1.61 P 06 MPP 2.32 XCC .01 2.31 P 19 MTT 302.37 302.37 P 18 MTT 179.06 179.06 P 17 MTT 69.85 69.85 P 16 MTT 19.92 19.92 P 15 MTT 11.13 11.13 P 14 MTT 4.02 4.02 P 13 MTT 1.22 1.22 P 12 MTT .31 .31 P 08 MTT .79 .79 P 06 MTT .97 .97 P 16 NTT .18 .18 P 15 NTT 1.43 1.43 P 14 NTT 2.36 2.36 P 13 NTT .26 .26 P 12 NTT .10 .10 P 10 NTT .50 .50 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .87 .87 P 04 NTT .03 .03 P 01 NTT .04 XCC .04 P 98 NTT .03 XCC .03 P 97 NTT .23 XCC .23 P 19 NTT 2.25 2.25 P 18 NTT 10.41 10.41 P 17 NTT 2.49 2.49 P SPS 1,039.46 XCC 2.60 1,036.86 P STS 2,093.65 XCC 5.24 2,088.41 P UTT 23.63 XCC .05 23.58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 80.71 XCC .18 80.53 159,932.32 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,454.45 1,454.45 1,454.45 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,944,713.43 4,839.92 1,939,873.51 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 20 MTT 1,622.16 XCC 4.06 1,618.10 C 19 MTT 2,196.86 XCC 5.49 2,191.37 C 18 MTT 121.69 XCC .30 121.39 C 17 MTT 122.63- XCC .31- 122.32- C 16 MTT 12.90 XCC .03 12.87 C 15 MTT 4.92 XCC .01 4.91 C 14 MTT 1.65- XCC 1.65- C 13 MTT .69- XCC .69- C 12 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT .02 XCC .02 C 20 NTT 13.30 XCC .03 13.27 C 19 NTT 187.21 XCC .47 186.74 C 18 NTT 35.03 XCC .09 34.94 C 17 NTT 2.37 XCC .01 2.36 C 16 NTT 1.14 XCC 1.14 C 15 NTT .02- XCC .02- C STS 64,180.60 XCC 160.45 64,020.15 C STT 29.74 XCC .07 29.67 C UTT 88.88 XCC .22 88.66 C ZTT 437.04 XCC 1.09 435.95 P 19 MPP 13.26 XCC .03 13.23 P 18 MPP 14.14 XCC .04 14.10 P 17 MPP 10.60 XCC .03 10.57 P 16 MPP 4.50 XCC .01 4.49 P 15 MPP 3.14 XCC .01 3.13 P 14 MPP 1.65 XCC 1.65 P 13 MPP .63 XCC .63 P 12 MPP .19 XCC .19 P 08 MPP .81 XCC .81 P 06 MPP 1.14 XCC 1.14 P 19 MTT 133.22 133.22 P 18 MTT 78.79 78.79 P 17 MTT 31.42 31.42 P 16 MTT 9.08 9.08 P 15 MTT 5.11 5.11 P 14 MTT 1.83 1.83 P 13 MTT .57 .57 P 12 MTT .15 .15 P 08 MTT .40 .40 P 06 MTT .48 .48 P 19 NTT .99 .99 P 18 NTT 4.57 4.57 P 17 NTT 1.13 1.13 P 16 NTT .09 .09 P 15 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.08 1.08 P 13 NTT .13 .13 P 12 NTT .04 .04 P 10 NTT .26 .26 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .41 .41 P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .11 XCC .11 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P UTT 10.41 XCC .02 10.39 P ZTT 35.57 XCC .06 35.51 69,003.37 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 72,060.49 72,060.49 C ZTA 1,715.10 1,715.10 P SPA 1,232.08 1,232.08 P STA 2,421.34 2,421.34 P ZTA 168.70 168.70 77,597.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 146,773.29 172.21 146,601.08 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 20 MTT 948.84 XCC 2.37 946.47 C 19 MTT 1,276.04 XCC 3.19 1,272.85 C 18 MTT 69.19 XCC .17 69.02 C 17 MTT 69.81- XCC .17- 69.64- C 16 MTT 7.42 XCC .02 7.40 C 15 MTT 2.87 XCC .01 2.86 C 14 MTT .97- XCC .97- C 13 MTT .42- XCC .42- C 12 MTT XCC .00 C 02 MTT .03 XCC .03 C 01 MTT .01 XCC .01 C 20 NTT 7.77 XCC .02 7.75 C 19 NTT 108.74 XCC .27 108.47 C 18 NTT 19.92 XCC .05 19.87 C 17 NTT 1.36 XCC 1.36 C 16 NTT .66 XCC .66 C 15 NTT .01- XCC .01- C STS 37,540.49 XCC 93.85 37,446.64 C STT 17.39 XCC .04 17.35 C UTT 51.99 XCC .13 51.86 C ZTT 255.64 XCC .64 255.00 P 19 MPP 7.70 XCC .02 7.68 P 18 MPP 8.04 XCC .02 8.02 P 17 MPP 6.04 XCC .02 6.02 P 16 MPP 2.59 XCC .01 2.58 P 15 MPP 1.82 XCC 1.82 P 14 MPP .97 XCC .97 P 13 MPP .37 XCC .37 P 12 MPP .12 XCC .12 P 08 MPP .49 XCC .49 P 06 MPP .68 XCC .68 P 19 MTT 77.37 77.37 P 18 MTT 44.80 44.80 P 17 MTT 17.89 17.89 P 16 MTT 5.23 5.23 P 15 MTT 2.97 2.97 P 14 MTT 1.08 1.08 P 13 MTT .34 .34 P 12 MTT .09 .09 P 08 MTT .25 .25 P 06 MTT .29 .29 P 19 NTT .58 .58 P 18 NTT 2.61 2.61 P 17 NTT .64 .64 P 16 NTT .05 .05 P 15 NTT .39 .39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 6530 LA CONTENTA RD #100 YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .64 .64 P 13 NTT .07 .07 P 12 NTT .03 .03 P 10 NTT .15 .15 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .24 .24 P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .09 XCC .09 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P SPS 266.01 XCC .67 265.34 P STS 535.78 XCC 1.33 534.45 P UTT 6.04 XCC .02 6.02 P ZTT 20.65 XCC .04 20.61 41,147.63 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 41,250.35 102.72 41,147.63 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .00 P 91 NTT .00 P 90 NTT .00 P 87 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 20 MTT 1,571.59 XCC 3.93 1,567.66 C 19 MTT 2,146.35 XCC 5.37 2,140.98 C 18 MTT 119.36 XCC .30 119.06 C 17 MTT 121.36- XCC .30- 121.06- C 16 MTT 12.90 XCC .03 12.87 C 15 MTT 4.93 XCC .01 4.92 C 14 MTT 1.67- XCC 1.67- C 13 MTT .72- XCC .72- C 12 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT .02 XCC .02 C 20 NTT 12.89 XCC .03 12.86 C 19 NTT 182.90 XCC .46 182.44 C 18 NTT 34.36 XCC .09 34.27 C 17 NTT 2.35 XCC .01 2.34 C 16 NTT 1.14 XCC 1.14 C 15 NTT .02- XCC .02- C STS 62,179.84 XCC 155.45 62,024.39 C STT 28.81 XCC .07 28.74 C UTT 86.12 XCC .22 85.90 C ZTT 423.42 XCC 1.06 422.36 P 19 MPP 12.95 XCC .03 12.92 P 18 MPP 13.86 XCC .03 13.83 P 17 MPP 10.50 XCC .03 10.47 P 16 MPP 4.50 XCC .01 4.49 P 15 MPP 3.15 XCC .01 3.14 P 14 MPP 1.68 XCC 1.68 P 13 MPP .65 XCC .65 P 12 MPP .21 XCC .21 P 08 MPP .79 XCC .79 P 06 MPP 1.18 XCC 1.18 P 19 MTT 130.16 130.16 P 18 MTT 77.29 77.29 P 17 MTT 31.10 31.10 P 16 MTT 9.07 9.07 P 15 MTT 5.12 5.12 P 14 MTT 1.86 1.86 P 13 MTT .60 .60 P 12 MTT .16 .16 P 08 MTT .39 .39 P 06 MTT .49 .49 P 19 NTT .96 .96 P 18 NTT 4.49 4.49 P 17 NTT 1.11 1.11 P 16 NTT .08 .08 P 15 NTT .65 .65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.10 1.10 P 13 NTT .13 .13 P 12 NTT .05 .05 P 10 NTT .26 .26 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .44 .44 P 04 NTT .01 .01 P 01 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT .13 XCC .13 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT .01 XCC .01 P SPS 447.43 XCC 1.12 446.31 P STS 901.17 XCC 2.25 898.92 P UTT 10.15 XCC .02 10.13 P ZTT 34.76 XCC .06 34.70 68,221.70 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 99,355.50 99,355.50 P SPA 2,510.06 2,510.06 P STA 4,941.15 4,941.15 106,806.71 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 175,198.70 170.29 175,028.41 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 20 MTT .05 XCC .05 C 19 MTT .07 XCC .07 C 18 MTT .01 XCC .01 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT 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 STS 1.90 XCC 1.90 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 19 MPP XCC .00 P 18 MPP XCC .00 P 17 MPP XCC .00 P 16 MPP XCC .00 P 15 MPP XCC .00 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 19 MTT .00 P 18 MTT .00 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 08 MTT .00 P 06 MTT .00 P 19 NTT .00 P 18 NTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P SPS XCC .00 P STS .02 XCC .02 P UTT XCC .00 P ZTT XCC .00 2.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2.06 .00 2.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MICHELLE BROWN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 104,364.90 104,364.90 C STB 802.56 802.56 C ZTA 28.59 28.59 P SPA 344.62 344.62 P STA 645.38 645.38 106,186.05 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 106,459.40 106,459.40 C STB 742.38 742.38 C UTA .01- .01- C ZTA 7.07 7.07 P SPA 186.28 186.28 P STA 437.54 437.54 107,832.66 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 214,018.71 .00 214,018.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WQ01 AMIGA CFD 2002-1 **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 AMIGA CFD 2002-1 NSF 864 864 C STA 38,898.86 38,898.86 38,898.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 38,898.86 .00 38,898.86 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 20 MTT 7.57 XCC .02 7.55 C 19 MTT 10.26 XCC .03 10.23 C 18 MTT .58 XCC .58 C 17 MTT .60- XCC .60- C 16 MTT .06 XCC .06 C 15 MTT .02 XCC .02 C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .06 XCC .06 C 19 NTT .88 XCC .88 C 18 NTT .17 XCC .17 C 17 NTT .01 XCC .01 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 299.49 XCC .75 298.74 C STT .14 XCC .14 C UTT .41 XCC .41 C ZTT 2.04 XCC .01 2.03 P 19 MPP .06 XCC .06 P 18 MPP .07 XCC .07 P 17 MPP .05 XCC .05 P 16 MPP .02 XCC .02 P 15 MPP .01 XCC .01 P 14 MPP .01 XCC .01 P 13 MPP XCC .00 P 12 MPP XCC .00 P 08 MPP .01 XCC .01 P 06 MPP XCC .00 P 19 MTT .62 .62 P 18 MTT .38 .38 P 17 MTT .16 .16 P 16 MTT .04 .04 P 15 MTT .02 .02 P 14 MTT .01 .01 P 13 MTT .00 P 12 MTT .00 P 08 MTT .00 P 06 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .02 .02 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 2.15 XCC 2.15 P STS 4.32 XCC 4.32 P UTT .07 XCC .07 P ZTT .16 XCC .16 328.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 329.33 .81 328.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 02 MTT .01 XCC .01 C 01 MTT XCC .00 P 05 NTT .06 .06 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .02 XCC .02 P 93 NTT XCC .00 .09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .09 .00 .09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 20 MTT 126.58 XCC .32 126.26 C 19 MTT 173.73 XCC .43 173.30 C 18 MTT 9.73 XCC .02 9.71 C 17 MTT 10.01- XCC .03- 9.98- C 16 MTT 1.07 XCC 1.07 C 15 MTT .43 XCC .43 C 14 MTT .15- XCC .15- C 13 MTT .06- XCC .06- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 20 NTT 1.04 XCC 1.04 C 19 NTT 14.80 XCC .04 14.76 C 18 NTT 2.80 XCC .01 2.79 C 17 NTT .19 XCC .19 C 16 NTT .09 XCC .09 C 15 NTT XCC .00 C STS 5,008.06 XCC 12.52 4,995.54 C STT 2.32 XCC .01 2.31 C UTT 6.94 XCC .02 6.92 C ZTT 34.10 XCC .09 34.01 P 19 MPP 1.05 XCC 1.05 P 18 MPP 1.13 XCC 1.13 P 17 MPP .87 XCC .87 P 16 MPP .38 XCC .38 P 15 MPP .28 XCC .28 P 14 MPP .14 XCC .14 P 13 MPP .06 XCC .06 P 12 MPP .01 XCC .01 P 08 MPP .07 XCC .07 P 06 MPP .11 XCC .11 P 19 MTT 10.54 10.54 P 18 MTT 6.30 6.30 P 17 MTT 2.56 2.56 P 16 MTT .76 .76 P 15 MTT .44 .44 P 14 MTT .17 .17 P 13 MTT .05 .05 P 12 MTT .02 .02 P 08 MTT .04 .04 P 06 MTT .04 .04 P 19 NTT .08 .08 P 18 NTT .36 .36 P 17 NTT .09 .09 P 16 NTT .01 .01 P 15 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 15415 W SAND ST., #103 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .09 .09 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 05 NTT .04 .04 P 04 NTT .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P SPS 36.20 XCC .08 36.12 P STS 72.94 XCC .18 72.76 P UTT .82 XCC .82 P ZTT 2.81 XCC 2.81 5,496.54 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,510.23 13.69 5,496.54 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 20 MTT 1,303.05 XCC 3.26 1,299.79 C 19 MTT 1,746.75 XCC 4.37 1,742.38 C 18 MTT 95.01 XCC .24 94.77 C 17 MTT 93.62- XCC .23- 93.39- C 16 MTT 9.73 XCC .02 9.71 C 15 MTT 3.63 XCC .01 3.62 C 14 MTT 1.21- XCC 1.21- C 13 MTT .50- XCC .50- C 12 MTT XCC .00 C 20 NTT 10.68 XCC .03 10.65 C 19 NTT 148.85 XCC .37 148.48 C 18 NTT 27.35 XCC .07 27.28 C 17 NTT 1.81 XCC 1.81 C 16 NTT .87 XCC .87 C 15 NTT .01- XCC .01- C STS 51,555.26 XCC 128.89 51,426.37 C STT 23.88 XCC .06 23.82 C UTT 71.40 XCC .18 71.22 C ZTT 351.07 XCC .88 350.19 P 19 MPP 10.54 XCC .03 10.51 P 18 MPP 11.04 XCC .03 11.01 P 17 MPP 8.09 XCC .02 8.07 P 16 MPP 3.39 XCC .01 3.38 P 15 MPP 2.31 XCC .01 2.30 P 14 MPP 1.22 XCC 1.22 P 13 MPP .44 XCC .44 P 12 MPP .14 XCC .14 P 08 MPP .53 XCC .53 P 06 MPP .73 .73 P 19 MTT 105.92 105.92 P 18 MTT 61.52 61.52 P 17 MTT 24.00 24.00 P 16 MTT 6.84 6.84 P 15 MTT 3.78 3.78 P 14 MTT 1.35 1.35 P 13 MTT .41 .41 P 12 MTT .10 .10 P 08 MTT .26 .26 P 06 MTT .31 .31 P 19 NTT .78 .78 P 18 NTT 3.58 3.58 P 17 NTT .85 .85 P 16 NTT .06 .06 P 15 NTT .49 .49 P 14 NTT .80 .80 P 13 NTT .08 .08 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .03 .03 P 10 NTT .17 .17 P 09 NTT .00 P 08 NTT .01 .01 P UTT 8.28 XCC .02 8.26 P ZTT 28.25 XCC .05 28.20 55,401.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 55,540.30 138.32 55,401.98 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS01 SAN BERNARDINO TRANSIT AUTHORITY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1170 W THIRD ST, 2ND FLOOR SAN BERNARDINO, CA 92410-1715 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 SANBAG PACE PROGRAM OVG ATX ATX C STA 1,305,579.86 1,305,579.86 P SPA 27,898.66 27,898.66 P STA 56,233.41 56,233.41 1,389,711.93 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,389,711.93 .00 1,389,711.93 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS02 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1700 NORTH BROADWAY, SUITE 405 WALNUT, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CSCDA CALIFORNIA FIRST PROGRAM OWJ ATX ATX C STA 110,978.33 110,978.33 P SPA 200.48 200.48 P STA 853.14 853.14 112,031.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 112,031.95 .00 112,031.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS03 GOLDEN STATE FINANCE AUTHORITY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 27368 VIA INDUSTRIA STE 200 TEMECULA CA 92590-4856 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 GOLDEN STATE FINANCE AUTHORITY OWH ATX ATX C STA 123,739.02 123,739.02 P SPA 571.61 571.61 P STA 2,432.40 2,432.40 126,743.03 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 126,743.03 .00 126,743.03 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS05 CALIFORNIA MUNICIPAL FINANCE **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 2111 PALOMAR AIPORT ROAD, STE 320 CARLSBAD, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CMFA E3 PROGRAM 341 120 9184 C STA 10,577.53 10,577.53 10,577.53 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 10,577.53 .00 10,577.53 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS07 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA ALLIANCENRG PROGRAM 341 120 9182 C STA 2,674.19 2,674.19 2,674.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,674.19 .00 2,674.19 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS08 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT CREEK, CA 94596 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CSCDA PACE FUNDING PROGRAM 341 120 9181 C STA 166,710.96 166,710.96 C ZTA 1,997.60 1,997.60 P SPA 550.83 550.83 P STA 2,503.70 2,503.70 171,763.09 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 171,763.09 .00 171,763.09 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS09 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1700 NORTH BROADWAY, STE 405 WALNUT, CA 94596-4184 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA HERO PACE PROGRAM 341 120 9205 C STA 241,036.48 241,036.48 241,036.48 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 241,036.48 .00 241,036.48 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS10 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1938 KELLOGG AVENUE CARLSBAD, CA 92008-6581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CLEANFUND (C-PACE) 341 120 9213 C STA 18,967.50 18,967.50 18,967.50 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,967.50 .00 18,967.50 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WS13 CALIFORNIA STATEWIDE COMMUNITIES **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 5000 BIRCH STREET SUITE 6000 NEWPORT BEACH, CA 92660 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 CSCDA/E3-FORTIFI 341 120 9216 C STA 5,893.38 5,893.38 5,893.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,893.38 .00 5,893.38 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 20 MTT 122.65 XCC .31 122.34 C 19 MTT 167.34 XCC .42 166.92 C 18 MTT 9.28 XCC .02 9.26 C 17 MTT 9.46- XCC .02- 9.44- C 16 MTT 1.00 XCC 1.00 C 15 MTT .38 XCC .38 C 14 MTT .13- XCC .13- C 13 MTT .05- XCC .05- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT 1.00 XCC 1.00 C 19 NTT 14.26 XCC .04 14.22 C 18 NTT 2.67 XCC .01 2.66 C 17 NTT .19 XCC .19 C 16 NTT .08 XCC .08 C 15 NTT XCC .00 C STS 4,852.62 XCC 12.13 4,840.49 C STT 2.25 XCC .01 2.24 C UTT 6.72 XCC .02 6.70 C ZTT 33.04 XCC .08 32.96 P 19 MPP 1.01 XCC 1.01 P 18 MPP 1.08 XCC 1.08 P 17 MPP .82 XCC .82 P 16 MPP .35 XCC .35 P 15 MPP .24 XCC .24 P 14 MPP .13 XCC .13 P 13 MPP .05 XCC .05 P 12 MPP .02 XCC .02 P 08 MPP .06 XCC .06 P 06 MPP .09 XCC .09 P 19 MTT 10.15 10.15 P 18 MTT 6.01 6.01 P 17 MTT 2.42 2.42 P 16 MTT .70 .70 P 15 MTT .39 .39 P 14 MTT .14 .14 P 13 MTT .05 .05 P 12 MTT .01 .01 P 08 MTT .03 .03 P 06 MTT .03 .03 P 19 NTT .08 .08 P 18 NTT .35 .35 P 17 NTT .09 .09 P 16 NTT .01 .01 P 15 NTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1630 W REDLANDS BLVD STE A REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .08 .08 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .01 .01 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P SPS 34.88 XCC .08 34.80 P STS 70.24 XCC .18 70.06 P UTT .77 XCC .77 P ZTT 2.70 XCC 2.70 5,323.68 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 5,336.96 13.28 5,323.68 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 20 MTT 3,196.20 XCC 7.99 3,188.21 C 19 MTT 4,222.24 XCC 10.56 4,211.68 C 18 MTT 225.45 XCC .56 224.89 C 17 MTT 217.91- XCC .54- 217.37- C 16 MTT 22.51 XCC .06 22.45 C 15 MTT 8.30 XCC .02 8.28 C 14 MTT 2.76- XCC .01- 2.75- C 13 MTT 1.14- XCC 1.14- C 12 MTT XCC .00 C 02 MTT .07 XCC .07 C 01 MTT .03 XCC .03 C 20 NTT 26.20 XCC .07 26.13 C 19 NTT 359.80 XCC .90 358.90 C 18 NTT 64.90 XCC .16 64.74 C 17 NTT 4.22 XCC .01 4.21 C 16 NTT 2.00 XCC .01 1.99 C 15 NTT .03- XCC .03- C STS 126,457.11 XCC 316.14 126,140.97 C STT 58.58 XCC .15 58.43 C UTT 175.13 XCC .44 174.69 C ZTT 861.12 XCC 2.15 858.97 P 19 MPP 25.48 XCC .06 25.42 P 18 MPP 26.19 XCC .07 26.12 P 17 MPP 18.85 XCC .05 18.80 P 16 MPP 7.86 XCC .02 7.84 P 15 MPP 5.30 XCC .01 5.29 P 14 MPP 2.77 XCC .01 2.76 P 13 MPP 1.02 XCC 1.02 P 12 MPP .31 XCC .31 P 08 MPP 1.14 XCC 1.14 P 06 MPP 1.52 XCC 1.52 P 19 MTT 256.03 256.03 P 18 MTT 145.98 145.98 P 17 MTT 55.84 55.84 P 16 MTT 15.85 15.85 P 15 MTT 8.61 8.61 P 14 MTT 3.08 3.08 P 13 MTT .93 .93 P 12 MTT .25 .25 P 08 MTT .56 .56 P 06 MTT .64 .64 P 19 NTT 1.90 1.90 P 18 NTT 8.48 8.48 P 17 NTT 2.00 2.00 P 16 NTT .15 .15 P 15 NTT 1.11 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.82 1.82 P 13 NTT .20 .20 P 12 NTT .08 .08 P 10 NTT .39 .39 P 09 NTT .06 .06 P 08 NTT .02 .02 P 05 NTT .55 .55 P 04 NTT .01 .01 P 01 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 97 NTT .15 XCC .15 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P UTT 20.02 XCC .04 19.98 P ZTT 68.35 XCC .17 68.18 135,806.55 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 136,145.65 339.10 135,806.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 20 MTT 5,497.67 XCC 13.74 5,483.93 C 19 MTT 7,445.41 XCC 18.61 7,426.80 C 18 MTT 412.39 XCC 1.03 411.36 C 17 MTT 415.60- XCC 1.04- 414.56- C 16 MTT 43.75 XCC .11 43.64 C 15 MTT 16.70 XCC .04 16.66 C 14 MTT 5.57- XCC .01- 5.56- C 13 MTT 2.36- XCC .01- 2.35- C 12 MTT XCC .00 C 02 MTT .15 XCC .15 C 01 MTT .05 XCC .05 C 20 NTT 45.06 XCC .11 44.95 C 19 NTT 634.47 XCC 1.59 632.88 C 18 NTT 118.71 XCC .30 118.41 C 17 NTT 8.05 XCC .02 8.03 C 16 NTT 3.87 XCC .01 3.86 C 15 NTT .06- XCC .06- C STS 217,514.76 XCC 543.79 216,970.97 C STT 100.77 XCC .25 100.52 C UTT 301.23 XCC .75 300.48 C ZTT 1,481.18 XCC 3.70 1,477.48 P 19 MPP 44.94 XCC .11 44.83 P 18 MPP 47.92 XCC .12 47.80 P 17 MPP 35.94 XCC .09 35.85 P 16 MPP 15.27 XCC .04 15.23 P 15 MPP 10.65 XCC .03 10.62 P 14 MPP 5.58 XCC .01 5.57 P 13 MPP 2.12 XCC .01 2.11 P 12 MPP .67 XCC .67 P 08 MPP 2.72 XCC .01 2.71 P 06 MPP 3.85 XCC .01 3.84 P 19 MTT 451.49 451.49 P 18 MTT 267.03 267.03 P 17 MTT 106.51 106.51 P 16 MTT 30.78 30.78 P 15 MTT 17.33 17.33 P 14 MTT 6.20 6.20 P 13 MTT 1.94 1.94 P 12 MTT .51 .51 P 08 MTT 1.35 1.35 P 06 MTT 1.62 1.62 P 18 NTT 15.51 15.51 P 17 NTT 3.81 3.81 P 16 NTT .29 .29 P 15 NTT 2.22 2.22 P 14 NTT 3.66 3.66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .42 .42 P 12 NTT .15 .15 P 10 NTT .86 .86 P 09 NTT .00 P 08 NTT .04 .04 P 05 NTT 1.40 1.40 P 04 NTT .05 .05 P 01 NTT .07 XCC .07 P 98 NTT .04 XCC .04 P 97 NTT .36 XCC .36 P 93 NTT .02 XCC .02 P 91 NTT XCC .00 P 90 NTT .16 XCC .16 P 87 NTT .04 XCC .04 P 19 NTT 3.36 3.36 P UTT 35.27 XCC .07 35.20 P ZTT 120.54 XCC .31 120.23 233,859.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 234,443.32 583.80 233,859.52 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 87 NTT .06 XCC .06 .06 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 20 MTT 7,865.51 XCC 19.66 7,845.85 C 19 MTT 10,564.96 XCC 26.41 10,538.55 C 18 MTT 587.01 XCC 1.47 585.54 C 17 MTT 581.75- XCC 1.45- 580.30- C 16 MTT 61.01 XCC .15 60.86 C 15 MTT 22.99 XCC .06 22.93 C 14 MTT 7.69- XCC .02- 7.67- C 13 MTT 3.20- XCC .01- 3.19- C 12 MTT XCC .00 C 02 MTT .23 XCC .23 C 01 MTT .08 XCC .08 C 20 NTT 64.47 XCC .16 64.31 C 19 NTT 900.29 XCC 2.25 898.04 C 18 NTT 168.97 XCC .42 168.55 C 17 NTT 11.26 XCC .03 11.23 C 16 NTT 5.41 XCC .01 5.40 C 15 NTT .08- XCC .08- C STS 311,197.75 XCC 777.99 310,419.76 C STT 144.18 XCC .36 143.82 C UTT 430.98 XCC 1.08 429.90 C ZTT 2,119.13 XCC 5.30 2,113.83 P 19 MPP 63.75 XCC .16 63.59 P 18 MPP 68.20 XCC .17 68.03 P 17 MPP 50.31 XCC .13 50.18 P 16 MPP 21.30 XCC .05 21.25 P 15 MPP 14.66 XCC .04 14.62 P 14 MPP 7.71 XCC .02 7.69 P 13 MPP 2.87 XCC .01 2.86 P 12 MPP .87 XCC .87 P 08 MPP 3.56 XCC .01 3.55 P 06 MPP 5.14 XCC .01 5.13 P 19 MTT 640.65 640.65 P 18 MTT 380.09 380.09 P 17 MTT 149.09 149.09 P 16 MTT 42.93 42.93 P 15 MTT 23.86 23.86 P 14 MTT 8.56 8.56 P 13 MTT 2.64 2.64 P 12 MTT .67 .67 P 08 MTT 1.76 1.76 P 06 MTT 2.16 2.16 P 19 NTT 4.76 4.76 P 18 NTT 22.08 22.08 P 17 NTT 5.33 5.33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .40 .40 P 15 NTT 3.07 3.07 P 14 NTT 5.05 5.05 P 13 NTT .56 .56 P 12 NTT .20 .20 P 10 NTT 1.08 1.08 P 09 NTT .00 P 08 NTT .06 .06 P 05 NTT 1.89 1.89 P 04 NTT .05 .05 P 01 NTT .10 XCC .10 P 98 NTT .06 XCC .06 P 97 NTT .57 XCC .57 P 93 NTT .04 XCC .04 P 91 NTT XCC .00 P 90 NTT .24 XCC .24 P 87 NTT .06 XCC .06 P SPS 2,202.35 XCC 5.50 2,196.85 P STS 4,435.87 XCC 11.09 4,424.78 P UTT 50.00 XCC .11 49.89 P ZTT 170.98 XCC .41 170.57 341,095.51 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 20 MTT 18.66 XCC .05 18.61 C 19 MTT 26.23 XCC .07 26.16 C 18 MTT 1.51 XCC 1.51 C 17 MTT 1.55- XCC 1.55- C 16 MTT .17 XCC .17 C 15 MTT .06 XCC .06 C 14 MTT .02- XCC .02- C 13 MTT XCC .00 C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .15 XCC .15 C 19 NTT 2.24 XCC .01 2.23 C 18 NTT .44 XCC .44 C 17 NTT .03 XCC .03 C 16 NTT .02 XCC .02 C 15 NTT XCC .00 C STS 738.32 XCC 1.85 736.47 C STT .34 XCC .34 C UTT 1.02 XCC 1.02 C ZTT 5.02 XCC .01 5.01 P 19 MPP .16 XCC .16 P 18 MPP .18 XCC .18 P 17 MPP .14 XCC .14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 MPP .06 XCC .06 P 15 MPP .03 XCC .03 P 14 MPP .02 XCC .02 P 13 MPP .01 XCC .01 P 12 MPP .01 XCC .01 P 08 MPP XCC .00 P 06 MPP .01 XCC .01 P 19 MTT 1.59 1.59 P 18 MTT .99 .99 P 17 MTT .40 .40 P 16 MTT .12 .12 P 15 MTT .06 .06 P 14 MTT .03 .03 P 13 MTT .00 P 12 MTT .00 P 08 MTT .01 .01 P 06 MTT .00 P 19 NTT .01 .01 P 18 NTT .06 .06 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P SPS 5.46 XCC 5.46 P STS 11.03 XCC .01 11.02 P UTT .16 XCC .16 P ZTT .41 XCC .41 811.63 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 20 MTT 11,064.00 XCC 27.66 11,036.34 C 19 MTT 14,788.72 XCC 36.97 14,751.75 C 18 MTT 801.71 XCC 2.00 799.71 C 17 MTT 782.71- XCC 1.96- 780.75- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 MTT 80.59 XCC .20 80.39 C 15 MTT 30.36 XCC .08 30.28 C 14 MTT 10.06- XCC .03- 10.03- C 13 MTT 4.10- XCC .01- 4.09- C 12 MTT XCC .00 C 02 MTT .25 XCC .25 C 01 MTT .08 XCC .08 C 20 NTT 90.68 XCC .23 90.45 C 19 NTT 1,260.23 XCC 3.15 1,257.08 C 18 NTT 230.78 XCC .58 230.20 C 17 NTT 15.16 XCC .04 15.12 C 16 NTT 7.14 XCC .02 7.12 C 15 NTT .11- XCC .11- C STS 437,745.85 XCC 1,094.36 436,651.49 C STT 202.80 XCC .51 202.29 C UTT 606.23 XCC 1.52 604.71 C ZTT 2,980.86 XCC 7.45 2,973.41 P 19 MPP 89.25 XCC .22 89.03 P 18 MPP 93.15 XCC .23 92.92 P 17 MPP 67.69 XCC .17 67.52 P 16 MPP 28.13 XCC .07 28.06 P 15 MPP 19.37 XCC .05 19.32 P 14 MPP 10.08 XCC .03 10.05 P 13 MPP 3.67 XCC .01 3.66 P 12 MPP 1.12 XCC 1.12 P 08 MPP 4.32 XCC .01 4.31 P 06 MPP 5.97 XCC .01 5.96 P 19 MTT 896.78 896.78 P 18 MTT 519.11 519.11 P 17 MTT 200.58 200.58 P 16 MTT 56.71 56.71 P 15 MTT 31.51 31.51 P 14 MTT 11.20 11.20 P 13 MTT 3.37 3.37 P 12 MTT .87 .87 P 08 MTT 2.13 2.13 P 06 MTT 2.51 2.51 P 19 NTT 6.67 6.67 P 18 NTT 30.16 30.16 P 17 NTT 7.18 7.18 P 16 NTT .53 .53 P 15 NTT 4.04 4.04 P 14 NTT 6.61 6.61 P 13 NTT .71 .71 P 12 NTT .26 .26 P 10 NTT 1.38 1.38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .06 .06 P 05 NTT 2.17 2.17 P 04 NTT .07 .07 P 01 NTT .10 XCC .10 P 98 NTT .05 XCC .05 P 97 NTT .49 XCC .49 P 93 NTT .03 XCC .03 P 91 NTT XCC .00 P 90 NTT .19 XCC .19 P 87 NTT .04 XCC .04 P SPS 3,082.81 XCC 7.70 3,075.11 P STS 6,209.28 XCC 15.52 6,193.76 P UTT 70.03 XCC .17 69.86 P ZTT 239.38 XCC .57 238.81 479,620.69 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 20 MTT 23.04 XCC .06 22.98 C 19 MTT 32.04 XCC .08 31.96 C 18 MTT 1.77 XCC 1.77 C 17 MTT 1.79- XCC 1.79- C 16 MTT .20 XCC .20 C 15 MTT .07 XCC .07 C 14 MTT .03- XCC .03- C 13 MTT .01- XCC .01- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .19 XCC .19 C 19 NTT 2.73 XCC .01 2.72 C 18 NTT .51 XCC .51 C 17 NTT .04 XCC .04 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 911.76 XCC 2.28 909.48 C STT .42 XCC .42 C UTT 1.26 XCC 1.26 C ZTT 6.21 XCC .02 6.19 P 19 MPP .19 XCC .19 P 18 MPP .20 XCC .20 P 17 MPP .16 XCC .16 P 16 MPP .07 XCC .07 P 15 MPP .04 XCC .04 P 14 MPP .03 XCC .03 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 08 MPP .01 XCC .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP .01 XCC .01 P 19 MTT 1.95 1.95 P 18 MTT 1.14 1.14 P 17 MTT .46 .46 P 16 MTT .14 .14 P 15 MTT .08 .08 P 14 MTT .03 .03 P 13 MTT .01 .01 P 12 MTT .00 P 08 MTT .01 .01 P 06 MTT .01 .01 P 19 NTT .01 .01 P 18 NTT .06 .06 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .01 .01 P 14 NTT .02 .02 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P SPS 6.70 XCC 6.70 P STS 13.44 XCC .02 13.42 P UTT .14 XCC .14 P ZTT .49 XCC .49 1,001.42 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 20 MTT 34,530.35 XCC 86.33 34,444.02 C 19 MTT 46,243.00 XCC 115.61 46,127.39 C 18 MTT 2,531.10 XCC 6.33 2,524.77 C 17 MTT 2,489.32- XCC 6.22- 2,483.10- C 16 MTT 258.25 XCC .65 257.60 C 15 MTT 97.36 XCC .24 97.12 C 14 MTT 32.39- XCC .08- 32.31- C 13 MTT 13.29- XCC .03- 13.26- C 12 MTT XCC .00 C 02 MTT .86 XCC .86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 01 MTT .30 XCC .30 C 20 NTT 283.03 XCC .71 282.32 C 19 NTT 3,940.61 XCC 9.85 3,930.76 C 18 NTT 728.60 XCC 1.82 726.78 C 17 NTT 48.20 XCC .12 48.08 C 16 NTT 22.88 XCC .06 22.82 C 15 NTT .33- XCC .33- C STS 1,366,188.89 XCC 3,415.47 1,362,773.42 C STT 632.93 XCC 1.58 631.35 C UTT 1,892.02 XCC 4.73 1,887.29 C ZTT 9,303.16 XCC 23.26 9,279.90 P 19 MPP 279.08 XCC .70 278.38 P 18 MPP 294.08 XCC .74 293.34 P 17 MPP 215.29 XCC .54 214.75 P 16 MPP 90.14 XCC .23 89.91 P 15 MPP 62.09 XCC .16 61.93 P 14 MPP 32.46 XCC .08 32.38 P 13 MPP 11.94 XCC .03 11.91 P 12 MPP 3.65 XCC .01 3.64 P 08 MPP 14.34 XCC .04 14.30 P 06 MPP 20.20 XCC .05 20.15 P 19 MTT 2,804.14 2,804.14 P 18 MTT 1,638.92 1,638.92 P 17 MTT 637.95 637.95 P 16 MTT 181.71 181.71 P 15 MTT 101.03 101.03 P 14 MTT 36.07 36.07 P 13 MTT 10.95 10.95 P 12 MTT 2.80 2.80 P 08 MTT 7.09 7.09 P 06 MTT 8.49 8.49 P 19 NTT 20.84 20.84 P 18 NTT 95.21 95.21 P 17 NTT 22.82 22.82 P 16 NTT 1.70 1.70 P 15 NTT 12.98 12.98 P 14 NTT 21.27 21.27 P 13 NTT 2.32 2.32 P 12 NTT .84 .84 P 10 NTT 4.51 4.51 P 09 NTT .00 P 08 NTT .22 .22 P 05 NTT 7.39 7.39 P 04 NTT .23 .23 P 01 NTT .38 XCC .38 P 98 NTT .20 XCC .20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT 1.91 XCC 1.91 P 93 NTT .12 XCC .12 P 91 NTT XCC .00 P 90 NTT .78 XCC .78 P 87 NTT .17 XCC .17 P SPS 9,639.63 XCC 24.09 9,615.54 P STS 19,416.12 XCC 48.53 19,367.59 P UTT 218.99 XCC .53 218.46 P ZTT 748.49 XCC 1.89 746.60 1,497,097.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,325,418.64 5,791.63 2,319,627.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 20 MTT 103,519.97 XCC 258.80 103,261.17 C 19 MTT 147,726.39 XCC 369.32 147,357.07 C 18 MTT 1,488.39 XCC 3.72 1,484.67 C 17 MTT 24,387.92- XCC 60.97- 24,326.95- C 16 MTT 121.96- XCC .30- 121.66- C 15 MTT 10.41- XCC .03- 10.38- C 14 MTT XCC .00 C 20 NTT 487.85 XCC 1.22 486.63 C 19 NTT 6,166.65 XCC 15.42 6,151.23 C 18 NTT 2.83- XCC .01- 2.82- C 17 NTT 21.37- XCC .05- 21.32- C 16 NTT 201.43 XCC .50 200.93 C 15 NTT 11.39- XCC .03- 11.36- C STS 2,957,910.59 XCC 7,394.78 2,950,515.81 C STT 4,759.90 XCC 11.90 4,748.00 C UTT 2,627.09 XCC 6.57 2,620.52 C ZTT 16,745.28 XCC 41.86 16,703.42 P 19 MPP 852.95 XCC 2.13 850.82 P 18 MPP 1,271.12 XCC 3.18 1,267.94 P 17 MPP 1,102.08 XCC 2.76 1,099.32 P 16 MPP 461.03 XCC 1.15 459.88 P 15 MPP 478.30 XCC 1.20 477.10 P 14 MPP 42.77 XCC .11 42.66 P 13 MPP 125.05 XCC .31 124.74 P 12 MPP XCC .00 P 19 MTT 8,529.34 8,529.34 P 18 MTT 6,895.13 6,895.13 P 17 MTT 3,566.25 3,566.25 P 16 MTT 989.89 989.89 P 15 MTT 784.46 784.46 P 14 MTT 58.02 58.02 P 13 MTT 112.59 112.59 P 12 MTT .00 P 19 NTT 27.99 27.99 P 18 NTT 267.52 267.52 P 17 NTT 217.23 217.23 P 14 NTT 62.53 62.53 P 10 NTT 42.99 42.99 P 05 NTT 73.06 73.06 P 93 NTT .94 XCC .94 P 91 NTT XCC .00 P 87 NTT .61 XCC .61 P SPS 19,936.05 19,936.05 P STS 49,165.07 XCC 122.91 49,042.16 P UTT 1,513.84 XCC 3.77 1,510.07 P ZTT 1,152.11 XCC 2.88 1,149.23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,306,623.48 GA01 GENERAL TAX LEVY OLL ACR ACR C 20 MTT 14,676.35 XCC 36.69 14,639.66 C 19 MTT 19,786.12 XCC 49.47 19,736.65 C 18 MTT 1,083.09 XCC 2.71 1,080.38 C 17 MTT 1,086.88- XCC 2.72- 1,084.16- C 16 MTT 112.95 XCC .28 112.67 C 15 MTT 42.27 XCC .11 42.16 C 14 MTT 14.09- XCC .04- 14.05- C 13 MTT 5.79- XCC .01- 5.78- C 12 MTT XCC .00 C 02 MTT .43 XCC .43 C 01 MTT .15 XCC .15 C 20 NTT 120.29 XCC .30 119.99 C 19 NTT 1,686.08 XCC 4.22 1,681.86 C 18 NTT 311.78 XCC .78 311.00 C 17 NTT 21.05 XCC .05 21.00 C 16 NTT 10.01 XCC .03 9.98 C 15 NTT .15- XCC .15- C STS 580,667.74 XCC 1,451.67 579,216.07 C STT 269.02 XCC .67 268.35 C UTT 804.16 XCC 2.01 802.15 C ZTT 3,954.09 XCC 9.89 3,944.20 P 19 MPP 119.41 XCC .30 119.11 P 18 MPP 125.84 XCC .31 125.53 P 17 MPP 94.00 XCC .24 93.76 P 16 MPP 39.43 XCC .10 39.33 P 15 MPP 26.96 XCC .07 26.89 P 14 MPP 14.13 XCC .04 14.09 P 13 MPP 5.20 XCC .01 5.19 P 12 MPP 1.59 XCC 1.59 P 08 MPP 6.86 XCC .02 6.84 P 06 MPP 9.83 XCC .02 9.81 P 19 MTT 1,199.82 1,199.82 P 18 MTT 701.31 701.31 P 17 MTT 278.54 278.54 P 16 MTT 79.48 79.48 P 15 MTT 43.87 43.87 P 14 MTT 15.70 15.70 P 13 MTT 4.77 4.77 P 12 MTT 1.23 1.23 P 08 MTT 3.40 3.40 P 06 MTT 4.13 4.13 P 16 NTT .74 .74 P 15 NTT 5.64 5.64 P 14 NTT 9.26 9.26 P 13 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .36 .36 P 10 NTT 1.97 1.97 P 09 NTT .00 P 08 NTT .11 .11 P 05 NTT 3.55 3.55 P 04 NTT .11 .11 P 01 NTT .19 XCC .19 P 98 NTT .11 XCC .11 P 97 NTT 1.04 XCC 1.04 P 93 NTT .07 XCC .07 P 91 NTT XCC .00 P 90 NTT .40 XCC .40 P 87 NTT .10 XCC .10 P 19 NTT 8.92 8.92 P 18 NTT 40.74 40.74 P 17 NTT 9.96 9.96 P SPS 4,124.83 XCC 10.31 4,114.52 P STS 8,307.46 XCC 20.75 8,286.71 P UTT 93.72 XCC .23 93.49 P ZTT 320.25 XCC .78 319.47 636,555.43 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,952,951.30 9,772.39 3,943,178.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 87 NTT .01 .01 P 91 NTT .00 P 90 NTT .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 1,370.69 1,370.69 P SPA 70.66 70.66 P STA 300.60 300.60 1,741.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,741.95 .00 1,741.95 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 1,561.52 1,561.52 P SPA 6.94 6.94 P STA 31.55 31.55 1,600.01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,600.01 .00 1,600.01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 20 MTT 395.97 XCC .99 394.98 C 19 MTT 539.05 XCC 1.35 537.70 C 18 MTT 28.84 XCC .07 28.77 C 17 MTT 28.71- XCC .07- 28.64- C 16 MTT 2.99 XCC .01 2.98 C 15 MTT 1.15 XCC 1.15 C 14 MTT .38- XCC .38- C 13 MTT .16- XCC .16- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT .01 XCC .01 C 20 NTT 3.24 XCC .01 3.23 C 19 NTT 45.94 XCC .11 45.83 C 18 NTT 8.30 XCC .02 8.28 C 17 NTT .56 XCC .56 C 16 NTT .26 XCC .26 C 15 NTT XCC .00 C STS 15,666.75 XCC 39.17 15,627.58 C STT 7.26 XCC .02 7.24 C UTT 21.70 XCC .05 21.65 C ZTT 106.69 XCC .27 106.42 P 19 MPP 3.25 XCC .01 3.24 P 18 MPP 3.35 XCC .01 3.34 P 17 MPP 2.48 XCC .01 2.47 P 16 MPP 1.04 XCC 1.04 P 15 MPP .73 XCC .73 P 14 MPP .38 XCC .38 P 13 MPP .15 XCC .15 P 12 MPP .04 XCC .04 P 08 MPP .22 XCC .22 P 06 MPP .33 XCC .33 P 19 MTT 32.69 32.69 P 18 MTT 18.68 18.68 P 17 MTT 7.36 7.36 P 16 MTT 2.10 2.10 P 15 MTT 1.19 1.19 P 14 MTT .42 .42 P 13 MTT .13 .13 P 12 MTT .03 .03 P 08 MTT .11 .11 P 06 MTT .13 .13 P 19 NTT .25 .25 P 18 NTT 1.09 1.09 P 17 NTT .26 .26 P 16 NTT .02 .02 P 15 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .25 .25 P 13 NTT .03 .03 P 12 NTT .01 .01 P 10 NTT .07 .07 P 09 NTT .00 P 08 NTT .01 .01 P 05 NTT .12 .12 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT .04 XCC .04 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .02 XCC .02 P 87 NTT XCC .00 P SPS 112.36 XCC .29 112.07 P STS 226.33 XCC .57 225.76 P UTT 2.58 XCC 2.58 P ZTT 8.73 XCC .01 8.72 17,183.71 SS01 SEWER STANDBY OJZ ACR ACR C STA 3,602.25 3,602.25 P SPA 55.58 55.58 P STA 166.65 166.65 3,824.48 SW01 WATER STANDBY OJZ ACR ACR C STA 1,719.75 1,719.75 P SPA 28.08 28.08 P STA 84.15 84.15 1,831.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 22,883.07 42.90 22,840.17 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 826 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 02 MTT .03 XCC .03 C 01 MTT XCC .00 P 06 MPP .87 .87 P 06 MTT .37 .37 P 05 NTT .28 .28 P 04 NTT .01 .01 P 01 NTT .01 .01 P 98 NTT .00 P 97 NTT .06 .06 P 93 NTT .01 .01 P 91 NTT .00 P 90 NTT .02 .02 P 87 NTT .01 .01 1.67 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.67 .00 1.67 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 827 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 20 MTT 367.97 XCC .92 367.05 C 19 MTT 497.39 XCC 1.24 496.15 C 18 MTT 27.35 XCC .07 27.28 C 17 MTT 27.48- XCC .07- 27.41- C 16 MTT 2.90 XCC .01 2.89 C 15 MTT 1.10 XCC 1.10 C 14 MTT .38- XCC .38- C 13 MTT .16- XCC .16- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT .01 XCC .01 C 20 NTT 3.02 XCC .01 3.01 C 19 NTT 42.39 XCC .11 42.28 C 18 NTT 7.87 XCC .02 7.85 C 17 NTT .53 XCC .53 C 16 NTT .26 XCC .26 C 15 NTT .01- XCC .01- C STS 14,558.79 XCC 36.40 14,522.39 C STT 6.74 XCC .02 6.72 C UTT 20.16 XCC .05 20.11 C ZTT 99.14 XCC .25 98.89 P 19 MPP 3.00 XCC .01 2.99 P 18 MPP 3.18 XCC .01 3.17 P 17 MPP 2.38 XCC .01 2.37 P 16 MPP 1.01 XCC 1.01 P 15 MPP .70 XCC .70 P 14 MPP .38 XCC .38 P 13 MPP .14 XCC .14 P 12 MPP .05 XCC .05 P 08 MPP .20 XCC .20 P 06 MPP .28 XCC .28 P 19 MTT 30.16 30.16 P 18 MTT 17.71 17.71 P 17 MTT 7.04 7.04 P 16 MTT 2.04 2.04 P 15 MTT 1.14 1.14 P 14 MTT .42 .42 P 13 MTT .14 .14 P 12 MTT .04 .04 P 08 MTT .10 .10 P 06 MTT .12 .12 P 16 NTT .02 .02 P 15 NTT .15 .15 P 14 NTT .25 .25 P 13 NTT .03 .03 P 12 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 828 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .06 .06 P 09 NTT .00 P 08 NTT .00 P 05 NTT .10 .10 P 04 NTT .00 P 01 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT .03 XCC .03 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .01 XCC .01 P 87 NTT XCC .00 P 19 NTT .22 .22 P 18 NTT 1.03 1.03 P 17 NTT .25 .25 P SPS 103.69 XCC .27 103.42 P STS 208.83 XCC .52 208.31 P UTT 2.35 XCC 2.35 P ZTT 8.03 XCC .01 8.02 15,963.05 SW01 WATER AVAILABILITY OKN ACR ACR C STA 1,915.18 1,915.18 P SPA 152.77 152.77 P STA 378.75 378.75 2,446.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 18,449.61 39.86 18,409.75 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 829 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 87 NTT .04 XCC .04 .04 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 87 NTT .03 .03 .03 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 87 NTT .15 XCC .15 .15 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .22 .00 .22 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 830 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 831 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .01 XCC .01 P 87 NTT XCC .00 .01 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .01 .00 .01 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 832 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 20 MTT 2,055.03 XCC 5.14 2,049.89 C 19 MTT 2,783.02 XCC 6.96 2,776.06 C 18 MTT 153.76 XCC .38 153.38 C 17 MTT 155.69- XCC .39- 155.30- C 16 MTT 16.55 XCC .04 16.51 C 15 MTT 6.40 XCC .02 6.38 C 14 MTT 2.17- XCC .01- 2.16- C 13 MTT .92- XCC .92- C 12 MTT XCC .00 C 02 MTT .07 XCC .07 C 01 MTT .03 XCC .03 C 20 NTT 16.84 XCC .04 16.80 C 19 NTT 237.15 XCC .59 236.56 C 18 NTT 44.27 XCC .11 44.16 C 17 NTT 3.02 XCC .01 3.01 C 16 NTT 1.47 XCC 1.47 C 15 NTT .02- XCC .02- C STS 81,306.93 XCC 203.27 81,103.66 C STT 37.67 XCC .09 37.58 C UTT 112.60 XCC .28 112.32 C ZTT 553.66 XCC 1.38 552.28 P 19 MPP 16.80 XCC .04 16.76 P 18 MPP 17.87 XCC .04 17.83 P 17 MPP 13.46 XCC .03 13.43 P 16 MPP 5.78 XCC .01 5.77 P 15 MPP 4.08 XCC .01 4.07 P 14 MPP 2.17 XCC .01 2.16 P 13 MPP .82 XCC .82 P 12 MPP .26 XCC .26 P 08 MPP 1.14 XCC 1.14 P 06 MPP 1.65 XCC 1.65 P 19 MTT 168.76 168.76 P 18 MTT 99.56 99.56 P 17 MTT 39.90 39.90 P 16 MTT 11.65 11.65 P 15 MTT 6.64 6.64 P 14 MTT 2.42 2.42 P 13 MTT .75 .75 P 12 MTT .20 .20 P 08 MTT .56 .56 P 06 MTT .69 .69 P 18 NTT 5.78 5.78 P 17 NTT 1.43 1.43 P 16 NTT .11 .11 P 15 NTT .85 .85 P 14 NTT 1.42 1.42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 833 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 13 NTT .16 .16 P 12 NTT .06 .06 P 10 NTT .32 .32 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .59 .59 P 04 NTT .02 .02 P 01 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .20 XCC .20 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .09 XCC .09 P 87 NTT .03 XCC .03 P 19 NTT 1.25 1.25 P UTT 13.16 XCC .02 13.14 P ZTT 45.08 XCC .12 44.96 87,417.27 SP01 ASSESSMENT DISTRICT 2014-1 OMB ACR ACR C STA 191,025.77 191,025.77 P SPA 782.07 782.07 P STA 2,970.46 2,970.46 194,778.30 SP02 SEWER OPERATION AND MAINTENANCE OMB ACR ACR C STA 42,291.96 42,291.96 42,291.96 ST01 HDWD CAA-SEWER CONNECTION LOAN OMB ACR ACR C STA 781.82 781.82 781.82 SU01 HDWD DELINQUENT SEWER O&M OMB ACR ACR C STA 225.07 225.07 225.07 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 1,504.96 1,504.96 P SPA 638.78 638.78 P STA 1,435.25 1,435.25 3,578.99 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 8,081.70 8,081.70 P SPA 115.25 115.25 P STA 245.40 245.40 P UTA 41.50 41.50 8,483.85 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 337,775.45 218.19 337,557.26 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 834 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR P 05 NTT 3.72 3.72 P 04 NTT .69 .69 4.41 GA01 GENERAL TAX LEVY OKV ACR ACR C 20 MTT 767.47 XCC 1.92 765.55 C 19 MTT 1,019.98 XCC 2.55 1,017.43 C 18 MTT 52.20 XCC .13 52.07 C 17 MTT 51.42- XCC .13- 51.29- C 16 MTT 5.38 XCC .01 5.37 C 15 MTT 2.04 XCC .01 2.03 C 14 MTT .68- XCC .68- C 13 MTT .29- XCC .29- C 12 MTT XCC .00 C 02 MTT .02 XCC .02 C 01 MTT XCC .00 C 20 NTT 6.29 XCC .02 6.27 C 19 NTT 86.92 XCC .22 86.70 C 18 NTT 15.02 XCC .04 14.98 C 17 NTT .99 XCC .99 C 16 NTT .47 XCC .47 C 15 NTT .01- XCC .01- C STS 30,364.87 XCC 75.91 30,288.96 C STT 14.07 XCC .04 14.03 C UTT 42.05 XCC .11 41.94 C ZTT 206.77 XCC .52 206.25 P 19 MPP 6.15 XCC .02 6.13 P 18 MPP 6.06 XCC .02 6.04 P 17 MPP 4.45 XCC .01 4.44 P 16 MPP 1.88 XCC 1.88 P 15 MPP 1.30 XCC 1.30 P 14 MPP .69 XCC .69 P 13 MPP .26 XCC .26 P 12 MPP .09 XCC .09 P 08 MPP .37 XCC .37 P 06 MPP .48 XCC .48 P 19 MTT 61.86 61.86 P 18 MTT 33.80 33.80 P 17 MTT 13.18 13.18 P 16 MTT 3.78 3.78 P 15 MTT 2.12 2.12 P 14 MTT .76 .76 P 13 MTT .24 .24 P 12 MTT .06 .06 P 08 MTT .19 .19 P 06 MTT .20 .20 P 19 NTT .46 .46 P 18 NTT 1.97 1.97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 835 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .47 .47 P 16 NTT .04 .04 P 15 NTT .27 .27 P 14 NTT .45 .45 P 13 NTT .05 .05 P 12 NTT .02 .02 P 10 NTT .11 .11 P 09 NTT .00 P 08 NTT .00 P 05 NTT .15 .15 P 04 NTT .00 P 01 NTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT .06 XCC .06 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .03 XCC .03 P 87 NTT .01 XCC .01 P UTT 4.85 XCC .01 4.84 P ZTT 16.49 XCC .03 16.46 32,614.07 SW09 ZONE 1 WATER STANDBY OKV ACR ACR P SPA 153.27 153.27 P STA 287.80 287.80 441.07 SW10 ZONE 2 WATER STANDBY OKV ACR ACR P SPA 1,153.89 1,153.89 P STA 1,727.85 1,727.85 2,881.74 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 53,349.32 53,349.32 P SPA 856.57 856.57 P STA 2,766.10 2,766.10 56,971.99 SW12 ZONE 4 WATER STANDBY OKV ACR ACR P SPA 14.44 14.44 P STA 34.80 34.80 49.24 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 14,432.04 14,432.04 P SPA 53.05 53.05 P STA 241.10 241.10 14,726.19 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 107,770.15 81.44 107,688.71 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 836 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C 20 MLT 89.61 XCC .22 89.39 C SLS 983.25 XCC 2.46 980.79 P 19 MLT 248.69 248.69 P 19 MMT 24.87 24.87 1,343.74 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 20 MTT 128.98 XCC .32 128.66 C 19 MTT 174.58 XCC .44 174.14 C 18 MTT 9.89 XCC .02 9.87 C 17 MTT 9.85- XCC .02- 9.83- C 16 MTT 1.04 XCC 1.04 C 15 MTT .40 XCC .40 C 14 MTT .13- XCC .13- C 13 MTT .06- XCC .06- C 12 MTT XCC .00 C 02 MTT .01 XCC .01 C 01 MTT XCC .00 C 20 NTT 1.06 XCC 1.06 C 19 NTT 14.88 XCC .04 14.84 C 18 NTT 2.85 XCC .01 2.84 C 17 NTT .19 XCC .19 C 16 NTT .10 XCC .10 C 15 NTT XCC .00 C STS 5,102.83 XCC 12.76 5,090.07 C STT 2.36 XCC .01 2.35 C UTT 7.07 XCC .02 7.05 C ZTT 34.75 XCC .09 34.66 P 19 MPP 1.05 XCC 1.05 P 18 MPP 1.15 XCC 1.15 P 17 MPP .85 XCC .85 P 16 MPP .36 XCC .36 P 15 MPP .26 XCC .26 P 14 MPP .13 XCC .13 P 13 MPP .05 XCC .05 P 12 MPP .01 XCC .01 P 08 MPP .09 XCC .09 P 06 MPP .11 XCC .11 P 19 MTT 10.58 10.58 P 18 MTT 6.41 6.41 P 17 MTT 2.52 2.52 P 16 MTT .74 .74 P 15 MTT .42 .42 P 14 MTT .14 .14 P 13 MTT .05 .05 P 12 MTT .02 .02 P 08 MTT .04 .04 P 06 MTT .05 .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 837 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 18 NTT .37 .37 P 17 NTT .09 .09 P 16 NTT .00 P 15 NTT .06 .06 P 14 NTT .09 .09 P 13 NTT .01 .01 P 12 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P 19 NTT .08 .08 P UTT .81 XCC .81 P ZTT 2.80 XCC 2.80 5,486.67 SW01 WATER STANDBY OLB ACR ACR C STA 2,404.95 2,404.95 P SPA 81.75 81.75 P STA 304.50 304.50 2,791.20 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 9,637.98 16.37 9,621.61 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 838 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C 20 MLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 20 MTT 12.02 XCC .03 11.99 C 19 MTT 16.00 XCC .04 15.96 C 18 MTT .88 XCC .88 C 17 MTT .88- XCC .88- C 16 MTT .10 XCC .10 C 15 MTT .04 XCC .04 C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .10 XCC .10 C 19 NTT 1.36 XCC 1.36 C 18 NTT .25 XCC .25 C 17 NTT .02 XCC .02 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 475.78 XCC 1.19 474.59 C STT .22 XCC .22 C UTT .66 XCC .66 C ZTT 3.24 XCC .01 3.23 P 19 MPP .10 XCC .10 P 18 MPP .10 XCC .10 P 17 MPP .08 XCC .08 P 16 MPP .03 XCC .03 P 15 MPP .02 XCC .02 P 14 MPP .01 XCC .01 P 13 MPP .01 XCC .01 P 12 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP XCC .00 P 19 MTT .97 .97 P 18 MTT .56 .56 P 17 MTT .23 .23 P 16 MTT .06 .06 P 15 MTT .04 .04 P 14 MTT .02 .02 P 13 MTT .00 P 12 MTT .00 P 08 MTT .00 P 06 MTT .00 P 18 NTT .03 .03 P 17 NTT .01 .01 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 839 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 16 NTT .00 P 15 NTT .00 P 14 NTT .01 .01 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 19 NTT .01 .01 P SPS 3.34 XCC 3.34 P STS 6.73 XCC .01 6.72 P UTT .08 XCC .08 P ZTT .29 XCC .29 521.24 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 3,076.43 3,076.43 P SPA 1.54 1.54 P STA 6.55 6.55 3,084.52 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 3,607.04 1.28 3,605.76 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 840 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 20 MTT 1,750.23 XCC 4.38 1,745.85 C 19 MTT 2,366.60 XCC 5.92 2,360.68 C 18 MTT 132.94 XCC .33 132.61 C 17 MTT 134.30- XCC .34- 133.96- C 16 MTT 13.98 XCC .03 13.95 C 15 MTT 5.28 XCC .01 5.27 C 14 MTT 1.77- XCC 1.77- C 13 MTT .74- XCC .74- C 12 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT .02 XCC .02 C 20 NTT 14.35 XCC .04 14.31 C 19 NTT 201.67 XCC .50 201.17 C 18 NTT 38.27 XCC .10 38.17 C 17 NTT 2.60 XCC .01 2.59 C 16 NTT 1.23 XCC 1.23 C 15 NTT .02- XCC .02- C STS 69,247.41 XCC 173.12 69,074.29 C STT 32.08 XCC .08 32.00 C UTT 95.90 XCC .24 95.66 C ZTT 471.55 XCC 1.18 470.37 P 19 MPP 14.28 XCC .04 14.24 P 18 MPP 15.45 XCC .04 15.41 P 17 MPP 11.61 XCC .03 11.58 P 16 MPP 4.89 XCC .01 4.88 P 15 MPP 3.37 XCC .01 3.36 P 14 MPP 1.77 XCC 1.77 P 13 MPP .66 XCC .66 P 12 MPP .21 XCC .21 P 08 MPP .81 XCC .81 P 06 MPP 1.19 XCC 1.19 P 19 MTT 143.51 143.51 P 18 MTT 86.09 86.09 P 17 MTT 34.42 34.42 P 16 MTT 9.85 9.85 P 15 MTT 5.48 5.48 P 14 MTT 1.97 1.97 P 13 MTT .61 .61 P 12 MTT .15 .15 P 08 MTT .40 .40 P 06 MTT .50 .50 P 17 NTT 1.23 1.23 P 16 NTT .10 .10 P 15 NTT .71 .71 P 14 NTT 1.16 1.16 P 13 NTT .13 .13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 841 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .04 .04 P 10 NTT .25 .25 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .44 .44 P 04 NTT .02 .02 P 01 NTT .03 XCC .03 P 98 NTT .02 XCC .02 P 97 NTT .14 XCC .14 P 93 NTT .01 XCC .01 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .01 XCC .01 P 19 NTT 1.07 1.07 P 18 NTT 5.00 5.00 P SPS 493.29 XCC 1.24 492.05 P STS 993.63 XCC 2.48 991.15 P UTT 11.19 XCC .02 11.17 P ZTT 38.31 XCC .07 38.24 75,931.87 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 76,121.41 189.54 75,931.87 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 842 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 102,345.67 XCC 255.86 102,089.81 C STT 47.42 XCC .12 47.30 C UTT 141.74 XCC .35 141.39 C ZTT 696.93 XCC 1.74 695.19 P UTT 16.45 XCC .04 16.41 P ZTT 56.23 XCC .13 56.10 103,046.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 20 MTT 2,586.78 XCC 6.47 2,580.31 C 19 MTT 3,474.50 XCC 8.69 3,465.81 C 18 MTT 190.07 XCC .48 189.59 C 17 MTT 191.49- XCC .48- 191.01- C 16 MTT 20.09 XCC .05 20.04 C 15 MTT 7.65 XCC .02 7.63 C 14 MTT 2.61- XCC .01- 2.60- C 13 MTT 1.11- XCC 1.11- C 12 MTT XCC .00 C 02 MTT .09 XCC .09 C 01 MTT .04 XCC .04 C 20 NTT 21.20 XCC .05 21.15 C 19 NTT 296.08 XCC .74 295.34 C 18 NTT 54.72 XCC .14 54.58 C 17 NTT 3.71 XCC .01 3.70 C 16 NTT 1.78 XCC 1.78 C 15 NTT .02- XCC .02- P 19 MPP 20.97 XCC .05 20.92 P 18 MPP 22.08 XCC .06 22.02 P 17 MPP 16.56 XCC .04 16.52 P 16 MPP 7.01 XCC .02 6.99 P 15 MPP 4.88 XCC .01 4.87 P 14 MPP 2.61 XCC .01 2.60 P 13 MPP 1.00 XCC 1.00 P 12 MPP .32 XCC .32 P 08 MPP 1.38 XCC 1.38 P 06 MPP 2.10 XCC .01 2.09 P 19 MTT 210.69 210.69 P 18 MTT 123.07 123.07 P 17 MTT 49.07 49.07 P 16 MTT 14.13 14.13 P 15 MTT 7.94 7.94 P 14 MTT 2.90 2.90 P 13 MTT .92 .92 P 12 MTT .25 .25 P 08 MTT .68 .68 P 06 MTT .88 .88 P 16 NTT .13 .13 P 15 NTT 1.02 1.02 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 843 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT 1.71 1.71 P 13 NTT .19 .19 P 12 NTT .08 .08 P 10 NTT .41 .41 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .76 .76 P 04 NTT .02 .02 P 01 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 97 NTT .24 XCC .24 P 93 NTT .06 XCC .06 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT .02 XCC .02 P 19 NTT 1.56 1.56 P 18 NTT 7.15 7.15 P 17 NTT 1.75 1.75 6,949.80 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 13,220.70 13,220.70 P SPA 419.34 419.34 P STA 782.85 782.85 14,422.89 SS01 SEWER STANDBY OLJ ACR ACR C STA 162.14 162.14 P SPA 15.24 15.24 P STA 26.05 26.05 203.43 SW01 WATER STANDBY OLJ ACR ACR C STA 432.90 432.90 P SPA 44.80 44.80 P STA 76.65 76.65 554.35 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 4,077.18 4,077.18 4,077.18 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 129,528.45 274.60 129,253.85 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 844 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 87 NTT .00 P 91 NTT .00 P 90 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 845 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 1,667.70 1,667.70 P SPA 377.10 377.10 P STA 453.00 453.00 2,497.80 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,497.80 .00 2,497.80 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 846 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR P SPA 1,199.28 1,199.28 P STA 1,061.40 1,061.40 2,260.68 SW02 WATER STANDBY #2 OLT ACR ACR C STA 30,104.85 30,104.85 P SPA 1,790.39 1,790.39 P STA 3,250.99 3,250.99 35,146.23 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 37,406.91 .00 37,406.91 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 847 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 02 MTT .00 C 01 MTT .00 P 06 MPP .00 P 06 MTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT .00 P 98 NTT .00 P 97 NTT .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 848 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 20 MTT 2,320.93 XCC 5.80 2,315.13 C 19 MTT 3,066.22 XCC 7.67 3,058.55 C 18 MTT 167.47 XCC .42 167.05 C 17 MTT 165.50- XCC .41- 165.09- C 16 MTT 17.09 XCC .04 17.05 C 15 MTT 6.46 XCC .02 6.44 C 14 MTT 2.14- XCC .01- 2.13- C 13 MTT .86- XCC .86- C 12 MTT XCC .00 C 02 MTT .06 XCC .06 C 01 MTT .02 XCC .02 C 20 NTT 19.02 XCC .05 18.97 C 19 NTT 261.29 XCC .65 260.64 C 18 NTT 48.20 XCC .12 48.08 C 17 NTT 3.20 XCC .01 3.19 C 16 NTT 1.52 XCC 1.52 C 15 NTT .03- XCC .03- C STS 91,827.25 XCC 229.57 91,597.68 C STT 42.54 XCC .11 42.43 C UTT 127.17 XCC .32 126.85 C ZTT 625.30 XCC 1.56 623.74 P 19 MPP 18.51 XCC .05 18.46 P 18 MPP 19.46 XCC .05 19.41 P 17 MPP 14.32 XCC .04 14.28 P 16 MPP 5.97 XCC .01 5.96 P 15 MPP 4.12 XCC .01 4.11 P 14 MPP 2.15 XCC .01 2.14 P 13 MPP .78 XCC .78 P 12 MPP .24 XCC .24 P 08 MPP 1.04 XCC 1.04 P 06 MPP 1.41 XCC 1.41 P 19 MTT 185.94 185.94 P 18 MTT 108.44 108.44 P 17 MTT 42.41 42.41 P 16 MTT 12.03 12.03 P 15 MTT 6.70 6.70 P 14 MTT 2.39 2.39 P 13 MTT .70 .70 P 12 MTT .19 .19 P 08 MTT .52 .52 P 06 MTT .59 .59 P 17 NTT 1.52 1.52 P 16 NTT .11 .11 P 15 NTT .86 .86 P 14 NTT 1.41 1.41 P 13 NTT .15 .15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 849 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 10 NTT .30 .30 P 09 NTT .00 P 08 NTT .02 .02 P 05 NTT .50 .50 P 04 NTT .02 .02 P 01 NTT .02 XCC .02 P 98 NTT .02 XCC .02 P 97 NTT .14 XCC .14 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .05 XCC .05 P 87 NTT .01 XCC .01 P 19 NTT 1.39 1.39 P 18 NTT 6.30 6.30 P SPS 639.15 XCC 1.59 637.56 P STS 1,287.38 XCC 3.21 1,284.17 P UTT 14.56 XCC .03 14.53 P ZTT 49.61 XCC .12 49.49 100,545.65 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR P SPA 41.97 41.97 P STA 190.78 190.78 232.75 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 101,029.44 251.04 100,778.40 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 850 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 20 MTT 1,635.07 XCC 4.09 1,630.98 C 19 MTT 2,223.93 XCC 5.56 2,218.37 C 18 MTT 123.46 XCC .31 123.15 C 17 MTT 125.50- XCC .31- 125.19- C 16 MTT 13.09 XCC .03 13.06 C 15 MTT 4.89 XCC .01 4.88 C 14 MTT 1.64- XCC 1.64- C 13 MTT .67- XCC .67- C 12 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT .01 XCC .01 C 20 NTT 13.40 XCC .03 13.37 C 19 NTT 189.51 XCC .47 189.04 C 18 NTT 35.54 XCC .09 35.45 C 17 NTT 2.43 XCC .01 2.42 C 16 NTT 1.16 XCC 1.16 C 15 NTT .01- XCC .01- C STS 64,691.45 XCC 161.73 64,529.72 C STT 29.97 XCC .07 29.90 C UTT 89.59 XCC .22 89.37 C ZTT 440.52 XCC 1.10 439.42 P 19 MPP 13.42 XCC .03 13.39 P 18 MPP 14.35 XCC .04 14.31 P 17 MPP 10.85 XCC .03 10.82 P 16 MPP 4.56 XCC .01 4.55 P 15 MPP 3.12 XCC .01 3.11 P 14 MPP 1.64 XCC 1.64 P 13 MPP .60 XCC .60 P 12 MPP .19 XCC .19 P 08 MPP .79 XCC .79 P 06 MPP 1.15 XCC 1.15 P 19 MTT 134.85 134.85 P 18 MTT 79.94 79.94 P 17 MTT 32.16 32.16 P 16 MTT 9.21 9.21 P 15 MTT 5.08 5.08 P 14 MTT 1.82 1.82 P 13 MTT .55 .55 P 12 MTT .14 .14 P 08 MTT .39 .39 P 06 MTT .48 .48 P 17 NTT 1.15 1.15 P 16 NTT .09 .09 P 15 NTT .65 .65 P 14 NTT 1.07 1.07 P 13 NTT .12 .12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 851 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 NTT .05 .05 P 10 NTT .23 .23 P 09 NTT .00 P 08 NTT .06 .06 P 05 NTT .41 .41 P 04 NTT .06 .06 P 01 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 97 NTT .09 XCC .09 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .04 XCC .04 P 87 NTT .06 XCC .06 P 19 NTT 1.00 1.00 P 18 NTT 4.65 4.65 P UTT 10.52 XCC .02 10.50 P ZTT 36.05 XCC .06 35.99 69,564.31 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 20 MTT 3,005.18 XCC 7.51 2,997.67 C 19 MTT 4,079.32 XCC 10.20 4,069.12 C 18 MTT 226.26 XCC .57 225.69 C 17 MTT 229.31- XCC .57- 228.74- C 16 MTT 23.99 XCC .06 23.93 C 15 MTT 9.05 XCC .02 9.03 C 14 MTT 3.03- XCC .01- 3.02- C 13 MTT 1.24- XCC 1.24- C 12 MTT XCC .00 C 02 MTT .08 XCC .08 C 01 MTT .07 XCC .07 C 20 NTT 24.63 XCC .06 24.57 C 19 NTT 347.63 XCC .87 346.76 C 18 NTT 65.13 XCC .16 64.97 C 17 NTT 4.45 XCC .01 4.44 C 16 NTT 2.12 XCC .01 2.11 C 15 NTT .07- XCC .07- C STS 118,899.54 XCC 297.25 118,602.29 C STT 55.08 XCC .14 54.94 C UTT 164.66 XCC .41 164.25 C ZTT 809.66 XCC 2.02 807.64 P 19 MPP 24.62 XCC .06 24.56 P 18 MPP 26.28 XCC .07 26.21 P 17 MPP 19.83 XCC .05 19.78 P 16 MPP 8.38 XCC .02 8.36 P 15 MPP 5.77 XCC .01 5.76 P 14 MPP 3.05 XCC .01 3.04 P 13 MPP 1.11 XCC 1.11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 852 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MPP .34 XCC .34 P 08 MPP 1.47 XCC 1.47 P 06 MPP 2.15 XCC .01 2.14 P 19 MTT 247.37 247.37 P 18 MTT 146.50 146.50 P 17 MTT 58.77 58.77 P 16 MTT 16.88 16.88 P 15 MTT 9.39 9.39 P 14 MTT 3.38 3.38 P 13 MTT 1.02 1.02 P 12 MTT .27 .27 P 08 MTT .73 .73 P 06 MTT .91 .91 P 19 NTT 1.84 1.84 P 18 NTT 8.51 8.51 P 17 NTT 2.10 2.10 P 16 NTT .15 .15 P 15 NTT 1.21 1.21 P 14 NTT 2.00 2.00 P 13 NTT .22 .22 P 12 NTT .08 .08 P 10 NTT .43 .43 P 09 NTT .00 P 08 NTT .00 P 05 NTT .78 .78 P 04 NTT .00 P 01 NTT .09 XCC .09 P 98 NTT XCC .00 P 97 NTT .20 XCC .20 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .06 XCC .06 P 87 NTT XCC .00 P UTT 19.39 XCC .04 19.35 P ZTT 66.04 XCC .16 65.88 127,845.38 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 197,902.44 492.75 197,409.69 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 853 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 179.67 179.67 179.67 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 1,151.93 1,151.93 1,151.93 SU01 DEL WATER CHARGES OKT ACR ACR C STA 292.55 292.55 P SPA 39.54 39.54 P STA 98.86 98.86 430.95 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1,762.55 .00 1,762.55 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 854 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 20 MTT 4.50 XCC .01 4.49 C 19 MTT 6.26 XCC .02 6.24 C 18 MTT .36 XCC .36 C 17 MTT .38- XCC .38- C 16 MTT .04 XCC .04 C 15 MTT .01 XCC .01 C 14 MTT .01- XCC .01- C 13 MTT XCC .00 C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .04 XCC .04 C 19 NTT .53 XCC .53 C 18 NTT .11 XCC .11 C 17 NTT XCC .00 C 16 NTT .01 XCC .01 C 15 NTT XCC .00 C STS 178.18 XCC .45 177.73 C STT .09 XCC .09 C UTT .25 XCC .25 C ZTT 1.21 XCC 1.21 P 19 MPP .03 XCC .03 P 18 MPP .04 XCC .04 P 17 MPP .04 XCC .04 P 16 MPP .01 XCC .01 P 15 MPP .01 XCC .01 P 14 MPP XCC .00 P 13 MPP XCC .00 P 12 MPP XCC .00 P 08 MPP XCC .00 P 06 MPP .01 XCC .01 P 19 MTT .38 .38 P 18 MTT .23 .23 P 17 MTT .10 .10 P 16 MTT .03 .03 P 15 MTT .01 .01 P 14 MTT .01 .01 P 13 MTT .01 .01 P 12 MTT .00 P 08 MTT .00 P 06 MTT .00 P 19 NTT .00 P 18 NTT .01 .01 P 17 NTT .01 .01 P 16 NTT .00 P 15 NTT .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 855 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 05 NTT .00 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT XCC .00 P 87 NTT XCC .00 P SPS 1.29 XCC 1.29 P STS 2.61 XCC 2.61 P UTT .06 XCC .06 P ZTT .09 XCC .09 195.70 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 196.18 .48 195.70 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 856 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 20 MTT .03 .03 C 19 MTT .03 XCC .03 C 18 MTT XCC .00 C 17 MTT XCC .00 C 16 MTT XCC .00 C 15 MTT XCC .00 C 14 MTT XCC .00 C 13 MTT XCC .00 C 12 MTT XCC .00 C 20 NTT .00 C 19 NTT XCC .00 C 18 NTT XCC .00 C 17 NTT XCC .00 C 16 NTT XCC .00 C 15 NTT XCC .00 C STS .95 XCC .95 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 P 19 MPP .00 P 18 MPP .00 P 17 MPP .00 P 16 MPP .00 P 15 MPP .00 P 14 MPP .00 P 13 MPP .00 P 12 MPP .00 P 19 MTT .00 P 18 MTT .01 .01 P 17 MTT .00 P 16 MTT .00 P 15 MTT .00 P 14 MTT .00 P 13 MTT .00 P 12 MTT .00 P 17 NTT .00 P 16 NTT .00 P 15 NTT .00 P 14 NTT .00 P 13 NTT .00 P 12 NTT .00 P 19 NTT .00 P 18 NTT .00 P SPS .01 .01 P STS .02 XCC .02 P UTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 857 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT XCC .00 1.06 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 1.06 .00 1.06 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 858 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 90 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 NTT XCC .00 P 90 NTT XCC .00 .00 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS .00 .00 .00 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 859 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 20 MLT XCC .00 C 20 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 20 MTT 89.42 XCC .22 89.20 C 19 MTT 117.53 XCC .29 117.24 C 18 MTT 6.32 XCC .02 6.30 C 17 MTT 6.30- XCC .02- 6.28- C 16 MTT .67 XCC .67 C 15 MTT .26 XCC .26 C 14 MTT .09- XCC .09- C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .73 XCC .73 C 19 NTT 10.02 XCC .03 9.99 C 18 NTT 1.82 XCC 1.82 C 17 NTT .13 XCC .13 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C STS 3,538.05 XCC 8.85 3,529.20 C STT 1.64 XCC 1.64 C UTT 4.90 XCC .01 4.89 C ZTT 24.09 XCC .06 24.03 P 19 MPP .71 XCC .71 P 18 MPP .74 XCC .74 P 17 MPP .54 XCC .54 P 16 MPP .23 XCC .23 P 15 MPP .16 XCC .16 P 14 MPP .09 XCC .09 P 13 MPP .03 XCC .03 P 12 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 06 MPP .06 XCC .06 P 19 MTT 7.13 7.13 P 18 MTT 4.09 4.09 P 17 MTT 1.61 1.61 P 16 MTT .46 .46 P 15 MTT .27 .27 P 14 MTT .09 .09 P 13 MTT .03 .03 P 12 MTT .00 P 08 MTT .02 .02 P 06 MTT .03 .03 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 860 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 17 NTT .05 .05 P 16 NTT .01 .01 P 15 NTT .03 .03 P 14 NTT .06 .06 P 13 NTT .00 P 12 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .00 P 05 NTT .03 .03 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 93 NTT XCC .00 P 91 NTT XCC .00 P 19 NTT .05 .05 P 18 NTT .24 .24 P UTT .52 XCC .52 P ZTT 1.91 XCC 1.91 3,799.02 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 20 MTT 87.32 XCC .22 87.10 C 19 MTT 113.87 XCC .28 113.59 C 18 MTT 6.13 XCC .02 6.11 C 17 MTT 6.24- XCC .02- 6.22- C 16 MTT .66 XCC .66 C 15 MTT .25 XCC .25 C 14 MTT .08- XCC .08- C 13 MTT .04- XCC .04- C 12 MTT XCC .00 C 02 MTT XCC .00 C 01 MTT XCC .00 C 20 NTT .72 XCC .72 C 19 NTT 9.70 XCC .02 9.68 C 18 NTT 1.76 XCC 1.76 C 17 NTT .12 XCC .12 C 16 NTT .06 XCC .06 C 15 NTT XCC .00 C STS 3,454.64 XCC 8.64 3,446.00 C STT 1.60 XCC 1.60 C UTT 4.78 XCC .01 4.77 C ZTT 23.52 XCC .06 23.46 P 19 MPP .69 XCC .69 P 18 MPP .71 XCC .71 P 17 MPP .54 XCC .54 P 16 MPP .24 XCC .24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 861 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MPP .16 XCC .16 P 14 MPP .09 XCC .09 P 13 MPP .04 XCC .04 P 12 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 06 MPP .05 XCC .05 P 19 MTT 6.91 6.91 P 18 MTT 3.97 3.97 P 17 MTT 1.60 1.60 P 16 MTT .47 .47 P 15 MTT .26 .26 P 14 MTT .10 .10 P 13 MTT .03 .03 P 12 MTT .01 .01 P 08 MTT .02 .02 P 06 MTT .02 .02 P 19 NTT .05 .05 P 18 NTT .23 .23 P 17 NTT .06 .06 P 16 NTT .00 P 15 NTT .04 .04 P 14 NTT .05 .05 P 13 NTT .01 .01 P 12 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 93 NTT XCC .00 P 91 NTT XCC .00 P UTT .56 XCC .56 P ZTT 1.87 XCC 1.87 3,708.41 GA03 GENERAL TAX LEVY IMP CSA70-W1 OPZ ACR ACR C 20 MTT 42.44 42.44 C 19 MTT 54.83 XCC .14 54.69 C 18 MTT 2.91 XCC .01 2.90 C 17 MTT 2.93- XCC .01- 2.92- C 16 MTT .32 XCC .32 C 20 NTT .35 .35 C 19 NTT 4.67 XCC .01 4.66 C 18 NTT .84 XCC .84 C 17 NTT .05 XCC .05 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 862 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 16 NTT .02 XCC .02 C STS 1,679.46 XCC 4.20 1,675.26 C STT .78 XCC .78 C UTT 2.33 XCC .01 2.32 C ZTT 11.44 XCC .03 11.41 P 19 MPP .33 .33 P 18 MPP .34 .34 P 17 MPP .25 .25 P 16 MPP .11 .11 P 19 MTT 3.32 3.32 P 18 MTT 1.88 1.88 P 17 MTT .75 .75 P 16 MTT .22 .22 P 19 NTT .03 .03 P 18 NTT .11 .11 P 17 NTT .03 .03 P 16 NTT .01 .01 P UTT .25 XCC .25 P ZTT .86 XCC .86 1,801.61 SW03 WATER STANDBY OPZ ACR ACR C STA 3,126.30 3,126.30 3,126.30 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 651.98 651.98 651.98 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 13,110.40 23.08 13,087.32 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 863 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 20 MTT 6,731.83 XCC 16.83 6,715.00 C 19 MTT 2,224.63 XCC 5.56 2,219.07 C 18 MTT 31.45 XCC .08 31.37 C 17 MTT 6.92 XCC .02 6.90 C 19 NTT 255.63 XCC .64 254.99 C 18 NTT 20.10 XCC .05 20.05 C 20 NTT 54.60 XCC .14 54.46 C STS 236,052.68 XCC 590.13 235,462.55 C UTT 93.13 XCC .23 92.90 C ZTT 1,780.37 XCC 4.45 1,775.92 P 19 MPP 69.19 XCC .17 69.02 P 18 MPP 109.40 XCC .27 109.13 P 17 MPP 9.98 XCC .02 9.96 P 16 MPP 46.78 XCC .12 46.66 P 15 MPP 2.15 XCC .01 2.14 P 14 MPP 24.53 XCC .06 24.47 P 13 MPP 2.27 XCC .01 2.26 P 19 MTT 691.94 691.94 P 18 MTT 543.05 543.05 P 17 MTT 44.13 44.13 P 16 MTT 80.65 80.65 P 15 MTT 3.70 3.70 P 14 MTT 25.85 25.85 P 13 MTT 2.38 2.38 P SPS 4,936.94 XCC 12.34 4,924.60 P STS 9,008.56 XCC 22.53 8,986.03 P ZPT 204.61 204.61 P ZTT 266.58 XCC .67 265.91 262,669.70 GA01 GENERAL TAX LEVY OKJ ACR ACR C 20 MTT 1,163.64 XCC 2.91 1,160.73 C 19 MTT 1,578.13 XCC 3.95 1,574.18 C 18 MTT 86.52 XCC .22 86.30 C 17 MTT 86.95- XCC .22- 86.73- C 16 MTT 9.14 XCC .02 9.12 C 15 MTT 3.49 XCC .01 3.48 C 14 MTT 1.19- XCC 1.19- C 13 MTT .50- XCC .50- C 12 MTT XCC .00 C 02 MTT .05 XCC .05 C 01 MTT XCC .00 C 20 NTT 9.54 XCC .02 9.52 C 19 NTT 134.48 XCC .34 134.14 C 18 NTT 24.90 XCC .06 24.84 C 17 NTT 1.69 XCC 1.69 C 16 NTT .81 XCC .81 C 15 NTT XCC .00 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 864 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 46,039.21 XCC 115.10 45,924.11 C STT 21.32 XCC .05 21.27 C UTT 63.76 XCC .16 63.60 C ZTT 313.51 XCC .78 312.73 P 19 MPP 9.52 XCC .02 9.50 P 18 MPP 10.05 XCC .03 10.02 P 17 MPP 7.52 XCC .02 7.50 P 16 MPP 3.19 XCC .01 3.18 P 15 MPP 2.22 XCC .01 2.21 P 14 MPP 1.18 XCC 1.18 P 13 MPP .45 XCC .45 P 12 MPP .15 XCC .15 P 08 MPP .61 XCC .61 P 06 MPP .90 XCC .90 P 19 MTT 95.70 95.70 P 18 MTT 56.02 56.02 P 17 MTT 22.29 22.29 P 16 MTT 6.44 6.44 P 15 MTT 3.62 3.62 P 14 MTT 1.32 1.32 P 13 MTT .41 .41 P 12 MTT .11 .11 P 08 MTT .31 .31 P 06 MTT .38 .38 P 19 NTT .71 .71 P 18 NTT 3.25 3.25 P 17 NTT .80 .80 P 16 NTT .06 .06 P 15 NTT .46 .46 P 14 NTT .78 .78 P 13 NTT .09 .09 P 12 NTT .03 .03 P 10 NTT .19 .19 P 09 NTT .00 P 08 NTT .00 P 05 NTT .33 .33 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .11 XCC .11 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 87 NTT XCC .00 P SPS 328.96 XCC .82 328.14 P STS 662.59 XCC 1.66 660.93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 865 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 7.44 XCC .02 7.42 P ZTT 25.54 XCC .04 25.50 50,489.32 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 62.10 62.10 P SPA 79.86 79.86 P STA 389.50 389.50 531.46 SW01 WATER STANDBY OKJ ACR ACR C STA 45,085.00 45,085.00 C STB 15.00 15.00 P SPA 1,361.99 1,361.99 P STA 2,700.00 2,700.00 49,161.99 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 363,632.83 780.36 362,852.47 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 866 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 20 MTT 1,454.76 XCC 3.64 1,451.12 C 19 MTT 1,318.48 XCC 3.30 1,315.18 C 18 MTT 17.96- XCC .04- 17.92- C 17 MTT 10.09- XCC .03- 10.06- C 16 MTT .34- XCC .34- C 15 MTT 1.66- XCC 1.66- C 20 NTT 12.36 XCC .03 12.33 C 19 NTT 193.45 XCC .48 192.97 C 18 NTT 9.08 XCC .02 9.06 C 17 NTT 4.22 XCC .01 4.21 C 16 NTT .34 XCC .34 C STS 65,224.90 XCC 163.06 65,061.84 C STT 24.06 XCC .06 24.00 C UTT 103.31 XCC .26 103.05 C ZTT 197.90 XCC .49 197.41 P 19 MPP 12.13 XCC .03 12.10 P 18 MPP 13.27 XCC .03 13.24 P 17 MPP 4.30 XCC .01 4.29 P 16 MPP XCC .00 P 14 MPP 5.44 XCC .01 5.43 P 06 MPP 7.23 XCC .02 7.21 P 19 MTT 121.33 121.33 P 18 MTT 65.76 65.76 P 17 MTT 13.04 13.04 P 16 MTT .00 P 14 MTT 5.78 5.78 P 06 MTT 3.04 3.04 P 18 NTT 3.26 3.26 P 17 NTT .32 .32 P 14 NTT .08 .08 P 01 NTT .23 XCC .23 P 97 NTT 1.14 XCC 1.14 P 19 NTT .33 .33 P SPS 156.87 156.87 P STS 398.60 XCC .99 397.61 P UPT 10.90 XCC 10.90 P UTT 7.44 XCC .02 7.42 P ZPT 12.18 12.18 P ZTT 12.00 XCC .02 11.98 69,195.07 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 100.80 XCC .25 100.55 100.55 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 20 MTT 2,264.75 XCC 5.66 2,259.09 C 19 MTT 5,233.43 XCC 13.08 5,220.35 C 18 MTT 596.32 XCC 1.49 594.83 C 17 MTT 42.00- XCC .11- 41.89- PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 867 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 15 MTT .33- XCC .33- C 14 MTT .16- XCC .16- C 20 NTT 30.87 XCC .08 30.79 C 19 NTT 493.12 XCC 1.23 491.89 C 18 NTT 164.13 XCC .41 163.72 C STS 108,305.82 XCC 270.76 108,035.06 C STT 3.80 XCC .01 3.79 C UTT 231.64 XCC .58 231.06 C ZTT 253.52 XCC .63 252.89 P 19 MPP 15.45 XCC .04 15.41 P 18 MPP 10.95 XCC .03 10.92 P 17 MPP 7.17 XCC .02 7.15 P 16 MPP 4.52 XCC .01 4.51 P 15 MPP .08 XCC .08 P 08 MPP 4.30 XCC .01 4.29 P 19 MTT 154.76 154.76 P 18 MTT 65.82 65.82 P 17 MTT 17.45 17.45 P 16 MTT 7.75 7.75 P 15 MTT .13 .13 P 08 MTT 2.13 2.13 P 16 NTT .36 .36 P 09 NTT .71- .71- P 08 NTT .00 P 98 NTT .15 XCC .15 P 97 NTT .29 XCC .29 P 87 NTT .10 XCC .10 P 18 NTT .00 P 17 NTT .34 .34 P SPS 286.61 286.61 P STS 583.50 XCC 1.45 582.05 P UPT 6.54 XCC 6.54 P UTT .96 XCC .96 P ZPT 34.89 XCC .10 34.79 P ZTT 37.44 XCC .09 37.35 118,480.32 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 175.18 XCC .44 174.74 P 18 MPP .91 XCC .91 P 18 MTT 4.12 4.12 P SPS 1.93 1.93 P STS 8.75 XCC .02 8.73 190.43 SW01 WATER STANDBY OLD ACR ACR C STA 120,452.55 120,452.55 C STB 2,916.62 2,916.62 C UTA .01- .01- C ZTA 169.22 169.22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 868 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 381.79 381.79 P STA 880.01 880.01 P ZTA 7.59 7.59 124,807.77 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 313,242.83 468.69 312,774.14 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 869 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 20 MLT 69,103.17 XCC 172.76 68,930.41 C 20 NLT 4,437.37 XCC 11.09 4,426.28 C SLS 1,170,973.98 XCC 2,927.43 1,168,046.55 C SLT 76.82 XCC .19 76.63 C ULT 465.87 XCC 1.16 464.71 C ZLT 20,035.65 XCC 50.09 19,985.56 P 19 MLT 6,005.64 6,005.64 P 18 MLT 1,274.89 1,274.89 P 17 MLT 1,307.55 1,307.55 P 16 MLT 361.93 361.93 P 15 MLT 192.36 192.36 P 14 MLT 21.15 21.15 P 12 MLT 11.30 11.30 P 19 MMT 491.86 491.86 P 18 MMT 355.14 355.14 P 17 MMT 379.74 379.74 P 16 MMT 379.34 379.34 P 15 MMT 219.75 219.75 P 14 MMT 21.86 21.86 P 13 MMT 6.42 6.42 P 12 MMT 14.70 14.70 P 19 NLT 385.75 385.75 P 18 NLT 7.31 7.31 P 17 NLT .90 .90 P 15 NLT 79.85 79.85 P 14 NLT 12.37 12.37 P 13 NLT 1.98 1.98 P 11 NLT 1.84 1.84 P 10 NLT 3.41 3.41 P 09 NLT 42.39 42.39 P 06 NLT 6.90 6.90 P 97 NLT 1.74 XCC 1.74 P 91 NLT 1.17 XCC 1.17 P SLS 28,058.27 XCC 70.13 27,988.14 P SMS 15,470.42 XCC 38.69 15,431.73 P ULT 115.99 XCC .29 115.70 P ZLT 265.62 XCC .66 264.96 1,317,319.91 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 20 MLT 4,691.78 XCC 11.73 4,680.05 C 20 NLT 760.50 XCC 1.90 758.60 C SLS 260.30 XCC .65 259.65 C ULT 109.49 XCC .27 109.22 P 19 MLT 888.54 888.54 P 18 MLT 42.53 42.53 P 17 MLT 64.89 64.89 P 16 MLT 42.41 42.41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 870 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 15 MLT 20.38 20.38 P 19 MMT 71.78 71.78 P 18 MMT 15.40 15.40 P 17 MMT 38.52 38.52 P 16 MMT 22.18 22.18 P 15 MMT 18.13 18.13 P 13 MMT 2.80 2.80 P 06 NLT 11.46 11.46 P 14 NLT 17.85 17.85 P 09 NLT 7.41 7.41 P 19 NLT 58.30 58.30 P 17 NLT 1.73 1.73 P SLS 5,441.76 5,441.76 P SMS 2,134.73 2,134.73 P ULT 16.38 16.38 14,724.70 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 20 MLT 49,883.09 XCC 124.71 49,758.38 C 20 NLT 3,365.77 XCC 8.41 3,357.36 C SLS 657,807.71 XCC 1,644.52 656,163.19 C SLT 157.14 XCC .39 156.75 C ULT 100.88 XCC .25 100.63 C ZLT 2,120.30 XCC 5.30 2,115.00 P 19 MLT 2,898.74 2,898.74 P 18 MLT 435.21 435.21 P 17 MLT 1,093.59 1,093.59 P 16 MLT 136.76 136.76 P 15 MLT 100.81 100.81 P 14 MLT 10.06- 10.06- P 12 MLT 23.13 23.13 P 19 MMT 234.16 234.16 P 18 MMT 136.70 136.70 P 17 MMT 150.75 150.75 P 16 MMT 443.89 443.89 P 15 MMT 143.00 143.00 P 14 MMT 4.90- 4.90- P 13 MMT 3.54 3.54 P 12 MMT 30.07 30.07 P 19 NLT 50.86 50.86 P 18 NLT 22.66 22.66 P 17 NLT 3.31- 3.31- P 15 NLT 125.03 125.03 P 14 NLT 4.57- 4.57- P 13 NLT 1.06- 1.06- P 11 NLT .45- .45- P 10 NLT 8.02- 8.02- P 09 NLT 35.51 35.51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 871 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NLT 3.16 3.16 P 97 NLT 3.56 XCC .01 3.55 P 91 NLT 6.62 XCC .02 6.60 P SLS 31,043.44 XCC 77.63 30,965.81 P SMS 17,687.39 XCC 44.24 17,643.15 P ULT 21.27 XCC .05 21.22 P ZLT 543.31 543.31 766,870.15 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 20 MTT 1,918.51 XCC 4.80 1,913.71 C 19 MTT 2,618.97 XCC 6.55 2,612.42 C 18 MTT 145.61 XCC .36 145.25 C 17 MTT 148.88- XCC .37- 148.51- C 16 MTT 15.88 XCC .04 15.84 C 15 MTT 6.06 XCC .02 6.04 C 14 MTT 2.02- XCC .01- 2.01- C 13 MTT .86- XCC .86- C 12 MTT XCC .00 C 02 MTT .06 XCC .06 C 01 MTT XCC .00 C 20 NTT 15.72 XCC .04 15.68 C 19 NTT 223.18 XCC .56 222.62 C 18 NTT 41.92 XCC .10 41.82 C 17 NTT 2.88 XCC .01 2.87 C 16 NTT 1.41 XCC 1.41 C 15 NTT XCC .00 C STS 75,905.54 XCC 189.76 75,715.78 C STT 35.17 XCC .09 35.08 C UTT 105.12 XCC .26 104.86 C ZTT 516.88 XCC 1.29 515.59 P 19 MPP 15.81 XCC .04 15.77 P 18 MPP 16.92 XCC .04 16.88 P 17 MPP 12.88 XCC .03 12.85 P 16 MPP 5.54 XCC .01 5.53 P 15 MPP 3.87 XCC .01 3.86 P 14 MPP 2.03 XCC .01 2.02 P 13 MPP .77 XCC .77 P 12 MPP .24 XCC .24 P 08 MPP 1.10 XCC 1.10 P 06 MPP 1.60 XCC 1.60 P 19 MTT 158.81 158.81 P 18 MTT 94.29 94.29 P 17 MTT 38.15 38.15 P 16 MTT 11.17 11.17 P 15 MTT 6.29 6.29 P 14 MTT 2.25 2.25 P 13 MTT .71 .71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 872 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 02/20/2021 TO 03/19/2021 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 12 MTT .19 .19 P 08 MTT .54 .54 P 06 MTT .67 .67 P 19 NTT 1.18 1.18 P 18 NTT 5.48 5.48 P 17 NTT 1.36 1.36 P 16 NTT .10 .10 P 15 NTT .81 .81 P 14 NTT 1.33 1.33 P 13 NTT .15 .15 P 12 NTT .06 .06 P 10 NTT .31 .31 P 09 NTT .00 P 08 NTT .00 P 05 NTT .54 .54 P 04 NTT .00 P 01 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT .17 XCC .17 P 93 NTT XCC .00 P 91 NTT XCC .00 P 90 NTT .07 XCC .07 P 87 NTT XCC .00 P SPS 545.90 XCC 1.37 544.53 P STS 1,099.60 XCC 2.77 1,096.83 P UTT 12.36 XCC .02 12.34 P ZTT 42.35 XCC .09 42.26 83,278.86 ___________________ _________________ _____________________ TOTAL AGENCY TRANSFERS 2,187,594.08 5,400.46 2,182,193.62 _____________________________________________________________________________________________________________________________________________________ PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 873 TIME: 22:29:29 PROPERTY TAX DIVISION DATE: 03/30/2021 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 201,156,440.92 AGENCY DEDUCTION 319,239.64 NET AGENCY TRANSFERS 200,837,201.28 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________